commit 8054d962cfa450226d1670883475f603aeb4b403
author Frappe PR Bot <frappe.pr.bot@gmail.com> Tue Sep 05 09:19:06 2017 +0530
committer Makarand Bauskar <mbauskar@gmail.com> Tue Sep 05 09:19:06 2017 +0530
tree a46657df31d0c886a4e8fb4682d1816326e44126
parent d32f08f6ec49b253b53d5e50e3d5eda8f7e2397e

[Translation] Updated Translations (#10669)

erpnext/translations/am.csv

diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index bcea800..bc3c0bf 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,የደንበኛ ስም
 DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ወደ ሥራ ለመግባት የሚያስፈልጉ የደመወዝ ሠሌዳዎች የሉም.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,አዲስ ፈቃድ ማመልከቻ
 ,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ባንክ ረቂቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ባንክ ረቂቅ
 DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,አሳይ አይነቶች
 DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ
 DocType: Employee,Holiday List,የበዓል ዝርዝር
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,ሒሳብ ሠራተኛ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ሒሳብ ሠራተኛ
 DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
 DocType: Company,Phone No,ስልክ የለም
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,እርግጥ ነው መርሐግብሮች ተፈጥሯል:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
 DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,ኪግ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ኪግ
 DocType: Student Log,Log,ምዝግብ ማስታወሻ
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,የሥራ ዕድል።
 DocType: Item Attribute,Increment,ጨምር
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
 DocType: Account,Credit,የሥዕል
 DocType: POS Profile,Write Off Cost Center,ወጪ ማዕከል ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,የክምችት ሪፖርቶች
 DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
 DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
 DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,እባክዎ የመምህርውን ስም ማዕከላት ውስጥ በትምህርት ቤት> የትምህርት ቤት ቅንጅቶች ያዋቅሩ
 DocType: Lead,Product Enquiry,የምርት Enquiry
 DocType: Academic Term,Schools,ትምህርት ቤቶች
 DocType: School Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች
 DocType: Naming Series,Prefix,ባዕድ መነሻ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,የክስተት ቦታ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,አስመጣ ምዝግብ ማስታወሻ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ከላይ መስፈርቶች ላይ የተመሠረቱ አይነት ማምረት በቁሳዊ ረገድ ጥያቄ ይጎትቱ
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል
 DocType: SMS Center,All Contact,ሁሉም እውቂያ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,ዓመታዊ ደመወዝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ዓመታዊ ደመወዝ
 DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
 DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} የታሰሩ ነው
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,የክምችት ወጪ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,ተመራጭ የእውቂያ ኢሜይል ያስገቡ
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","ወደ መለጠፊያ አውርድ ተገቢ የውሂብ መሙላት እና የተሻሻለው ፋይል ማያያዝ. በተመረጠው ክፍለ ጊዜ ውስጥ ሁሉም ቀኖች እና ሠራተኛ ጥምረት አሁን ያሉ ክትትል መዛግብት ጋር, በአብነት ውስጥ ይመጣል"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
 DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,ጥያቄ አይነት
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,የሰራተኛ አድርግ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ብሮድካስቲንግ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ማስፈጸም
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,ክፍሎች አክል
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ማስፈጸም
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.
 DocType: Serial No,Maintenance Status,ጥገና ሁኔታ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,የሽያጭ ትዕዛዞች
 DocType: Purchase Taxes and Charges,Valuation,መገመት
 ,Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ወደ ደንበኞች ይሂዱ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ዓመት ያህል ቅጠል ይመድባሉ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ቀጣይ ተደጋጋሚ {0} ላይ ይፈጠራል {1}
 DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ንጥል አክል
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,የዕውቂያ ስም
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,የዕውቂያ ስም
 DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ከላይ የተጠቀሱትን መስፈርት የደመወዝ ወረቀት ይፈጥራል.
 DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ብቻ የተመረጠው ፈቃድ አጽዳቂ ይህ ፈቃድ ማመልከቻ ማስገባት ይችላሉ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,ዓመት በአንድ ማምለኩን
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ዓመት በአንድ ማምለኩን
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
 DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
 DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ውጣ የታገዱ
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ
 DocType: Lead,Do Not Contact,ያነጋግሩ አትበል
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ሁሉም ተደጋጋሚ ደረሰኞችን መከታተያ የ ልዩ መታወቂያ. ማስገባት ላይ የመነጨ ነው.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,ሶፍትዌር ገንቢ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ሶፍትዌር ገንቢ
 DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት
 DocType: Pricing Rule,Supplier Type,አቅራቢው አይነት
 DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች.
 DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ ብዛት
 DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
 DocType: Lead,Suggestions,ጥቆማዎች
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,አባሪ ይመልከቱ
 DocType: Purchase Order,% Received,% ደርሷል
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,የብድር ማስታወሻ መጠን
 ,Finished Goods,ጨርሷል ምርቶች
 DocType: Delivery Note,Instructions,መመሪያዎች
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
 ,Purchase Register,የግዢ ይመዝገቡ
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,ተገቢነት ክፍያዎች
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,መርማሪ ስም
 DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
 DocType: Delivery Note,% Installed,% ተጭኗል
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
 DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
 DocType: Vehicle Service,Oil Change,የነዳጅ ለውጥ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,ትርፍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ትርፍ
 DocType: Production Order,Not Started,የተጀመረ አይደለም
 DocType: Lead,Channel Partner,የሰርጥ ባልደረባ
 DocType: Account,Old Parent,የድሮ ወላጅ
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
+DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
 DocType: SMS Log,Sent On,ላይ የተላከ
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,ልክ እስከሁለት
 DocType: Training Event,Workshop,መሥሪያ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ቀጥታ ገቢ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,አስተዳደር ክፍል ኃላፊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,አስተዳደር ክፍል ኃላፊ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ኮርስ ይምረጡ
 DocType: Timesheet Detail,Hrs,ሰዓቶች
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,ኩባንያ ይምረጡ
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ግዛ
 ,Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት
 DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,የተማሪ ማመልከቻ
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ
 DocType: Sales Order,To Deliver,ለማዳን
 DocType: Purchase Invoice Item,Item,ንጥል
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,የፕሮጀክት አይነት ይግለጹ.
 DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ያዘጋጁት
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,ለማጣቀሻ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ሰላም
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,አንቀሳቅስ ንጥል
 DocType: Serial No,Warranty Period (Days),የዋስትና ክፍለ ጊዜ (ቀኖች)
 DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
 DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,እባክዎ የትምህርት ሰጪውን ስም ማዕክል ስርዓት ውስጥ በትምህርት ቤት ውስጥ ያስተዋውቁ
 DocType: Project Task,Project Task,ፕሮጀክት ተግባር
 ,Lead Id,ቀዳሚ መታወቂያ
 DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,ሐሳብ መጻፍ
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ሐሳብ መጻፍ
 DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","የቁሳዊ ጥያቄዎች ውስጥ ይካተታል ንዑስ-ኮንትራት የሆኑ እቃዎች, ጥሬ ዕቃዎች ከተመረጠ"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,የሰራተኛ የብድር አስተዳደር
 DocType: Employee,Passport Number,የፓስፖርት ቁጥር
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,አስተዳዳሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,አስተዳዳሪ
 DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
 DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
 DocType: Installation Note,IN-,A ንችልም
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,መለያዎች
 DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ማርኬቲንግ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ማርኬቲንግ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
 DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
 DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ቀጣዩ የክፍያ መጠየቂያ ይፈጠራል ከተደረገባቸው ቀን. ማስገባት ላይ የመነጨ ነው.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
 DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
 DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ኃይል
 DocType: Opportunity,Opportunity From,ከ አጋጣሚ
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ኩባንያ አክል
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
 DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ብራንድ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0}
 DocType: Vehicle,Acquisition Date,ማግኛ ቀን
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,ቁጥሮች
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ቁጥሮች
 DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.
+DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
 ,Production Order Stock Report,የምርት ትዕዛዝ ስቶክ ሪፖርት
 DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ
 DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ
 DocType: Production Planning Tool,Select Items,ይምረጡ ንጥሎች
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,የማዋቀሪያ ተቋም
 DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
 DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ
 DocType: Process Payroll,Bimonthly,በሚካሄዴ
 DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,የጥናት ምርምር እና ልማት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,የጥናት ምርምር እና ልማት
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
 DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
 DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት
 DocType: Serial No,Incoming Rate,ገቢ ተመን
 DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት
 DocType: Job Applicant,Hold,ያዝ
 DocType: Employee,Date of Joining,በመቀላቀል ቀን
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው
 DocType: Production Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,የምርት
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,የምርት
 DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች
 DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
 DocType: Asset,Purchase Invoice,የግዢ ደረሰኝ
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,መቁጠሪያ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,መቁጠሪያ
 DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ
 DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
 DocType: Item,Inspection Criteria,የምርመራ መስፈርት
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል
 DocType: BOM Website Item,BOM Website Item,BOM የድር ጣቢያ ንጥል
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
 DocType: Timesheet Detail,Bill,ቢል
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,ነጭ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ነጭ
 DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
 DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
 DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,መርሐግብር ኮርስ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,የክምችት አማራጮች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,የክምችት አማራጮች
 DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ለ ብዛት {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
 DocType: Production Planning Tool,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
+DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,የዋጋ ቅናሽ
 DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
 DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,የመገኛ አድራሻ
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
 DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ውጤቶች
 DocType: Item,Default Supplier,ነባሪ አቅራቢ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ
 DocType: Employee Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ወደ {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,አማካይ ዕድሜ
 DocType: School Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ሁሉም ምርቶች ይመልከቱ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,ሁሉም BOMs
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
 DocType: Salary Slip,Deductions,ቅናሽ
 DocType: Leave Allocation,LAL/,ሱንደር /
+DocType: Setup Progress Action,Action Name,የእርምጃ ስም
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,የጀመረበት ዓመት
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0}
 DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ምንም ነገር መጠየቅ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ሌላው የበጀት መዝገብ «{0}» አስቀድሞ ላይ አለ {1} «{2}» በጀት ዓመት ለ {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,አስተዳደር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,አስተዳደር
 DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,ነቅሸ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ምርምር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ምርምር
 DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
 DocType: Announcement,All Students,ሁሉም ተማሪዎች
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,የጥንቶቹ
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ወደ ተቀረው ዓለም
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ወደ ተቀረው ዓለም
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
 ,Budget Variance Report,በጀት ልዩነት ሪፖርት
 DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0}
 DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
 DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን
 DocType: GL Entry,Against Voucher,ቫውቸር ላይ
 DocType: Item,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,ትንሽ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ትንሽ
 DocType: Employee,Employee Number,የሰራተኛ ቁጥር
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0}
 DocType: Project,% Completed,% ተጠናቋል
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ጠቅላላ አሳክቷል
 DocType: Employee,Place of Issue,ችግር ስፍራ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ስምምነት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ስምምነት
 DocType: Email Digest,Add Quote,Quote አክል
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,በተዘዋዋሪ ወጪዎች
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ግብርና
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,አመሳስል መምህር ውሂብ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
 DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
 DocType: Student Applicant,AP,የ AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር
 DocType: BOM Operation,Workstation,ከገቢር
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ሃርድዌር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ሃርድዌር
 DocType: Sales Order,Recurring Upto,ተደጋጋሚ እስከሁለት
 DocType: Attendance,HR Manager,የሰው ሀይል አስተዳደር
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,መብት ውጣ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,መብት ውጣ
 DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,በሰዓት
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት
 DocType: Purchase Invoice,Party Account Currency,የድግስ መለያ ምንዛሬ
 ,BOM Browser,BOM አሳሽ
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
 DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ
 DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
 DocType: Activity Cost,Projects,ፕሮጀክቶች
 DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ከ {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
 DocType: Package Code,Package Code,ጥቅል ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,ሞያ ተማሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ሞያ ተማሪ
 DocType: Purchase Invoice,Company GSTIN,የኩባንያ GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
 DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ይህ ንጥል ለመግዛት
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ
 DocType: Shipping Rule,Shipping Account,መላኪያ መለያ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ
 DocType: Quality Inspection,Readings,ንባብ
 DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,ንዑስ ትላልቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ንዑስ ትላልቅ
 DocType: Asset,Asset Name,የንብረት ስም
 DocType: Project,Task Weight,ተግባር ክብደት
 DocType: Shipping Rule Condition,To Value,እሴት ወደ
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ማስመጣት አልተሳካም!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ምንም አድራሻ ገና ታክሏል.
 DocType: Workstation Working Hour,Workstation Working Hour,ከገቢር የሥራ ሰዓት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,ተንታኝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ተንታኝ
 DocType: Item,Inventory,ንብረት ቆጠራ
 DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate
 DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም
 DocType: Item,Item Attribute,ንጥል መገለጫ ባህሪ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,መንግሥት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,መንግሥት
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ተቋም ስም
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ተቋም ስም
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,ንጥል አይነቶች
 DocType: Company,Services,አገልግሎቶች
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,መተው ቀን
 DocType: Pricing Rule,For Price List,የዋጋ ዝርዝር ለ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,አስፈፃሚ ፍለጋ
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,እርሳሶች ፍጠር
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,እርሳሶች ፍጠር
 DocType: Maintenance Schedule,Schedules,መርሐግብሮች
 DocType: Purchase Invoice Item,Net Amount,የተጣራ መጠን
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,የምርት ስም
 DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,ሳጥን
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ሳጥን
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,በተቻለ አቅራቢ
 DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
 DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ኩባንያ ወጪ የይገባኛል.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2}
 DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,የክፍያ ኢሜይል ላክ
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,ትዕምርተ አድርግ
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ትዕምርተ አድርግ
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,ሌሎች ሪፖርቶች
 DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት
 DocType: Company,Default Values,ነባሪ ዋጋዎች
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ድግግሞሽ} ጥንቅር
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
 DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ይሰብስቡ
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል
 DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
 DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
 DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ
 DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
 DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
 DocType: Upload Attendance,Get Template,አብነት ያግኙ
 DocType: Material Request,Transferred,ተላልፈዋል
 DocType: Vehicle,Doors,በሮች
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል 'ትርፍ እና ኪሳራ' መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,አዲስ እውቂያ
 DocType: Territory,Parent Territory,የወላጅ ግዛት
 DocType: Sales Invoice,Place of Supply,የሥራ ቦታ
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,ማሳወቂያ ኢሜይል አድራሻ
 ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ
 DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ክፍት እጆችን መክፈቻ
 DocType: Asset,Depreciation Method,የእርጅና ስልት
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ከመስመር ውጭ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ
 DocType: Student Group Instructor,Student Group Instructor,የተማሪ ቡድን አስተማሪ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ዋና
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ዋና
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ተለዋጭ
 DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
 DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ክፍያ
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
 DocType: Production Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
 DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,ትክክለኛ ብዛት
 DocType: Sales Invoice Item,References,ማጣቀሻዎች
 DocType: Quality Inspection Reading,Reading 10,10 ማንበብ
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","እርስዎ ሊገዛ ወይም ሊሸጥ የእርስዎን ምርቶች ወይም አገልግሎቶች ዘርዝር. ከመጀመርዎ ጊዜ ይለኩ እና ሌሎች ንብረቶች ላይ ንጥል ቡድን, ክፍል ለመመልከት እርግጠኛ ይሁኑ."
 DocType: Hub Settings,Hub Node,ማዕከል መስቀለኛ መንገድ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,የሥራ ጓደኛ
-DocType: Company,Sales Target,የሽያጭ ዒላማ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,የሥራ ጓደኛ
 DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,አዲስ ጨመር
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
 DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በ HR HR> HR ቅንጅቶች ያዘጋጁ
 DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,የምርት ትዕዛዞች ላይ ጊዜ ምዝግብ መፍጠር ያሰናክላል. ክወናዎች የምርት ትዕዛዝ ላይ ክትትል የለበትም
 DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
 DocType: Item,Has Variants,ተለዋጮች አለው
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል
 DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ግዛት / የደንበኛ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ለምሳሌ: 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,አንተ ወደ የሽያጭ ደረሰኝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ
 DocType: Maintenance Visit,Maintenance Time,ጥገና ሰዓት
 ,Amount to Deliver,መጠን ለማዳን
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,አንድ ምርት ወይም አገልግሎት
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
 DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
 DocType: Naming Series,Current Value,የአሁኑ ዋጋ
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,ሁለት
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ሁለት
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
 DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
 DocType: Shipping Rule Condition,Shipping Amount,መላኪያ መጠን
 DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ደንበኞች ያክሉ
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ደንበኞች ያክሉ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
 DocType: Purchase Invoice Item,Conversion Factor,የልወጣ መንስኤ
 DocType: Purchase Order,Delivered,ደርሷል
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ሁሉም ሠራተኛ አይነቶች ተደርጎ ከሆነ ባዶውን ይተው
 DocType: Landed Cost Voucher,Distribute Charges Based On,አሰራጭ ክፍያዎች ላይ የተመሠረተ
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች
 DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
 DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ያልሆኑ ቡድን ቡድን
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ስፖርት
 DocType: Loan Type,Loan Name,ብድር ስም
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ
 DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,መለኪያ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,መለኪያ
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ኩባንያ እባክዎን ይግለጹ
 ,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
 DocType: Student Admission,Eligibility,የብቁነት
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ"
 DocType: Production Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት
 DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ)
 DocType: Purchase Taxes and Charges,Deduct,ቀነሰ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,የሥራው ዝርዝር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,የሥራው ዝርዝር
 DocType: Student Applicant,Applied,የተተገበረ
 DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,የማምረቻ አስተዳዳሪ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ.
-apps/erpnext/erpnext/hooks.py +94,Shipments,ማዕድኑን
+apps/erpnext/erpnext/hooks.py +98,Shipments,ማዕድኑን
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ)
 DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ
 DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ይሄ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጅ ንጥል አንድ ምርት ጥቅል መሆን የለበትም. ንጥል ለማስወገድ `{0}` እና ያስቀምጡ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ባንኪንግ
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ያክሉ
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ያክሉ
 DocType: Vehicle Service,Service Item,የአገልግሎት ንጥል
 DocType: Bank Guarantee,Bank Guarantee,ባንክ ዋስትና
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,የሚከተሉትን መርሐግብሮችን በመሰረዝ ላይ ሳለ ስህተቶች ነበሩ:
 DocType: Bin,Ordered Quantity,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
 DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
 DocType: Production Order,In Process,በሂደት ላይ
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
 DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,ዋና ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ዋና ሥራ አስኪያጅ
 DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ
 DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ኤሌክትሮኒክስ
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,ሙሉ ሰአት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ሙሉ ሰአት
 DocType: Salary Structure,Employees,ተቀጣሪዎች
 DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
 DocType: C-Form,Received Date,የተቀበልከው ቀን
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ለዚህ መላኪያ አገዛዝ አንድ አገር መግለጽ ወይም ዓለም አቀፍ መላኪያ ያረጋግጡ
 DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ዴት ወደ ያስፈልጋል
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,የግዢ ዋጋ ዝርዝር
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
 DocType: Offer Letter Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0}
 DocType: Program Enrollment,Student Batch,የተማሪ ባች
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,የተማሪ አድርግ
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
 DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
 DocType: Leave Block List Date,Block Date,አግድ ቀን
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,አስተላልፍ ሐሳብ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
 DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
 DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
 DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
 DocType: Installation Note,Installation Note,የአጫጫን ማስታወሻ
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,ግብሮች ያክሉ
 DocType: Topic,Topic,አርእስት
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,በገንዘብ ከ የገንዘብ ፍሰት
 DocType: Budget Account,Budget Account,የበጀት መለያ
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
 DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,የህክምና
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,የህክምና
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
 DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
 DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,የማካካሻ አጥፋ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,የማካካሻ አጥፋ
 DocType: Offer Letter,Accepted,ተቀባይነት አግኝቷል
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ድርጅት
 DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት
 ,Minutes to First Response for Issues,ጉዳዮች የመጀመርያ ምላሽ ደቂቃ
 DocType: Purchase Invoice,Terms and Conditions1,ውል እና Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ከዚህ ቀን ድረስ በበረዶ ዲግሪ ግቤት, ማንም / ማድረግ ከዚህ በታች በተጠቀሰው ሚና በስተቀር ግቤት መቀየር ይችላል."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,የጥገና ፕሮግራም ለማመንጨት በፊት ሰነዱን ያስቀምጡ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures እና አለማድረስ
 DocType: Item,Manufacture,ማምረት
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,እባክዎ የመላኪያ ማስታወሻ መጀመሪያ
 DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
 DocType: Salary Detail,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት)
 DocType: Sales Invoice,This Document,ይህ ሰነድ
 DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,አልፈዋል
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ስልጠና ውጤት
 DocType: Purchase Invoice,Is Paid,የሚከፈልበት ነው
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ከላይ የተመረጡ መመዘኛዎች ወይም የቀጣሪ ምንም ሠራተኛ አስቀድሞ የተፈጠረ
 DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ማመሳጠሪያ ስርዓትን በሰው ሃብት> ኤች አርክ መቼቶች ያዘጋጁ
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች"
 DocType: Payment Entry,Payment Type,የክፍያ አይነት
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
@@ -2531,29 +2543,31 @@
 ,To Produce,ለማምረት
 apps/erpnext/erpnext/config/hr.py +93,Payroll,የመክፈል ዝርዝር
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ተጠቃሚ አድርግ
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ተጠቃሚ አድርግ
 DocType: Packing Slip,Identification of the package for the delivery (for print),የማቅረብ ያለውን ጥቅል መታወቂያ (የህትመት ለ)
 DocType: Bin,Reserved Quantity,የተያዘ ብዛት
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ
 DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
 DocType: Account,Income Account,የገቢ መለያ
 DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ርክክብ
 DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,አቅራቢዎችን ያክሉ
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ተመልከት የኳንቲቲ ክፍል ውስጥ "ቁሳቁሶች መሰረት ያደረገ ላይ ነው ይስጡት"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው
 DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
 DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
 DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,የቦታ መጠን
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ማጣቀሻ
 DocType: Budget,Cost Center,የወጭ ማዕከል
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ
 DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,የገቢ ግብር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,የገቢ ግብር
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
 DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
 DocType: Company,Stock Settings,የክምችት ቅንብሮች
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,የኤሌክትሪክ
 DocType: Task,% Progress,% ሂደት
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት
-DocType: Training Event,Will send an email about the event to employees with status 'Open',ሁኔታ ጋር ሠራተኞች ክስተት ኢሜይል ይልካል 'Open'
 DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,አባሪዎች ወደ ግዢ ሳጥን ጨመር በማንቃት ያለ ሊታዩ ይችላሉ
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,አይደለም የክምችት ውስጥ
 DocType: Appraisal,HR User,የሰው ሀይል ተጠቃሚ
 DocType: Purchase Invoice,Taxes and Charges Deducted,ግብሮች እና ክፍያዎች ይቀነሳል
-apps/erpnext/erpnext/hooks.py +125,Issues,ችግሮች
+apps/erpnext/erpnext/hooks.py +129,Issues,ችግሮች
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0}
 DocType: Sales Invoice,Debit To,ወደ ዴቢት
 DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል ያስፈልጋል.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ተሰናክሏል
 DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,በጣም ትልቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,በጣም ትልቅ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ጠቅላላ ቅጠሎች
 ,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ
 DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር
 ,Sales Browser,የሽያጭ አሳሽ
 DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,አካባቢያዊ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,አካባቢያዊ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,ትልቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ትልቅ
 DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ጠቅላላ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ግዛት
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት
 DocType: Project Task,Working,በመስራት ላይ
 DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,የፋይናንስ ዓመት
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,የፋይናንስ ዓመት
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,እንደ ላይ ወጪ
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል"
 DocType: Maintenance Visit,Purposes,ዓላማዎች
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,ኮርሶችን መጨመር
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ"
 ,Requested,ተጠይቋል
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ምንም መግለጫዎች
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ሰራተኞችን አክል
 DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,የበለጠ አነስተኛ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,የበለጠ አነስተኛ
 DocType: Company,Standard Template,መደበኛ አብነት
 DocType: Training Event,Theory,ፍልስፍና
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም
 DocType: Account,Expense Account,የወጪ መለያ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ሶፍትዌር
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,ቀለም
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ቀለም
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ
 DocType: Training Event,Scheduled,የተያዘለት
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ
 DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ
 DocType: BOM,Scrap,ቁራጭ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ወደ መምህራን ይሂዱ
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.
 DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
 DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,ተማሪዎች ያክሉ
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},እባክዎ ይምረጡ {0}
 DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
 DocType: Employee Attendance Tool,Unmarked Attendance,ምልክታቸው ክትትል
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,ተመራማሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ተመራማሪ
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ገቢ ጥራት ፍተሻ.
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር
 DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
 DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,የሙከራ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,የሙከራ ጊዜ
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
 DocType: Expense Claim,Expense Approver,የወጪ አጽዳቂ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ
 DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,የእርስዎ ድርጅት
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,የእርስዎ ድርጅት
 DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2961,7 +2977,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ጥቂት ናሙና መዝገቦች ያክሉ
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,አስተዳደር ውጣ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,መለያ ቡድን
 DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
@@ -2969,6 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ወደ ፕሮግራሞች ሂድ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
@@ -2977,7 +2993,7 @@
 ,Stock Projected Qty,የክምችት ብዛት የታቀደበት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
 DocType: Sales Order,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች
 DocType: Warranty Claim,From Company,ኩባንያ ከ
@@ -2986,8 +3002,9 @@
 DocType: Supplier Scorecard Period,Calculations,ስሌቶች
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,እሴት ወይም ብዛት
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,ደቂቃ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ደቂቃ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
 ,Qty to Receive,ይቀበሉ ዘንድ ብዛት
 DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
 DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት
@@ -3030,6 +3047,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,አቅራቢዎችን በ
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ወደ ኮርሶች ይሂዱ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,መልዕክት ተልኳል
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
 DocType: C-Form,II,II
@@ -3041,6 +3059,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
 DocType: Project,Project Type,የፕሮጀክት አይነት
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎ በ «Setup> Settings» Naming Series ውስጥ «Naming Series» ለ {0} ያዘጋጁ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}"
@@ -3062,10 +3081,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},በእርግጥ {0} ወደ ሁሉ የቀጣሪ አስገባ ይፈልጋሉ {1}
 DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት
 DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች
+DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
 DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ
 DocType: Hub Settings,Publish Items to Hub,ማዕከል ንጥሎች አትም
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ሁሉንም ይመልከቱ
 DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ
 DocType: Purchase Order,Recurring Order,ተደጋጋሚ ትዕዛዝ
@@ -3081,6 +3101,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.
 DocType: Lead,From Customer,የደንበኛ ከ
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ጊዜ ጥሪዎች
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ምርት
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ቡድኖች
 DocType: Project,Total Costing Amount (via Time Logs),ጠቅላላ የኳንቲቲ መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
 DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ለምሳሌ ቫት
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4
 DocType: Student Admission,Admission End Date,የመግቢያ መጨረሻ ቀን
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ንዑስ-የኮንትራት
@@ -3129,6 +3149,7 @@
 DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ
 DocType: Stock Settings,Limit Percent,ገድብ መቶኛ
 ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
 DocType: Assessment Plan,Examiner,መርማሪ
 DocType: Student,Siblings,እህትማማቾች
@@ -3151,7 +3172,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ርዕስ ስም
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው."
 DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ትዕዛዝ ንጥል አቅርቦት ይግዙ
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,የኩባንያ ስም ኩባንያ ሊሆን አይችልም
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,የኩባንያ ስም ኩባንያ ሊሆን አይችልም
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን.
 DocType: Program Enrollment,Walking,በእግር መሄድ
@@ -3261,13 +3282,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ጥቅሶች ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
 DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ምንም ተማሪዎች ውስጥ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ወደ ተጠቃሚዎች ሂድ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
@@ -3299,12 +3321,12 @@
 DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
 DocType: Sales Team,Contribution (%),መዋጮ (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ሃላፊነቶች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ሃላፊነቶች
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
 DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ
 DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ተጠቃሚዎችን ያክሉ
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ተጠቃሚዎችን ያክሉ
 DocType: POS Item Group,Item Group,ንጥል ቡድን
 DocType: Item,Safety Stock,የደህንነት Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
@@ -3335,11 +3357,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ
 DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
 DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,እሥረኛ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,እሥረኛ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,አድራሻ ስም
 DocType: Stock Entry,From BOM,BOM ከ
 DocType: Assessment Code,Assessment Code,ግምገማ ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,መሠረታዊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,መሠረታዊ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ለምሳሌ ኪግ, ክፍል, ቁጥሮች, ሜ"
@@ -3372,7 +3394,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
 DocType: Product Bundle Item,Product Bundle Item,የምርት ጥቅል ንጥል
 DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,ጥቅሶች ጠይቅ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ጥቅሶች ጠይቅ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
 DocType: Student Language,Student Language,የተማሪ ቋንቋ
 apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች
@@ -3397,12 +3419,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 ቁምፊዎች የተገደበ
 DocType: Journal Entry,Print Heading,አትም HEADING
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም
-DocType: Training Event Employee,Attended,ተምረዋል
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'የመጨረሻ ትዕዛዝ ጀምሮ ዘመን' ዜሮ ይበልጣል ወይም እኩል መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በስልክ ቁጥር
 DocType: Process Payroll,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
 DocType: Asset,Amended From,ከ እንደተሻሻለው
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,ጥሬ ሐሳብ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ጥሬ ሐሳብ
 DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,እጽዋት እና መሳሪያዎች
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
@@ -3425,7 +3445,6 @@
 DocType: Mode of Payment,General,ጠቅላላ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","የግብር ራሶች ዘርዝር (ለምሳሌ የተጨማሪ እሴት ታክስ, የጉምሩክ ወዘተ; እነዚህ ልዩ ስሞች ሊኖራቸው ይገባል) እና መደበኛ ተመኖች. ይህ ማርትዕ እና ተጨማሪ በኋላ ላይ ማከል ይችላሉ ይህም መደበኛ አብነት, ይፈጥራል."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
 DocType: Journal Entry,Bank Entry,ባንክ የሚመዘገብ መረጃ
@@ -3441,15 +3460,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ጠቅላላ (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,መዝናኛ እና መዝናኛዎች
 DocType: Quality Inspection,Item Serial No,ንጥል ተከታታይ ምንም
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,የሰራተኛ መዛግብት ፍጠር
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ጠቅላላ አቅርብ
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,አካውንቲንግ መግለጫ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ሰአት
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ሰአት
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
 DocType: Lead,Lead Type,በእርሳስ አይነት
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
+DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
 DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
 DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
@@ -3474,8 +3493,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ተጠቃሚዎች ፍጠር
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ግራም
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ግራም
 DocType: Supplier Scorecard,Per Month,በ ወር
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
@@ -3493,10 +3512,11 @@
 ,Sales Register,የሽያጭ መመዝገቢያ
 DocType: Daily Work Summary Settings Company,Send Emails At,ላይ ኢሜይሎች ላክ
 DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,የጎራ ይምረጡ
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,የጎራ ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
 DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ገና ምንም ደንበኞች!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ
@@ -3505,7 +3525,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
 DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል ለ {0} ስም ዝርዝር ያዘጋጁ
 DocType: Item,Attributes,ባህሪያት
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
@@ -3525,7 +3544,7 @@
 DocType: Budget Account,Budget Amount,የበጀት መጠን
 DocType: Appraisal Template,Appraisal Template Title,ግምገማ አብነት ርዕስ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ቀን ከ {0} ለ የሰራተኛ {1} ሠራተኛ የአምላክ በመቀላቀል ቀን በፊት ሊሆን አይችልም {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ንግድ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ንግድ
 DocType: Payment Entry,Account Paid To,መለያ ወደ የሚከፈልበት
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
@@ -3544,7 +3563,6 @@
 DocType: Training Event,Exam,ፈተና
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
 DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
 DocType: Tax Rule,Billing State,አከፋፈል መንግስት
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ያስተላልፉ
@@ -3576,7 +3594,7 @@
 DocType: Payment Entry,Account Paid From,መለያ ከ የሚከፈልበት
 DocType: Purchase Order Item Supplied,Raw Material Item Code,ጥሬ ሐሳብ ያለው ንጥል ኮድ
 DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ሊድ አድርግ
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ሊድ አድርግ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,አትም የጽህፈት
 DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
@@ -3596,6 +3614,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ተደርጓል. {ዝርዝር}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','ሁሉም ግምገማ ቡድኖች' ይልቅ ሌላ ግምገማ ቡድን ይምረጡ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል
+DocType: Training Event Employee,Optional,አማራጭ
 DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም
@@ -3628,7 +3647,7 @@
 DocType: Program Enrollment Tool,Get Students From,ከ ተማሪዎች ያግኙ
 DocType: Hub Settings,Seller Country,ሻጭ አገር
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
 DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
 DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,መግለጫዎች
@@ -3688,7 +3707,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ቀን ላይ እንደ
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,የሥራ ልማድ የሚፈትን ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,የሥራ ልማድ የሚፈትን ጊዜ
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች
 DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
@@ -3696,15 +3715,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
 DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት
 apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,ማቀድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ማቀድ
 DocType: Material Request,Issued,የተሰጠበት
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ
 DocType: Project,Total Billing Amount (via Time Logs),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ይህ ንጥል መሸጥ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ
 DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,የናሙና ውሂብ
 DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
 DocType: Leave Application,Half Day Date,ግማሾቹ ቀን ቀን
@@ -3721,8 +3738,7 @@
 DocType: Production Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,ዒላማህን አዘጋጅ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,ኩባንያ ምህፃረ ቃል
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ኩባንያ ምህፃረ ቃል
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,አባል {0} የለም
 DocType: Item Attribute Value,Abbreviation,ማላጠር
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
@@ -3739,7 +3755,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.
 DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው የአክሲዮን አርትዕ ማድረግ ተፈቅዷል
 ,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
@@ -3749,7 +3765,7 @@
 DocType: Account,Temporary,ጊዜያዊ
 DocType: Program,Courses,ኮርሶች
 DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ጸሐፊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ጸሐፊ
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ 'ምንም ግብይት ውስጥ የሚታይ አይሆንም"
 DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
 DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
@@ -3762,7 +3778,7 @@
 DocType: Assessment Plan,Assessment Name,ግምገማ ስም
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ተቋም ምህፃረ ቃል
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ተቋም ምህፃረ ቃል
 ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,አቅራቢው ትዕምርተ
 DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -3775,7 +3791,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} መመለስ ግዴታ ነው
 DocType: Purchase Order,To Receive,መቀበል
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,የግል ኢሜይል
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ጠቅላላ ልዩነት
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
@@ -3839,6 +3855,7 @@
 DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ
 DocType: Account,Expense,ወጭ
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
 DocType: Item Attribute,From Range,ክልል ከ
 DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
@@ -3853,17 +3870,16 @@
 DocType: Employee,Held On,የተያዙ ላይ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,የምርት ንጥል
 ,Employee Information,የሰራተኛ መረጃ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),መጠን (%)
 DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
 DocType: Quality Inspection,Incoming,ገቢ
 DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","ራስህን ሌላ, የእርስዎ ድርጅት ተጠቃሚዎችን ያክሉ"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,ተራ ፈቃድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ተራ ፈቃድ
 DocType: Batch,Batch ID,ባች መታወቂያ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ማስታወሻ: {0}
 ,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
@@ -3880,7 +3896,7 @@
 DocType: Material Request,% Ordered,% የዕቃው መረጃ
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","በኮማ የተለዩ ያስገቡ የኢሜይል አድራሻ, የክፍያ መጠየቂያ የተወሰነ ቀን ላይ በራስ-ሰር በፖስታ ቤት ይሆናል"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,ጭማቂዎች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ጭማቂዎች
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
 DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
 DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
@@ -3900,10 +3916,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
 DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ጊዜያዊ መለያዎች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ጥቁር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ጥቁር
 DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል
 DocType: Account,Auditor,ኦዲተር
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,ምርት {0} ንጥሎች
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ተጨማሪ እወቅ
 DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
 DocType: Purchase Invoice,Return,ተመለስ
@@ -3940,6 +3957,7 @@
 DocType: Employee,Reports to,ወደ ሪፖርቶች
 ,Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ
 DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
 DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,የመስመር ላይ
 ,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
@@ -3948,7 +3966,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,የጥራት ሥራ አመራር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,የጥራት ሥራ አመራር
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
 DocType: Employee Loan,Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0}
@@ -4018,10 +4036,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
 DocType: Company,Distribution,ስርጭት
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,መጠን የሚከፈልበት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
 ,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,የደንበኞች አገልግሎት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,የደንበኞች አገልግሎት
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,የተጣራ የንብረት እሴት ላይ
 DocType: Account,Receivable,የሚሰበሰብ
@@ -4057,6 +4075,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
 DocType: Vehicle,Vehicle,ተሽከርካሪ
 DocType: Purchase Invoice,In Words,ቃላት ውስጥ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
 DocType: POS Profile,Item Groups,ንጥል ቡድኖች
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
 DocType: Production Planning Tool,Material Request For Warehouse,መጋዘን ያህል ቁሳዊ ጥያቄ
@@ -4079,6 +4098,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
 DocType: Salary Slip,Salary Slip,የቀጣሪ
 DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ተማሪ ይደባለቃል
 DocType: Pricing Rule,Margin Rate or Amount,ህዳግ Rate ወይም መጠን
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ቀን ወደ »ያስፈልጋል
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ጥቅሎች እስኪደርስ ድረስ ለ ቡቃያዎች ጓዟን ማመንጨት. ጥቅል ቁጥር, የጥቅል ይዘቶችን እና ክብደት ማሳወቅ ነበር."
@@ -4091,7 +4111,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
 DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
 DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
 DocType: Account,Account,ሒሳብ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል
@@ -4103,13 +4123,13 @@
 DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ልክ ያልሆነ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
 DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
 DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,መምሪያ መደብሮች
 ,Item Delivery Date,የንጥል ማቅረብ ቀን
 DocType: Warehouse,PIN,ፒን
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext ውስጥ ማዋቀር ትምህርት ቤት
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext ውስጥ ማዋቀር ትምህርት ቤት
 DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
@@ -4126,9 +4146,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
 DocType: Purchase Invoice,Recurring Print Format,ተደጋጋሚ የህትመት ቅርጸት
 DocType: C-Form,Series,ተከታታይ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ምርቶችን አክል
 DocType: Appraisal,Appraisal Template,ግምገማ አብነት
 DocType: Item Group,Item Classification,ንጥል ምደባ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ወቅት
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,አጠቃላይ የሒሳብ መዝገብ
@@ -4178,13 +4199,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
 DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
 DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ግምገማ ውጤት
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
 DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
+DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት
 DocType: Payment Entry,Receive,ተቀበል
@@ -4206,7 +4228,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,ሊያገኙዋቸው የሚፈልጓቸውን የሽያጭ ኢላማ ያዘጋጁ.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4234,6 +4255,7 @@
 DocType: Fee Structure,Student Category,የተማሪ ምድብ
 DocType: Announcement,Student,ተማሪ
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,የድርጅት ክፍል (ዲፓርትመንት) ጌታው.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ወደ ክፍሎች ይሂዱ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
 DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
@@ -4253,7 +4275,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ
 DocType: Item,Variant Based On,ተለዋጭ የተመረኮዘ ላይ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,የእርስዎ አቅራቢዎች
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,የእርስዎ አቅራቢዎች
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
 DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
@@ -4275,8 +4297,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
 DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,አከፋፈል ምንዛሬ ወይም ነባሪ comapany ምንዛሬ ወይም ወገን መለያ ምንዛሬ ጋር እኩል መሆን አለባቸው
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Encashment ውጣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ምን ያደርጋል?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Encashment ውጣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ምን ያደርጋል?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,መጋዘን ወደ
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ሁሉም የተማሪ ምዝገባ
 ,Average Commission Rate,አማካኝ ኮሚሽን ተመን
@@ -4286,8 +4308,8 @@
 DocType: School House,House Name,ቤት ስም
 DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ንጥሎች አርፏል ወጪ ማስላት ተጨማሪ ወጪዎች ያዘምኑ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ኤሌክትሪክ
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ኤሌክትሪክ
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ
 DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
@@ -4349,6 +4371,7 @@
 DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
 DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት."
@@ -4373,7 +4396,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,አዲስ መለያ ስም
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
 DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,የደንበኞች ግልጋሎት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,የደንበኞች ግልጋሎት
 DocType: BOM,Thumbnail,ድንክዬ
 DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ቅናሽ እጩ አንድ ኢዮብ.
@@ -4394,10 +4417,11 @@
 DocType: Sales Order,Printing Details,ማተሚያ ዝርዝሮች
 DocType: Task,Closing Date,መዝጊያ ቀን
 DocType: Sales Order Item,Produced Quantity,ምርት ብዛት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,መሀንዲስ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,መሀንዲስ
 DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ወደ ንጥሎች ሂድ
 DocType: Sales Partner,Partner Type,የአጋርነት አይነት
 DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ
@@ -4414,13 +4438,15 @@
 DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,እርስዎ የምርት ትዕዛዞችን ማሳደግ ወይም ትንተና ጥሬ ዕቃዎች ማውረድ ይፈልጋሉ ለዚህም ንጥሎች እና የታቀዱ ብዛት ያስገቡ.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt ገበታ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ትርፍ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ትርፍ ጊዜ
 DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር
 DocType: Employee,Cheque,ቼክ
+DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,ተከታታይ የዘመነ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
 DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ፕሮግራሞችን አክል
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ
 DocType: Issue,First Responded On,መጀመሪያ ላይ ምላሽ ሰጥተዋል
 DocType: Website Item Group,Cross Listing of Item in multiple groups,በርካታ ቡድኖች ውስጥ ንጥል መስቀል ዝርዝር
@@ -4461,7 +4487,7 @@
 DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
 DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
 DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,ማስታወቂያ ክፍለ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ማስታወቂያ ክፍለ ጊዜ
 DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
@@ -4475,7 +4501,6 @@
 DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ዜሮ እሴቶች አሳይ
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,ማዋቀር የእኔ ድርጅት ለማግኘት ቀላል ድር ጣቢያ
 DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
 DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
@@ -4492,6 +4517,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ሚዛን
 DocType: Room,Seating Capacity,መቀመጫ አቅም
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ለንጥል
 DocType: Project,Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል)
 DocType: GST Settings,GST Summary,GST ማጠቃለያ
 DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
@@ -4552,7 +4578,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,የግዢ መጠን
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1}
 DocType: Production Order,Manufactured Qty,የሚመረተው ብዛት
 DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
@@ -4614,7 +4640,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ አሳልፎ
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ሪኮርድ ንጥል ንቅናቄ.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ነባሪ የክፍያ አካልን ያዘጋጁ
-DocType: Training Event Employee,Withdrawn,ራቀ
 DocType: Hub Settings,Hub Settings,ማዕከል ቅንብሮች
 DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
 DocType: BOM,With Operations,ክወናዎች ጋር
@@ -4635,7 +4660,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
 DocType: Asset,Asset Category,የንብረት ምድብ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,በገዢው
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
 DocType: Assessment Plan,Room,ክፍል
 DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
@@ -4653,7 +4677,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት."
 DocType: Employee Loan,Loan Type,የብድር አይነት
 DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,የዱቤ ካርድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,የዱቤ ካርድ
 DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,የአክሲዮን ግብይቶች ነባሪ ቅንብሮች.
 DocType: Purchase Invoice,Next Date,ቀጣይ ቀን
@@ -4666,11 +4690,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ)
 DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,መማሪያዎችን ጨምር
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ከመቀጠልዎ በፊት ቅጽ አስቀምጥ አለበት
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ
 DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,አርማ ያያይዙ
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,አርማ ያያይዙ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,የክምችት ደረጃዎች
 DocType: Customer,Commission Rate,ኮሚሽን ተመን
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
@@ -4698,7 +4723,7 @@
 DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
 DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ዕቅድ ሠሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ዕቅድ ሠሪ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
 DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
@@ -4713,7 +4738,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ግማሽ ቀን)
 DocType: Supplier,Credit Days,የሥዕል ቀኖች
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,የተማሪ ባች አድርግ
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
 DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ

erpnext/translations/ar.csv

diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 530a39c..f24e106 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,اسم العميل
 DocType: Vehicle,Natural Gas,غاز طبيعي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,لم يتم تقديم أي قسائم مرتبات مقدمة.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,طلب إجازة جديدة
 ,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,مسودة بنك
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,مسودة بنك
 DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,اظهار المتغيرات
 DocType: Academic Term,Academic Term,الفصل الدراسي
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,التقدم في العمل
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,يرجى تحديد التاريخ
 DocType: Employee,Holiday List,قائمة العطلات
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,محاسب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,محاسب
 DocType: Cost Center,Stock User,مخزون العضو
 DocType: Company,Phone No,رقم الهاتف
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,جداول بالطبع خلق:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
 DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,كجم
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,كجم
 DocType: Student Log,Log,سجل
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,.فتح للحصول على وظيفة
 DocType: Item Attribute,Increment,الزيادة
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
 DocType: Account,Credit,ائتمان
 DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",على سبيل المثال "المدرسة الابتدائية" أو "جامعة"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",على سبيل المثال "المدرسة الابتدائية" أو "جامعة"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,تقارير المخزون
 DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},وقد عبرت الحد الائتماني للعميل {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""هل اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
 DocType: Vehicle Service,Brake Oil,زيت الفرامل
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,سداد أكثر من عدد فترات
 DocType: Stock Entry,Additional Costs,تكاليف إضافية
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,يرجى الإعداد المعلم نظام تسمية في المدرسة> إعدادات المدرسة
 DocType: Lead,Product Enquiry,الإستفسار عن المنتج
 DocType: Academic Term,Schools,مرفق تعليمي
 DocType: School Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,مجموعة العملاء مكررة موجودة في جدول المجموعة كوتومير
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد
 DocType: Naming Series,Prefix,بادئة
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,الاستهلاكية
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,موقع الحدث
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,الاستهلاكية
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,سجل الادخالات
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,سحب المواد طلب من نوع صناعة بناء على المعايير المذكورة أعلاه
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد
 DocType: SMS Center,All Contact,جميع جهات الاتصال
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,الراتب السنوي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,الراتب السنوي
 DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
 DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} مجمد
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,يرجى تحديد الشركة الحالية لإنشاء مخطط الحسابات
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,يرجى تحديد الشركة الحالية لإنشاء مخطط الحسابات
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,مصاريف المخزون
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,حدد مستودع الهدف
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,الرجاء إدخال البريد الإلكتروني لجهة الاتصال المفضلة
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","تنزيل نموذج، وملء البيانات المناسبة وإرفاق الملف المعدل.
  جميع التواريخ والموظف المجموعة في الفترة المختارة سيأتي في النموذج، مع سجلات الحضور القائمة"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,على سبيل المثال: الرياضيات الأساسية
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,على سبيل المثال: الرياضيات الأساسية
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,إعدادات وحدة الموارد البشرية
 DocType: SMS Center,SMS Center,مركز رسائل SMS
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,طلب نوع
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,أنشئ موظف
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,إذاعة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,إعدام
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,إضافة غرف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,إعدام
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,حملت تفاصيل العمليات بها.
 DocType: Serial No,Maintenance Status,حالة الصيانة
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب  بالمقابلة بالحساب الدائن {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,أوامر البيع
 DocType: Purchase Taxes and Charges,Valuation,تقييم
 ,Purchase Order Trends,اتجهات امر الشراء
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,انتقل إلى العملاء
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
 DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1}
 DocType: Sales Partner,Partner website,موقع الشريك
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,اضافة بند
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,اسم جهة الاتصال
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,اسم جهة الاتصال
 DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم دورة
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,أنشئ كشف رواتب للمعايير المذكورة أعلاه.
 DocType: POS Customer Group,POS Customer Group,المجموعة العملاء POS
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,صافي الأجور لا يمكن أن يكون أقل من 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,فقط الموافق علي الإجاز المختار يمكنه الموافقة علي طلب إيجازة
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,تاريخ المغادرة يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,الإجازات في السنة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,الإجازات في السنة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"صف {0}: يرجى التحقق ""هل المسبق ضد حساب {1} إذا كان هذا هو إدخال مسبق."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
 DocType: Email Digest,Profit & Loss,خسارة الأرباح
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,لتر
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,لتر
 DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
 DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,إجازة محظورة
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,الحد الأدنى من ترتيب الكمية
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دورة المجموعة الطلابية أداة الخلق
 DocType: Lead,Do Not Contact,عدم الاتصال
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,الناس الذين يعلمون في مؤسستك
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,الناس الذين يعلمون في مؤسستك
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,المعرف الفريد لتتبع جميع الفواتير المتكررة. يتم إنشاؤها على تقديم.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,البرنامج المطور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,البرنامج المطور
 DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
 DocType: Pricing Rule,Supplier Type,المورد نوع
 DocType: Course Scheduling Tool,Course Start Date,بالطبع تاريخ بدء
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,أكد أوامر من العملاء.
 DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
 DocType: Notification Control,Notification Control,إعلام التحكم
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
 DocType: Lead,Suggestions,اقتراحات
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,يرجى الإطلاع على المرفقات
 DocType: Purchase Order,% Received,تم استلام٪
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,الإعداد الكامل بالفعل !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,الإعداد الكامل بالفعل !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ملاحظة الائتمان المبلغ
 ,Finished Goods,السلع تامة الصنع
 DocType: Delivery Note,Instructions,تعليمات
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,إنشاء العملاء جديد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع.
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,إنشاء أوامر الشراء
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أوامر الشراء
 ,Purchase Register,سجل شراء
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,اسم الفاحص
 DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
 DocType: Delivery Note,% Installed,٪ تم تركيب
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / مختبرات الخ حيث يمكن جدولة المحاضرات.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / مختبرات الخ حيث يمكن جدولة المحاضرات.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
 DocType: Purchase Invoice,Supplier Name,اسم المورد
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,قراءة دليل ERPNext
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,الاختيار فاتورة المورد عدد تفرد
 DocType: Vehicle Service,Oil Change,تغيير زيت
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة  رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,غير ربحي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غير ربحي
 DocType: Production Order,Not Started,لم تبدأ
 DocType: Lead,Channel Partner,شريك القناة
 DocType: Account,Old Parent,العمر الرئيسي
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
+DocType: Setup Progress Action,Min Doc Count,مين دوك كونت
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
 DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
 DocType: SMS Log,Sent On,ارسلت في
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,صالحة لغاية
 DocType: Training Event,Workshop,ورشة عمل
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,يكفي لبناء أجزاء
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,دخل مباشر
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",لا يمكن التصفية بالإعتماد علي الحساب، إذا تم تجميعها حسب الحساب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,موظف إداري
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,موظف إداري
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,الرجاء تحديد الدورة التدريبية
 DocType: Timesheet Detail,Hrs,ساعات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,يرجى تحديد الشركة
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,يشترى
 ,Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك
 DocType: Sales Invoice,Offline POS Name,حاليا اسم POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,تطبيق الطالب
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,يرجى تحديد الدرجة لعتبة 0٪
 DocType: Sales Order,To Deliver,لتسليم
 DocType: Purchase Invoice Item,Item,بند
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,تعريف نوع المشروع.
 DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,إعداد الخاص بك
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},الحساب {0} لا ينتمي إلى الشركة: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,هذا الاختصار تم استخدامه لشركة أخرى
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,للرجوع إليها
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),إغلاق (الكروم)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,مرحبا
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,نقل العنصر
 DocType: Serial No,Warranty Period (Days),فترة الضمان (أيام)
 DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع
 DocType: Supplier,Prevent RFQs,منع رفق
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,أنشئ طلب بيع
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,يرجى الإعداد المعلم نظام تسمية في المدرسة> إعدادات المدرسة
 DocType: Project Task,Project Task,عمل مشروع
 ,Lead Id,معرف مبادرة البيع
 DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاتورة المبيعات الجدول الزمني
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات الموظفين لإدارة الإجازات ، ومطالبات النفقات والرواتب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,الكتابة الاقتراح
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات الموظفين لإدارة الإجازات ، ومطالبات النفقات والرواتب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,الكتابة الاقتراح
 DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",إذا تحققت، والمواد الخام للعناصر التي هي ستدرج في طلبات المواد المتعاقد عليها دون
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,لجنة ادارة قرض الموظف
 DocType: Employee,Passport Number,رقم جواز السفر
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,مدير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدير
 DocType: Payment Entry,Payment From / To,الدفع من / إلى
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد الائتماني الجديد هو أقل من المبلغ المستحق الحالي للعميل. الحد الائتماني يجب أن يكون على الأقل {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد الائتماني الجديد هو أقل من المبلغ المستحق الحالي للعميل. الحد الائتماني يجب أن يكون على الأقل {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""" بناء على "" و "" مجمع بــ ' لا يمكن أن يتطابقا"
 DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
 DocType: Installation Note,IN-,في-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,حسابات
 DocType: Vehicle,Odometer Value (Last),قيمة عداد المسافات (الأخيرة)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,تسويق
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,تسويق
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
 DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
 DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,التاريخ الذي سيتم إنشاء الفاتورة القادمة. يتم إنشاؤها على تقديم.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
 DocType: Mode of Payment Account,Default Account,الافتراضي حساب
 DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,طاقة
 DocType: Opportunity,Opportunity From,فرصة من
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بيان الراتب الشهري.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,إضافة شركة
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
 DocType: BOM,Website Specifications,موقع المواصفات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
 DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,غ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,غ
 DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصول {1} يجب أن تقدم
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,البريد الإلكتروني إعدادات دايجست
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,شكرا لك على عملك!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
+DocType: Setup Progress Action,Action Doctype,العمل دوكتيب
 ,Production Order Stock Report,الإنتاج ترتيب تقرير المخزون
 DocType: HR Settings,Retirement Age,سن التقاعد
 DocType: Bin,Moving Average Rate,الانتقال متوسط معدل
 DocType: Production Planning Tool,Select Items,اختر العناصر
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,مؤسسة الإعداد
 DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,الجدول الدراسي
 DocType: Request for Quotation Supplier,Quote Status,اقتباس الحالة
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,شراء اتجاهات الإيصال
 DocType: Process Payroll,Bimonthly,نصف شهري
 DocType: Vehicle Service,Brake Pad,وسادة الفرامل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,البحوث والتنمية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,البحوث والتنمية
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,القيمة لإصدار فاتورة
 DocType: Company,Registration Details,تفاصيل التسجيل
 DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,أيام عمل
 DocType: Serial No,Incoming Rate,معدل الواردة
 DocType: Packing Slip,Gross Weight,الوزن الإجمالي
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
 DocType: HR Settings,Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل
 DocType: Job Applicant,Hold,معلق
 DocType: Employee,Date of Joining,تاريخ الانضمام
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,قيادة-
 DocType: Employee,Permanent Address Is,العنوان الدائم هو
 DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,العلامة التجارية
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,العلامة التجارية
 DocType: Employee,Exit Interview Details,تفاصيل مقابلة ترك الخدمه
 DocType: Item,Is Purchase Item,شراء صنف
 DocType: Asset,Purchase Invoice,فاتورة شراء
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),الخام المواد التكلفة (شركة العملات)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,متر
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,متر
 DocType: Workstation,Electricity Cost,تكلفة الكهرباء
 DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
 DocType: Item,Inspection Criteria,معايير التفتيش
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
 DocType: BOM Website Item,BOM Website Item,BOM موقع البند
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
 DocType: Timesheet Detail,Bill,فاتورة
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,أبيض
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,أبيض
 DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
 DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,دورة الجدول الزمني
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,خيارات المخزون
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,خيارات المخزون
 DocType: Journal Entry Account,Expense Claim,طلب النفقات
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,هل تريد حقا  استعادة هذه الأصول المخردة ؟
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},الكمية ل{0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,جدول الخصائص إلزامي
 DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر البيع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} لا يمكن أن يكون سالبا
+DocType: Training Event,Self-Study,دراسة ذاتية
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,خصم
 DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
 DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,معلومات الاتصال
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جعل الأسهم مقالات
 DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} النتائج
 DocType: Item,Default Supplier,مزود الافتراضي
 DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
 DocType: Employee Loan,Repayment Schedule,جدول السداد
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},إلى {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر
 DocType: School Settings,Attendance Freeze Date,تاريخ تجميد الحضور
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,عرض جميع المنتجات
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (أيام)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,كل قوائم المواد
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,مشروع التعاون دعوة
 DocType: Salary Slip,Deductions,استقطاعات
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,اسم الإجراء
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بداية السنة
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {0}
 DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,شيء أن تطلب
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,إدارة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,إدارة
 DocType: Cheque Print Template,Payer Settings,إعدادات دافع
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,وبالتالي-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,الرجاء اختيار البادئة الأولى
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,بحث
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,بحث
 DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,يرجى تحديد سمة واحدة على الأقل في الجدول سمات
 DocType: Announcement,All Students,جميع الطلاب
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,اسبق
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,بقية العالم
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
 ,Budget Variance Report,تقرير إنحرافات الموازنة
 DocType: Salary Slip,Gross Pay,إجمالي الأجور
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},يجب أن يكون رصيد الحساب {0} دائما {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0}
 DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,على سبيل المثال: الماجستير في علوم الحاسب الآلي
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,على سبيل المثال: الماجستير في علوم الحاسب الآلي
 DocType: Purchase Invoice,Rejected Warehouse,رفض مستودع
 DocType: GL Entry,Against Voucher,مقابل إيصال
 DocType: Item,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه
 DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط والمتابعة على مشترياتك
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط والمتابعة على مشترياتك
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,صغير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,صغير
 DocType: Employee,Employee Number,رقم الموظف
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 }
 DocType: Project,% Completed,٪ مكتمل
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,إعادة ترتيب تلقائي
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,الإجمالي المحقق
 DocType: Employee,Place of Issue,مكان الإصدار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,عقد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,عقد
 DocType: Email Digest,Add Quote,إضافة  عرض مسعر
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,نفقات غير مباشرة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,الزراعة
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,مزامنة البيانات الرئيسية
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,المنتجات أو الخدمات الخاصة بك
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,المنتجات أو الخدمات الخاصة بك
 DocType: Mode of Payment,Mode of Payment,طريقة الدفع
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,كتاب استهلاك الأُصُول المدخلة تلقائيا
 DocType: BOM Operation,Workstation,محطة العمل
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,طلب تسعيرة مزود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,هاردوير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,هاردوير
 DocType: Sales Order,Recurring Upto,المتكررة لغاية
 DocType: Attendance,HR Manager,مدير الموارد البشرية
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,الرجاء اختيار الشركة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,امتياز الإجازة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,امتياز الإجازة
 DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,لكل
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
 DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف
 ,BOM Browser,BOM متصفح
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي
 DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,الظروف المتداخلة وجدت بين:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق
 DocType: Asset,Depreciation Schedules,جداول الاستهلاك
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
 DocType: Activity Cost,Projects,مشاريع
 DocType: Payment Request,Transaction Currency,عملية العملات
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},من {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
 DocType: Package Code,Package Code,كود حزمة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,وضع تحت التدريب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,وضع تحت التدريب
 DocType: Purchase Invoice,Company GSTIN,شركة غستين
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,لا يسمح بالكميه السالبه
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,رصيد حسابك
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
 DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,نشتري هذه القطعة
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل
 DocType: Shipping Rule,Shipping Account,حساب الشحن
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,جعل أوامر البيع لمساعدتك على خطة العمل الخاصة بك وتسليم في الوقت المحدد
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,جعل أوامر البيع لمساعدتك على خطة العمل الخاصة بك وتسليم في الوقت المحدد
 DocType: Quality Inspection,Readings,قراءات
 DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,التركيبات الفرعية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,التركيبات الفرعية
 DocType: Asset,Asset Name,اسم الأصول
 DocType: Project,Task Weight,الوزن مهمة
 DocType: Shipping Rule Condition,To Value,إلى القيمة
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد !
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,لا يوجد عنوان مضاف.
 DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,المحلل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,المحلل
 DocType: Item,Inventory,جرد
 DocType: Item,Sales Details,تفاصيل المبيعات
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,التحقق من صحة دورة المسجلين للطلاب في مجموعة الطلاب
 DocType: Notification Control,Expense Claim Rejected,تم رفض طلب النفقات
 DocType: Item,Item Attribute,البند السمة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,حكومة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,حكومة
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,اسم المعهد
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,اسم المعهد
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,الرجاء إدخال سداد المبلغ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,المتغيرات البند
 DocType: Company,Services,الخدمات
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,تاريخ مغادرة
 DocType: Pricing Rule,For Price List,لائحة الأسعار
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,البحث التنفيذي
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,إنشاء العروض
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء العروض
 DocType: Maintenance Schedule,Schedules,جداول
 DocType: Purchase Invoice Item,Net Amount,صافي القيمة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
 DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,صندوق
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,صندوق
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,مزود الممكن
 DocType: Budget,Monthly Distribution,التوزيع الشهري
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
 DocType: Quality Inspection Reading,Reading 4,قراءة 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,مستحقات لمصروفات الشركة
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",الطلاب في قلب النظام، إضافة كل ما تبذلونه من الطلاب
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",الطلاب في قلب النظام، إضافة كل ما تبذلونه من الطلاب
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},الصف # {0}: تاريخ التخليص {1} لا يمكن أن يكون قبل تاريخ شيكات {2}
 DocType: Company,Default Holiday List,قائمة العطل الافتراضية
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: من الوقت وإلى وقت {1} ومتداخلة مع {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,إعادة إرسال البريد الإلكتروني الدفع
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,جعل الاقتباس
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,جعل الاقتباس
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,تقارير أخرى
 DocType: Dependent Task,Dependent Task,العمل تعتمد
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,الصف {0}: تقدم ضد مورد يجب بخصم
 DocType: Company,Default Values,قيم افتراضية
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{التردد} الخلاصه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
 DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,إجازة والحضور
 DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
 DocType: Leave Type,Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة
 DocType: Sales Invoice,Packed Items,عناصر معبأة
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل
@@ -1754,18 +1767,18 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,اكتب قيد يوميه لكل حركة مخزنية ؟
 DocType: Leave Allocation,Total Leaves Allocated,إجمالي الاجازات المخصصة
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
 DocType: Employee,Date Of Retirement,تاريخ التقاعد
 DocType: Upload Attendance,Get Template,الحصول على نموذج
 DocType: Material Request,Transferred,نقل
 DocType: Vehicle,Doors,الأبواب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,إعداد ERPNext كامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,إعداد ERPNext كامل!
 DocType: Course Assessment Criteria,Weightage,الوزن
 DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب
 DocType: Packing Slip,PS-,ملحوظة:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: مركز التكلفة مطلوب لحساب 'الربح والخسارة' {2}. 
 يرجى إعداد مركز تكلفة افتراضي للشركة."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد تصنيف مجموعة زبائن بنفس الاسم يرجى تغيير اسم الزبون أو إعادة تسمية مجموعة الزبائن
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد تصنيف مجموعة زبائن بنفس الاسم يرجى تغيير اسم الزبون أو إعادة تسمية مجموعة الزبائن
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,اتصال جديد
 DocType: Territory,Parent Territory,الأم الأرض
 DocType: Sales Invoice,Place of Supply,مكان التوريد
@@ -1782,6 +1795,7 @@
 DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
 ,Item-wise Sales Register,سجل مبيعات الصنف
 DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,أرصدة الافتتاح
 DocType: Asset,Depreciation Method,طريقة الاستهلاك
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,غير متصل
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
@@ -1795,7 +1809,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بعدة أوامر البيع ضد طلب شراء العميل
 DocType: Student Group Instructor,Student Group Instructor,مجموعة الطالب
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,رئيسي
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,رئيسي
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,مختلف
 DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
 DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
@@ -1834,7 +1848,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,دفعة
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,إدارة طلباتك
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
 DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2}
 DocType: Course,Course Abbreviation,اختصار بالطبع
@@ -1848,11 +1862,9 @@
 DocType: Quotation Item,Actual Qty,الكمية الفعلية
 DocType: Sales Invoice Item,References,المراجع
 DocType: Quality Inspection Reading,Reading 10,قراءة 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك.
 DocType: Hub Settings,Hub Node,المحور عقدة
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,مساعد
-DocType: Company,Sales Target,هدف المبيعات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,مساعد
 DocType: Asset Movement,Asset Movement,حركة الأصول
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,سلة جديدة
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة
@@ -1874,7 +1886,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '"
 DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
 DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
@@ -1886,6 +1897,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,تعطيل إنشاء سجلات المرة ضد أوامر الإنتاج. لا يجوز تعقب عمليات ضد ترتيب الإنتاج
 DocType: Student,Student Mobile Number,طالب عدد موبايل
 DocType: Item,Has Variants,يحتوي على متغيرات
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,معرف الدفعة إلزامي
@@ -1901,7 +1913,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق
 DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,إقليم / العملاء
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,على سبيل المثال 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ترك نوع {0} لا يمكن تخصيصها لأنها إجازة بدون راتب
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
@@ -1911,7 +1922,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
 DocType: Maintenance Visit,Maintenance Time,وقت الصيانة
 ,Amount to Deliver,المبلغ تسليم
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,منتج أو خدمة
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
 DocType: Guardian,Guardian Interests,الجارديان الهوايات
 DocType: Naming Series,Current Value,القيمة الحالية
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,الإيرادات العملاء المكررين
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك الصلاحية (بالمخول بالموافقة على النفقات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,زوج
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,زوج
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج
 DocType: Asset,Depreciation Schedule,جدول الاستهلاك
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
 DocType: Shipping Rule Condition,Shipping Amount,مبلغ الشحن
 DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,إضافة العملاء
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,إضافة العملاء
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,في انتظار المبلغ
 DocType: Purchase Invoice Item,Conversion Factor,معامل التحويل
 DocType: Purchase Order,Delivered,تسليم
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,اتركها فارغه اذا كنت تريد تطبيقها لجميع انواع الموظفين
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-apps/erpnext/erpnext/hooks.py +128,Timesheets,الجداول الزمنية
+apps/erpnext/erpnext/hooks.py +132,Timesheets,الجداول الزمنية
 DocType: HR Settings,HR Settings,إعدادات الموارد البشرية
 DocType: Salary Slip,net pay info,معلومات صافي الأجر
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,"اعتماد طلب النفقات معلق , فقط اعتماده ممكن تغير الحالة."
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة.
 DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة
 DocType: Loan Type,Loan Name,اسم قرض
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,الإجمالي الفعلي
 DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,وحدة
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,وحدة
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,يرجى تحديد شركة
 ,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
 DocType: Student Admission,Eligibility,جدارة
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",يؤدي مساعدتك في الحصول على العمل، إضافة كافة جهات الاتصال الخاصة بك وأكثر من ذلك كما يؤدي بك
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",يؤدي مساعدتك في الحصول على العمل، إضافة كافة جهات الاتصال الخاصة بك وأكثر من ذلك كما يؤدي بك
 DocType: Production Order Operation,Actual Operation Time,الفعلي وقت التشغيل
 DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم)
 DocType: Purchase Taxes and Charges,Deduct,خصم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,المسمى الوظيفي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,المسمى الوظيفي
 DocType: Student Applicant,Applied,طُبق
 DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,اسم Guardian2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,مدير التصنيع
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},الرقم التسلسلي  {0} تحت الضمان حتى {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم.
-apps/erpnext/erpnext/hooks.py +94,Shipments,شحنات
+apps/erpnext/erpnext/hooks.py +98,Shipments,شحنات
 DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات)
 DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
 DocType: BOM,Scrap Material Cost,التكلفة الخردة المواد
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,طفل البند لا ينبغي أن يكون حزمة المنتج. الرجاء إزالة البند `{0}` وحفظ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,مصرفي
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,إضافة سجل التوقيت
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,إضافة سجل التوقيت
 DocType: Vehicle Service,Service Item,خدمة البند
 DocType: Bank Guarantee,Bank Guarantee,ضمان بنكي
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,كانت هناك أخطاء أثناء حذف الجداول التالية:
 DocType: Bin,Ordered Quantity,أمرت الكمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
 DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}
 DocType: Production Order,In Process,في عملية
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2}
 DocType: Quotation Item,Stock Balance,رصيد المخزون
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ترتيب مبيعات لدفع
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,المدير التنفيذي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,المدير التنفيذي
 DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب
 DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل  المطالبة بالنفقات
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,إلكترونيات
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,بدوام كامل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,بدوام كامل
 DocType: Salary Structure,Employees,الموظفين
 DocType: Employee,Contact Details,كيفية التواصل
 DocType: C-Form,Received Date,تاريخ الاستلام
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,يرجى تحديد بلد لهذا الشحن القاعدة أو تحقق من جميع أنحاء العالم الشحن
 DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,مطلوب الخصم ل
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قائمة اسعار المشتريات
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
 DocType: Offer Letter Term,Offer Term,عرض عمل
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم التالي
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,الرقم التسلسلي {0} غير موجود
 DocType: Program Enrollment,Student Batch,دفعة طالب
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,جعل الطلاب
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,جعل الطلاب
 DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
 DocType: Leave Block List Date,Block Date,تاريخ الحظر
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,نقل المواد
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,حساب كمية حدد التغيير
 DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
 DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
 DocType: Installation Note,Installation Note,ملاحظة التثبيت
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,إضافة الضرائب
 DocType: Topic,Topic,موضوع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,تدفق النقد من التمويل
 DocType: Budget Account,Budget Account,حساب الميزانية
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات
 DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,الأدوية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,الأدوية
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
 DocType: Selling Settings,Sales Order Required,اوامر البيع المطلوبة
 DocType: Purchase Invoice,Credit To,دائن الى
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,حساب الدفع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,التعويضية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,التعويضية
 DocType: Offer Letter,Accepted,مقبول
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,منظمة
 DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع
 ,Minutes to First Response for Issues,دقائق إلى الاستجابة الأولى لقضايا
 DocType: Purchase Invoice,Terms and Conditions1,1 الشروط والأحكام
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",القيود المحاسبية مجمده حتى هذا التاريخ،  لا أحد يستطيع أن يفعل أو تعديل القيود باستثناء الدور المحدد أدناه.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,يرجى حفظ المستند قبل إنشاء جدول الصيانة
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,عنوان الخدمة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,أثاث وتركيبات
 DocType: Item,Manufacture,صناعة
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,شركة الإعداد
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا
 DocType: Student Applicant,Application Date,تاريخ التقديم
 DocType: Salary Detail,Amount based on formula,القيمة على هيئة صيغة
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
 DocType: Sales Invoice,This Document,هذا المستند
 DocType: Installation Note Item,Installed Qty,الكميات الثابتة
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,لقد أضفت
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,نتيجة التدريب
 DocType: Purchase Invoice,Is Paid,مدفوع
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,لا يوجد موظف للمعايير المحددة أعلاه أو كشف راتب تم إنشاؤها مسبقا
 DocType: Notification Control,Sales Order Message,رسالة اوامر البيع
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.
 DocType: Payment Entry,Payment Type,الدفع نوع
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
@@ -2573,29 +2585,31 @@
 ,To Produce,لإنتاج
 apps/erpnext/erpnext/config/hr.py +93,Payroll,دفع الرواتب
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,جعل العضو
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,جعل العضو
 DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
 DocType: Bin,Reserved Quantity,الكمية المحجوزة
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح
 DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,نماذج التخصيص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,متأخر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,متأخر
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,انخفاض قيمة المبلغ خلال الفترة
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي
 DocType: Account,Income Account,دخل الحساب
 DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,تسليم
 DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,إضافة الموردين
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",انظر "نسبة المواد على أساس" التكلفة في القسم
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق
 DocType: Appraisal Goal,Key Responsibility Area,معيار التقييم
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
 DocType: Payment Entry,Total Allocated Amount,إجمالي المبلغ المخصص
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
 DocType: Item Reorder,Material Request Type,طلب نوع المواد
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},قيد دفتر يومية استحقاقي للرواتب من {0} إلى {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,سعة الغرفة
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,المرجع
 DocType: Budget,Cost Center,مركز التكلفة
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قاعدة الاسعار تم تكوينها لتستبدل قوائم الاسعار / عرف نسبة الخصم  بناء على معيير معينة
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر الحركات المخزنية/ التوصيل ملاحظة / شراء الإيصال
 DocType: Employee Education,Class / Percentage,الفئة / النسبة المئوية
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,رئيس التسويق والمبيعات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ضريبة الدخل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,رئيس التسويق والمبيعات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ضريبة الدخل
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير  ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير  هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
 DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
 DocType: Company,Stock Settings,إعدادات المخزون
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,كهربائي
 DocType: Task,% Progress,٪ التقدم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول
-DocType: Training Event,Will send an email about the event to employees with status 'Open',"سيتم إرسال البريد الإلكتروني حول الحدث إلى الموظفين مع وضع حالة ""فتح"";"
 DocType: Task,Depends on Tasks,يعتمد على المهام
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,يمكن عرض المرفقات بدون تمكين سلة التسوق
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ليس في المخزون
 DocType: Appraisal,HR User,مستخدم الموارد البشرية
 DocType: Purchase Invoice,Taxes and Charges Deducted,خصم الضرائب والرسوم
-apps/erpnext/erpnext/hooks.py +125,Issues,قضايا
+apps/erpnext/erpnext/hooks.py +129,Issues,قضايا
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},يجب أن تكون حالة واحدة من {0}
 DocType: Sales Invoice,Debit To,الخصم ل
 DocType: Delivery Note,Required only for sample item.,المطلوب فقط لمادة العينة.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} معطل
 DocType: Supplier,Billing Currency,الفواتير العملات
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,كبير جدا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,كبير جدا
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,مجموع الإجازات
 ,Profit and Loss Statement,الأرباح والخسائر
 DocType: Bank Reconciliation Detail,Cheque Number,عدد الشيكات
 ,Sales Browser,متصفح المبيعات
 DocType: Journal Entry,Total Credit,إجمالي الائتمان
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,محلي
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,محلي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),(القروض والسلفيات (الأصول
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,مدينون
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,كبير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,كبير
 DocType: Homepage Featured Product,Homepage Featured Product,الصفحة الرئيسية المنتج المميز
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,جميع مجموعات التقييم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,جميع مجموعات التقييم
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),إجمالي {0} ({1})
 DocType: C-Form Invoice Detail,Territory,إقليم
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),الوقت (دقيقة)
 DocType: Project Task,Working,عامل
 DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,سنة مالية
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,سنة مالية
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,التكلفة كما في
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
 DocType: Maintenance Visit,Purposes,أغراض
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,إضافة دورات
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة
 ,Requested,طلب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,لا ملاحظات
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,إضافة موظفين
 DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,اضافية الصغيرة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,اضافية الصغيرة
 DocType: Company,Standard Template,قالب قياسي
 DocType: Training Event,Theory,نظرية
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,رقم رسائل SMS  التي أرسلت
 DocType: Account,Expense Account,حساب النفقات
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,البرمجيات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,اللون
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,اللون
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,معايير خطة تقييم
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,منع أوامر الشراء
 DocType: Training Event,Scheduled,من المقرر
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
 DocType: Maintenance Visit Purpose,Against Document No,مقابل المستند رقم
 DocType: BOM,Scrap,خردة
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,انتقل إلى المدربين
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ادارة شركاء المبيعات.
 DocType: Quality Inspection,Inspection Type,نوع التفتيش
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
 DocType: Assessment Result Tool,Result HTML,نتيجة HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,أضف طلاب
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,أضف طلاب
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},الرجاء اختيار {0}
 DocType: C-Form,C-Form No,رقم النموذج - س
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
 DocType: Employee Attendance Tool,Unmarked Attendance,تم تسجيله غير حاضر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,الباحث
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,الباحث
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامج انتساب أداة الطلاب
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,فحص جودة الواردة.
@@ -2862,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة
 DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
 DocType: Asset Category Account,Depreciation Expense Account,حساب مصروفات الأهلاك
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,فترة الاختبار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,فترة الاختبار
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
 DocType: Expense Claim,Expense Approver,موافق النفقات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
@@ -2878,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم
 DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,الأنشطة المعلقة
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,مؤسستك
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,مؤسستك
 DocType: Fee Component,Fees Category,رسوم الفئة
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,من فضلك ادخل تاريخ المغادرة.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,القيمة
@@ -3015,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,إضافة بعض التسجيلات كعينة
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,إدارة تصاريح الخروج
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,مجموعة بواسطة حساب
 DocType: Sales Order,Fully Delivered,سلمت بالكامل
@@ -3023,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ صرف لا يمكن أن يكون أكبر من مبلغ القرض {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,انتقل إلى البرامج
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,إنتاج النظام لم يخلق
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
@@ -3031,7 +3047,7 @@
 ,Stock Projected Qty,كمية المخزون المتوقعة
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},العميل{0} لا تنتمي لمشروع {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,تم تسجيل حضور HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",الاقتباسات هي المقترحات، والعطاءات التي تم إرسالها لعملائك
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",الاقتباسات هي المقترحات، والعطاءات التي تم إرسالها لعملائك
 DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسلسل و الدفعة
 DocType: Warranty Claim,From Company,من شركة
@@ -3040,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,القيمة أو الكمية
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,دقيقة
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,دقيقة
 DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,الذهاب إلى الموردين
 ,Qty to Receive,الكمية للاستلام
 DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة
 DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني
@@ -3085,6 +3102,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,الحصول على الموردين من قبل
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,انتقل إلى الدورات التدريبية
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,رسالة المرسلة
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاد
 DocType: C-Form,II,الثاني
@@ -3096,6 +3114,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,الحساب {0} غير موجود
 DocType: Project,Project Type,نوع المشروع
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,تكلفة الأنشطة المختلفة
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
@@ -3117,10 +3136,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},هل تريد حقا تقديم كل كشوفات الرواتب من {0} إلى {1}
 DocType: Cheque Print Template,Cheque Height,ارتفاع الصك
 DocType: Supplier,Supplier Details,تفاصيل المورد
+DocType: Setup Progress,Setup Progress,إعداد التقدم
 DocType: Expense Claim,Approval Status,حالة الموافقة
 DocType: Hub Settings,Publish Items to Hub,نشر عناصر إلى المحور
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},من القيمة يجب أن يكون أقل من القيمة ل في الصف {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,حوالة مصرفية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,حوالة مصرفية
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,تحقق من الكل
 DocType: Vehicle Log,Invoice Ref,فاتورة المرجع
 DocType: Purchase Order,Recurring Order,ترتيب متكرر
@@ -3136,6 +3156,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار.
 DocType: Lead,From Customer,من العملاء
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,المكالمات
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,منتج
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,دفعات
 DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
 DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,صافي التدفقات النقدية من العمليات
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,على سبيل المثال الضريبة
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
 DocType: Student Admission,Admission End Date,تاريخ انتهاء القبول
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,التعاقد من الباطن
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,خطة التقييم
 DocType: Stock Settings,Limit Percent,الحد في المئة
 ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
 DocType: Assessment Plan,Examiner,محقق
 DocType: Student,Siblings,الأخوة والأخوات
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,اسم الموضوع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,حدد طبيعة عملك.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,حدد طبيعة عملك.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},الصف # {0}: إدخال مكرر في المراجع {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
 DocType: Asset Movement,Source Warehouse,مصدر مستودع
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,الربح الإجمالي / الخسارة
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,الأصناف المزوده بامر الشراء
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,اسم الشركة لا يمكن تكون شركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,اسم الشركة لا يمكن تكون شركة
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,عنوان الرسالة لطباعة النماذج
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية.
 DocType: Program Enrollment,Walking,المشي
@@ -3316,13 +3337,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,يرجى تحديد عروض الأسعار
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاستهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاستهلاكات خلال العمر الافتراضي النافع
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
 DocType: Company,Default Cash Account,الحساب النقدي الافتراضي
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,(الشركة الأصليه ( ليست لعميل او مورد
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,لا يوجد طلاب في
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,انتقل إلى المستخدمين
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازة كاف لنوع الإجازة {0}
@@ -3354,12 +3376,12 @@
 DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
 DocType: Sales Team,Contribution (%),مساهمة (٪)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,المسؤوليات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,المسؤوليات
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.
 DocType: Expense Claim Account,Expense Claim Account,حساب مطالبات  النفقات
 DocType: Sales Person,Sales Person Name,اسم رجل المبيعات
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,إضافة مستخدمين
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,إضافة مستخدمين
 DocType: POS Item Group,Item Group,مجموعة السلعة
 DocType: Item,Safety Stock,سهم سلامة
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,التقدم٪ لمهمة لا يمكن أن يكون أكثر من 100.
@@ -3390,11 +3412,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
 DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
 DocType: Purchase Invoice Item,Rate,معدل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,المتدرب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,المتدرب
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,اسم العنوان
 DocType: Stock Entry,From BOM,من BOM
 DocType: Assessment Code,Assessment Code,كود التقييم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,الأساسية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,الأساسية
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
@@ -3427,7 +3449,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
 DocType: Product Bundle Item,Product Bundle Item,المنتج حزمة البند
 DocType: Sales Partner,Sales Partner Name,اسم المندوب
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,طلب الاقتباسات
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,طلب الاقتباسات
 DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى للمبلغ الفاتورة
 DocType: Student Language,Student Language,اللغة طالب
 apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن
@@ -3452,12 +3474,10 @@
 DocType: Manufacturer,Limited to 12 characters,تقتصر على 12 حرفا
 DocType: Journal Entry,Print Heading,طباعة عنوان
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,الإجمالي لا يمكن أن يكون صفرا
-DocType: Training Event Employee,Attended,حضر
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""عدد الأيام منذ آخر طلب "" يجب أن تكون أكبر من أو تساوي الصفر"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
 DocType: Process Payroll,Payroll Frequency,الدورة الزمنية لدفع الرواتب
 DocType: Asset,Amended From,معدل من
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,المواد الخام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,المواد الخام
 DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,وحدات التصنيع  والآلات
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
@@ -3480,7 +3500,6 @@
 DocType: Mode of Payment,General,عام
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع اذا كانت الفئة هي ل ' التقييم ' أو ' تقييم والمجموع '
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سداد الفواتير من التحصيلات
 DocType: Journal Entry,Bank Entry,حركة بنكية
@@ -3496,15 +3515,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,الترفيه والترويح
 DocType: Quality Inspection,Item Serial No,الرقم التسلسلي للسلعة
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,إنشاء سجلات الموظفين
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات الموظفين
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,إجمالي الحضور
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,البيانات المحاسبية
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,الساعة
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,الساعة
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
 DocType: Lead,Lead Type,نوع مبادرة البيع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,تم فوترة كل هذه البنود
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,هدف المبيعات الشهرية
+DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0}
 DocType: Item,Default Material Request Type,افتراضي مادة نوع الطلب
 DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
@@ -3529,8 +3548,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,إنشاء المستخدمين
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,قرام
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,قرام
 DocType: Supplier Scorecard,Per Month,كل شهر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة.
@@ -3548,10 +3567,11 @@
 ,Sales Register,سجل مبيعات
 DocType: Daily Work Summary Settings Company,Send Emails At,إرسال رسائل البريد الإلكتروني في
 DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,حدد المجال الخاص بك
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,حدد المجال الخاص بك
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
 DocType: Customer Group,Customer Group Name,أسم مجموعة العميل
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,لا العملاء حتى الآن!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,بيان التدفقات النقدية
@@ -3560,7 +3580,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
 DocType: GL Entry,Against Voucher Type,مقابل إيصال  نوع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
 DocType: Item,Attributes,سمات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,الرجاء إدخال شطب الحساب
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر أمر
@@ -3580,7 +3599,7 @@
 DocType: Budget Account,Budget Amount,مبلغ الميزانية
 DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},(من تاريخ) {0} للموظف {1} لا يمكن أن يكون قبل تاريخ التحاقه {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,تجاري
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,تجاري
 DocType: Payment Entry,Account Paid To,حساب مدفوع ل
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأصل {0} لا يجب أن يكون بند مخزون
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
@@ -3599,7 +3618,6 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
 DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,كر
 DocType: Tax Rule,Billing State,الدولة الفواتير
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,نقل
@@ -3631,7 +3649,7 @@
 DocType: Payment Entry,Account Paid From,حساب مدفوع من
 DocType: Purchase Order Item Supplied,Raw Material Item Code,قانون المواد الخام المدينة
 DocType: Journal Entry,Write Off Based On,شطب بناء على
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,جعل الرصاص
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,جعل الرصاص
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,طباعة وقرطاسية
 DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
@@ -3651,6 +3669,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},تم إدخال نفس البند عدة مرات.
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
+DocType: Training Event Employee,Optional,اختياري
 DocType: Salary Slip,Earning & Deduction,الكسب و الخصم
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,.اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به
@@ -3683,7 +3702,7 @@
 DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من
 DocType: Hub Settings,Seller Country,بلد البائع
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,نشر عناصر على الموقع
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,مجموعة الطلاب على دفعات
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات
 DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص
 DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مواصفات
@@ -3743,7 +3762,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ
 DocType: Appraisal,HR,الموارد البشرية
 DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,امتحان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,امتحان
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,مكون الراتب
 DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,عودة / الائتمان ملاحظة
@@ -3751,15 +3770,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,إجمالي المبلغ المدفوع
 DocType: Production Order Item,Transferred Qty,نقل الكمية
 apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,تخطيط
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,تخطيط
 DocType: Material Request,Issued,نشر
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب
 DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,نبيع هذه القطعة
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم
 DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,نموذج البيانات
 DocType: Journal Entry,Cash Entry,الدخول النقدية
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
 DocType: Leave Application,Half Day Date,تاريخ نصف اليوم
@@ -3776,8 +3793,7 @@
 DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,تعيين الهدف الخاص بك
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,اختصار الشركة
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,اختصار الشركة
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,المستخدم {0} غير موجود
 DocType: Item Attribute Value,Abbreviation,اسم مختصر
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,الدفع دخول موجود بالفعل
@@ -3794,7 +3810,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء.
 DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة
 ,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,جميع مجموعات الزبائن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,جميع مجموعات الزبائن
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,متراكمة شهريا
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,قالب الضرائب إلزامي.
@@ -3804,7 +3820,7 @@
 DocType: Account,Temporary,مؤقت
 DocType: Program,Courses,الدورات
 DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,أمين
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,أمين
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تعطيل، "في كلمة" الحقل لن تكون مرئية في أي صفقة
 DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
 DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
@@ -3817,7 +3833,7 @@
 DocType: Assessment Plan,Assessment Name,اسم تقييم
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,الصف # {0}: لا المسلسل إلزامي
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,اختصار معهد
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,اختصار معهد
 ,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,اقتباس المورد
 DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
@@ -3830,7 +3846,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,طلبات العميل
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} إلزامي عند الارجاع
 DocType: Purchase Order,To Receive,تلقي
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,البريد الالكتروني الشخصية
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,مجموع الفروق
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا مكن، سيقوم النظام إضافة القيود المحاسبية للمخزون تلقائيا.
@@ -3895,6 +3911,7 @@
 DocType: Maintenance Visit,Customer Feedback,ملاحظات الزبائن
 DocType: Account,Expense,نفقة
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,العملاء والموردين
 DocType: Item Attribute,From Range,من المدى
 DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0}
@@ -3909,17 +3926,16 @@
 DocType: Employee,Held On,عقدت في
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,إنتاج البند
 ,Employee Information,معلومات الموظف
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),معدل ( ٪ )
 DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن التصفية استناداعلى رقم القسيمة، إذا تم تجميعها حسب القسيمة
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,أنشئ تسعيرة مورد
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
 DocType: Quality Inspection,Incoming,الوارد
 DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",أضف مستخدمين إلى مؤسستك، بخلاف نفسك
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,أجازة عادية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,أجازة عادية
 DocType: Batch,Batch ID,دفعة ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ملاحظة : {0}
 ,Delivery Note Trends,ملاحظة اتجاهات التسليم
@@ -3936,7 +3952,7 @@
 DocType: Material Request,% Ordered,٪ تم طلبها
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",بالنسبة للطلاب مجموعة مقرها دورة، سيتم التحقق من صحة الدورة لكل طالب من الدورات المسجلة في التسجيل البرنامج.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",أدخل عنوان البريد الإلكتروني مفصولة بفواصل، سيرسل فاتورة تلقائيا على تاريخ معين
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,العمل مقاولة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,العمل مقاولة
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,متوسط  سعر شراء
 DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
 DocType: Employee,History In Company,الحركة التاريخيه في الشركة
@@ -3956,10 +3972,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة.
 DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,حسابات مؤقتة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,أسود
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,أسود
 DocType: BOM Explosion Item,BOM Explosion Item,BOM  Explosion Item
 DocType: Account,Auditor,مدقق الحسابات
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} بنود منتجة
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,أعرف أكثر
 DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
 DocType: Purchase Invoice,Return,عودة
@@ -3996,6 +4013,7 @@
 DocType: Employee,Reports to,إرسال التقارير إلى
 ,Unpaid Expense Claim,غير المسددة المطالبة النفقات
 DocType: Payment Entry,Paid Amount,المبلغ المدفوع
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,استكشاف دورة المبيعات
 DocType: Assessment Plan,Supervisor,مشرف
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,على الانترنت
 ,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
@@ -4004,7 +4022,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM خردة البند
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,إدارة الجودة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,إدارة الجودة
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,البند {0} تم تعطيله
 DocType: Employee Loan,Repay Fixed Amount per Period,سداد مبلغ ثابت في الفترة
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
@@ -4074,10 +4092,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
 DocType: Company,Distribution,التوزيع
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,القيمة المدفوعة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,مدير المشروع
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,مدير المشروع
 ,Quoted Item Comparison,ونقلت البند مقارنة
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},التداخل في التسجيل بين {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,إيفاد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,إيفاد
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,أعلى خصم مسموح به للمنتج : {0} هو  {1}٪
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,صافي قيمة الأصول كما في
 DocType: Account,Receivable,القبض
@@ -4113,6 +4131,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس
 DocType: Vehicle,Vehicle,مركبة
 DocType: Purchase Invoice,In Words,في كلمات
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب إرسالها
 DocType: POS Profile,Item Groups,مجموعات السلعة
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
 DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
@@ -4135,6 +4154,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},طلب دفع مقابل {0} {1} لمبلغ {2}
 DocType: Salary Slip,Salary Slip,كشف الراتب
 DocType: Lead,Lost Quotation,تسعيرة خسر
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,دفعات الطالب
 DocType: Pricing Rule,Margin Rate or Amount,نسبة الهامش أو المبلغ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",.إنشاء التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار رقم   الحزمة، محتويات الحزمة وزنها.
@@ -4147,7 +4167,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
 DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,مجموعة البند مكررة موجودة في جدول المجموعة البند
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
 DocType: Salary Slip,Net Pay,صافي الراتب
 DocType: Account,Account,حساب
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل
@@ -4159,13 +4179,13 @@
 DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص محتملة للبيع.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلة {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,الإجازات المرضية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,الإجازات المرضية
 DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست
 DocType: Delivery Note,Billing Address Name,الفواتير اسم العنوان
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,المتاجر
 ,Item Delivery Date,تاريخ تسليم السلعة
 DocType: Warehouse,PIN,دبوس
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,إعداد مدرستك في ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,إعداد مدرستك في ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,حفظ المستند أولا.
@@ -4182,9 +4202,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
 DocType: Purchase Invoice,Recurring Print Format,تنسيق طباعة متكرر
 DocType: C-Form,Series,سلسلة ترقيم الوثيقة
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,إضافة منتجات
 DocType: Appraisal,Appraisal Template,نموذج التقييم
 DocType: Item Group,Item Classification,تصنيف البند
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,مدير تطوير الأعمال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,مدير تطوير الأعمال
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,صيانة زيارة الغرض
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,فترة
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,دفتر الأستاذ العام
@@ -4234,13 +4255,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع مسح غير صحيح
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساباً أب لنفسه
 DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,خلق ونقلت العملاء
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,خلق ونقلت العملاء
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد  في هذا المخزن."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مشروع القانون المواد (BOM)
 DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتائج التقييم
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
 DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
+DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
 DocType: Payment Entry,Receive,تسلم
@@ -4262,7 +4284,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,حدد هدف المبيعات الذي تريد تحقيقه.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},بالطبع إلزامي في الصف {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4290,6 +4311,7 @@
 DocType: Fee Structure,Student Category,طالب الفئة
 DocType: Announcement,Student,طالب علم
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,انتقل إلى الغرف
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
 DocType: Email Digest,Pending Quotations,في انتظار الاقتباسات
@@ -4309,7 +4331,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,طالب خلق أداة المجموعة
 DocType: Item,Variant Based On,البديل القائم على
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,الموردون
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,الموردون
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات .
 DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال'
@@ -4331,8 +4353,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
 DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,عملة الفاتوره يجب ان تساوي عملة الشركة المعتاد او عملة الحساب GL الرئيسي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,إجازات صرفت نقدا
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,مجال عمل الشركة؟
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,إجازات صرفت نقدا
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,مجال عمل الشركة؟
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,لمستودع
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,قبول جميع الطلاب
 ,Average Commission Rate,متوسط العمولة
@@ -4342,8 +4364,8 @@
 DocType: School House,House Name,اسم المنزل
 DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,تحديث تكاليف إضافية لحساب تكلفة هبطت من البنود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,كهربائي
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,كهربائي
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
 DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
@@ -4405,6 +4427,7 @@
 DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
 DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تحديد الشركة
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء للبند {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD ##### 
@@ -4430,7 +4453,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,اسم الحساب الجديد
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
 DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,خدمة العملاء
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,خدمة العملاء
 DocType: BOM,Thumbnail,المصغرات
 DocType: Item Customer Detail,Item Customer Detail,البند تفاصيل العملاء
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,.عرض مرشح وظيفة
@@ -4451,10 +4474,11 @@
 DocType: Sales Order,Printing Details,تفاصيل الطباعة
 DocType: Task,Closing Date,تاريخ الإنتهاء
 DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,مهندس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,مهندس
 DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,انتقل إلى العناصر
 DocType: Sales Partner,Partner Type,نوع الشريك
 DocType: Purchase Taxes and Charges,Actual,فعلي
 DocType: Authorization Rule,Customerwise Discount,Customerwise الخصم
@@ -4471,13 +4495,15 @@
 DocType: Item Reorder,Re-Order Level,إعادة ترتيب مستوى
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,إدخال عناصر والكمية المخططة التي تريد رفع أوامر الإنتاج أو تحميل المواد الخام لتحليلها.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,مخطط جانت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,جزئي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,جزئي
 DocType: Employee,Applicable Holiday List,قائمة العطلات القابلة للتطبيق
 DocType: Employee,Cheque,شيك
+DocType: Training Event,Employee Emails,رسائل البريد الإلكتروني للموظفين
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,تم تحديث الرقم المتسلسل
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,نوع التقرير إلزامي
 DocType: Item,Serial Number Series,المسلسل عدد سلسلة
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون  {0} في الصف {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,إضافة برامج
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,تجارة بالجملة والتجزئة
 DocType: Issue,First Responded On,أجاب أولا على
 DocType: Website Item Group,Cross Listing of Item in multiple groups,قائمة صليب البند في مجموعات متعددة
@@ -4518,7 +4544,7 @@
 DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
 DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
 DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,فترة إشعار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,فترة إشعار
 DocType: Asset Category,Asset Category Name,اسم فئة الأصول
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم رجل المبيعات الجديد
@@ -4532,7 +4558,6 @@
 DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,إظهار القيم صفر
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,إعداد موقع بسيط لمنظمتي
 DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
 DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
@@ -4549,6 +4574,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,رصيد
 DocType: Room,Seating Capacity,عدد المقاعد
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,للعنصر
 DocType: Project,Total Expense Claim (via Expense Claims),مجموع المطالبة المصاريف (عبر مطالبات النفقات)
 DocType: GST Settings,GST Summary,ملخص غست
 DocType: Assessment Result,Total Score,مجموع النقاط
@@ -4609,7 +4635,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ الشراء
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,نهاية السنة لا يمكن أن يكون قبل بدء السنة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,فوائد الموظف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,فوائد الموظف
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب أن تساوي كمية المادة ل {0} في {1} الصف
 DocType: Production Order,Manufactured Qty,الكمية المصنعة
 DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
@@ -4671,7 +4697,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة أوصلت مقابل أمر المبيعات
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,تسجيل حركة البند.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,تعيين طريقة الدفع الافتراضية
-DocType: Training Event Employee,Withdrawn,مسحوب
 DocType: Hub Settings,Hub Settings,إعدادات المحور
 DocType: Project,Gross Margin %,هامش إجمالي٪
 DocType: BOM,With Operations,مع عمليات
@@ -4692,7 +4717,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
 DocType: Asset,Asset Category,فئة الأصول
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,مشتر
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
 DocType: Assessment Plan,Room,غرفة
 DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
@@ -4710,7 +4734,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.
 DocType: Employee Loan,Loan Type,نوع القرض
 DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,بطاقة إئتمان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,بطاقة إئتمان
 DocType: BOM,Item to be manufactured or repacked,السلعة ليتم تصنيعها أو إعادة تعبئتها
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية .
 DocType: Purchase Invoice,Next Date,تاريخ القادمة
@@ -4723,11 +4747,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),الضرائب والرسوم مقطوعة (عملة الشركة)
 DocType: Item Group,General Settings,الإعدادات العامة
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,إضافة المدربين
 DocType: Stock Entry,Repack,أعد حزم
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,يرجى تحديد الشركة أولا
 DocType: Item Attribute,Numeric Values,قيم رقمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,إرفاق الشعار
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,إرفاق الشعار
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,تحديد المستوى
 DocType: Customer,Commission Rate,نسبة العمولة
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
@@ -4755,7 +4780,7 @@
 DocType: Supplier Scorecard,Indicator Color,لون المؤشر
 DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجات مميزة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,مصمم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,مصمم
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
 DocType: Serial No,Delivery Details,تفاصيل الدفع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1}
@@ -4770,7 +4795,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نصف يوم)
 DocType: Supplier,Credit Days,الائتمان أيام
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,جعل دفعة الطلبة
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,جعل دفعة الطلبة
 DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM الحصول على أصناف من
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع

erpnext/translations/bg.csv

diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 61c83af..386310c 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Име на клиента
 DocType: Vehicle,Natural Gas,Природен газ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Няма изпратени заплата за обработка.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова молба за отсъствие
 ,Batch Item Expiry Status,Партида - Статус на срок на годност
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Банков чек
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банков чек
 DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Покажи Варианти
 DocType: Academic Term,Academic Term,Академик Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Незавършено производство
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Моля, изберете дата"
 DocType: Employee,Holiday List,Списък на празиниците
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Счетоводител
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Счетоводител
 DocType: Cost Center,Stock User,Склад за потребителя
 DocType: Company,Phone No,Телефон No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,"Списъци на курса, създадени:"
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
 DocType: Packed Item,Parent Detail docname,Родител Подробности docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Кг
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Кг
 DocType: Student Log,Log,Журнал
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Откриване на работа.
 DocType: Item Attribute,Increment,Увеличение
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
 DocType: Account,Credit,Кредит
 DocType: POS Profile,Write Off Cost Center,Разходен център за отписване
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",например "Основно училище" или "университет"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",например "Основно училище" или "университет"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Сток Доклади
 DocType: Warehouse,Warehouse Detail,Скалд - Детайли
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е бил надхвърлен за клиенти {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е бил надхвърлен за клиенти {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
 DocType: Vehicle Service,Brake Oil,Спирачна течност
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Погасяване Над брой периоди
 DocType: Stock Entry,Additional Costs,Допълнителни разходи
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Моля, настройте инструмента за назначаване на инструктори в училище> Училищни настройки"
 DocType: Lead,Product Enquiry,Каталог Запитване
 DocType: Academic Term,Schools,училища
 DocType: School Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група"
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Доставчик тип / Доставчик
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Консумативи
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Местоположение на събитието
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Консумативи
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Журнал на импорта
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Издърпайте Материал Искане на тип Производство на базата на горните критерии
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
 DocType: SMS Center,All Contact,Всички контакти
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Годишна заплата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишна заплата
 DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
 DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} е замразен
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Сток Разходи
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Изберете склад - цел
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Моля, въведете Предпочитан контакт Email"
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат  края на жизнения й цикъл
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Пример: Основни математика
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Основни математика
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки за модул ТРЗ
 DocType: SMS Center,SMS Center,SMS Center
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Заявка Тип
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Създай Служител
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радиопредаване
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Изпълнение
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Добави стаи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Изпълнение
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции.
 DocType: Serial No,Maintenance Status,Статус на поддръжка
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Поръчки за продажба
 DocType: Purchase Taxes and Charges,Valuation,Оценка
 ,Purchase Order Trends,Поръчката Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Отидете на Клиентите
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Разпределяне на листа за годината.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1}
 DocType: Sales Partner,Partner website,Партньорски уебсайт
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добави елемент
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Контакт - име
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контакт - име
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Създава заплата приплъзване за посочените по-горе критерии.
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Отпуск на година
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Отпуск на година
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
 DocType: Email Digest,Profit & Loss,Печалба & загуба
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Литър
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Литър
 DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставете Блокиран
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Група инструмент за създаване на курса
 DocType: Lead,Do Not Contact,Не притеснявайте
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Хората, които учат във вашата организация"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Хората, които учат във вашата организация"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникалния идентификационен код за проследяване на всички повтарящи се фактури. Той се генерира на представи.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Разработчик на софтуер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Разработчик на софтуер
 DocType: Item,Minimum Order Qty,Минимално количество за поръчка
 DocType: Pricing Rule,Supplier Type,Доставчик Тип
 DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потвърдените поръчки от клиенти.
 DocType: Purchase Receipt Item,Rejected Quantity,Отхвърлени Количество
 DocType: Notification Control,Notification Control,Контрол на уведомления
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си"
 DocType: Lead,Suggestions,Предложения
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Моля, вижте прикачения файл"
 DocType: Purchase Order,% Received,% Получени
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Настройката е вече изпълнена !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Настройката е вече изпълнена !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Кредитна бележка Сума
 ,Finished Goods,Готова продукция
 DocType: Delivery Note,Instructions,Инструкции
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Създаване на нов клиент
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Създаване на поръчки за покупка
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
 ,Purchase Register,Покупка Регистрация
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Приложимите цени
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Наименование на ревизора
 DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
 DocType: Delivery Note,% Installed,% Инсталиран
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Моля, въведете име на компанията първа"
 DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочетете инструкциите ERPNext
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
 DocType: Vehicle Service,Oil Change,Смяна на масло
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Case No."" не може да бъде по-малко от ""От Case No."""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Не е започнал
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Предишен родител
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задължително поле - академична година
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
+DocType: Setup Progress Action,Min Doc Count,Мин
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
 DocType: SMS Log,Sent On,Изпратено на
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,Валиден до
 DocType: Training Event,Workshop,цех
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Достатъчно Части за изграждане
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Преки приходи
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Административният директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Административният директор
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Моля, изберете Курс"
 DocType: Timesheet Detail,Hrs,Часове
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Моля изберете фирма
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купи
 ,Serial No Warranty Expiry,Сериен № Гаранция - Изтичане
 DocType: Sales Invoice,Offline POS Name,Офлайн POS Име
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Приложение на студентите
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%"
 DocType: Sales Order,To Deliver,Да достави
 DocType: Purchase Invoice Item,Item,Артикул
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Определете типа на проекта.
 DocType: Supplier Scorecard,Weighting Function,Функция за тежест
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Настройте вашето
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на компанията"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Съкращение вече се използва за друга компания
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,За референция
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Закриване (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравейте
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Преместване на елемент
 DocType: Serial No,Warranty Period (Days),Гаранционен период (дни)
 DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територията е задължителна в POS профила
 DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Направи поръчка за продажба
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Моля, настройте системата за назначаване на инструктори в училище> Училищни настройки"
 DocType: Project Task,Project Task,Задача по проект
 ,Lead Id,Потенциален клиент - Номер
 DocType: C-Form Invoice Detail,Grand Total,Общо
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактурата за продажба - График
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане"
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Предложение за писане
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Предложение за писане
 DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ако е избрано, суровини за елементи, които са подизпълнители ще бъдат включени в материала Исканията"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Служител - управление на кредита
 DocType: Employee,Passport Number,Номер на паспорт
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Мениджър
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Мениджър
 DocType: Payment Entry,Payment From / To,Плащане от / към
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
 DocType: Sales Person,Sales Person Targets,Търговец - Цели
 DocType: Installation Note,IN-,IN-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Сметки
 DocType: Vehicle,Odometer Value (Last),Километраж Стойност (Последна)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Запис за плащането вече е създаден
 DocType: Request for Quotation,Get Suppliers,Вземи доставчици
 DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Датата, на която ще се генерира следващата фактура. Тя се генерира при изпращане."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} не е в наличност
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
 DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
 DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергия
 DocType: Opportunity,Opportunity From,Възможност - От
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечно извлечение заплата.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Добавяне на фирма
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
 DocType: BOM,Website Specifications,Сайт Спецификации
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} от вид {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
 DocType: Vehicle,Acquisition Date,Дата на придобиване
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Благодаря ви за вашия бизнес!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Заявки за поддръжка от клиенти.
+DocType: Setup Progress Action,Action Doctype,Действие
 ,Production Order Stock Report,Производство Поръчка Доклад Фондова
 DocType: HR Settings,Retirement Age,пенсионна възраст
 DocType: Bin,Moving Average Rate,Пълзяща средна стойност - Курс
 DocType: Production Planning Tool,Select Items,Изберете артикули
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Институция за настройка
 DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,График на курса
 DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,Покупка Квитанция Trends
 DocType: Process Payroll,Bimonthly,Два пъти месечно
 DocType: Vehicle Service,Brake Pad,Спирачна накладка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Проучване & развитие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Проучване & развитие
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
 DocType: Company,Registration Details,Регистрация Детайли
 DocType: Timesheet,Total Billed Amount,Общо Обявен сума
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,Работни дни
 DocType: Serial No,Incoming Rate,Постъпили Курсове
 DocType: Packing Slip,Gross Weight,Брутно Тегло
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници в общия брой на работните дни
 DocType: Job Applicant,Hold,Държа
 DocType: Employee,Date of Joining,Дата на Присъединяване
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Постоянен адрес е
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Марката
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Марката
 DocType: Employee,Exit Interview Details,Exit Интервю Детайли
 DocType: Item,Is Purchase Item,Дали Покупка Точка
 DocType: Asset,Purchase Invoice,Фактура за покупка
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Разходи за суровини (фирмена валута)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Ред # {0}: Процентът не може да бъде по-голям от курса, използван в {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,метър
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,метър
 DocType: Workstation,Electricity Cost,Разход за ток
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте на служителите напомняне за рождени дни
 DocType: Item,Inspection Criteria,Критериите за инспекция
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Прехвърлен
 DocType: BOM Website Item,BOM Website Item,BOM Website позиция
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
 DocType: Timesheet Detail,Bill,Фактура
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следваща дата на амортизация е въведена като минала дата
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Бял
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Бял
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,Име на списък на празниците
 DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,График на курса
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Сток Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Сток Options
 DocType: Journal Entry Account,Expense Claim,Expense претенция
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Количество за {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Умение маса е задължително
 DocType: Production Planning Tool,Get Sales Orders,Вземи поръчките за продажби
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може да бъде отрицателно
+DocType: Training Event,Self-Study,Самоподготовка
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Отстъпка
 DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
 DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,Информация за контакт
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Въвеждане на складови записи
 DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Резултати
 DocType: Item,Default Supplier,Доставчик по подразбиране
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Свръхпроизводство - позволен процент
 DocType: Employee Loan,Repayment Schedule,погасителен план
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},За  {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
 DocType: School Settings,Attendance Freeze Date,Дата на замразяване на присъствие
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на всички продукти
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална водеща възраст (дни)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Всички спецификации на материали
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Проект Collaboration Покана
 DocType: Salary Slip,Deductions,Удръжки
 DocType: Leave Allocation,LAL/,LAL/
+DocType: Setup Progress Action,Action Name,Име на действието
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Старт Година
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Няма нищо за заявка
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Друг рекорд Бюджет "{0}" вече съществува срещу {1} {2} "за фискалната година {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след  ""Актуалната Крайна дата"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Управление
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Управление
 DocType: Cheque Print Template,Payer Settings,Настройки платеца
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Моля изберете префикс първо
 DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Проучване
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Проучване
 DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
 DocType: Announcement,All Students,Всички студенти
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Останалата част от света
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има партида
 ,Budget Variance Report,Бюджет Вариацията Доклад
 DocType: Salary Slip,Gross Pay,Брутно възнаграждение
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}"
 DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
 DocType: Purchase Invoice,Rejected Warehouse,Отхвърлени Warehouse
 DocType: GL Entry,Against Voucher,Срещу ваучер
 DocType: Item,Default Buying Cost Center,Разходен център за закупуване по подразбиране
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Малък
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Малък
 DocType: Employee,Employee Number,Брой на служителите
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече се ползва. Опитайте от Дело Номер {0}
 DocType: Project,% Completed,% Завършен
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,Авто повторна поръчка
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Общо Постигнати
 DocType: Employee,Place of Issue,Място на издаване
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Договор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Договор
 DocType: Email Digest,Add Quote,Добави оферта
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непреки разходи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Синхронизиране на основни данни
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Вашите продукти или услуги
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Вашите продукти или услуги
 DocType: Mode of Payment,Mode of Payment,Начин на плащане
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматично отписване на амортизацията на активи
 DocType: BOM Operation,Workstation,Работна станция
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запитване за оферта  - Доставчик
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Хардуер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Хардуер
 DocType: Sales Order,Recurring Upto,повтарящо Upto
 DocType: Attendance,HR Manager,ЧР мениджър
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Моля изберете фирма
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege отпуск
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege отпуск
 DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Критерии за оценяване
 DocType: Purchase Invoice,Party Account Currency,Компания - валута
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение"
 DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Припокриване условия намерени между:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки"
 DocType: Asset,Depreciation Schedules,Амортизационни Списъци
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
 DocType: Activity Cost,Projects,Проекти
 DocType: Payment Request,Transaction Currency,Валута на транзакция
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},От {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,Баланс по партиди
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
 DocType: Package Code,Package Code,пакет Код
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Чирак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Чирак
 DocType: Purchase Invoice,Company GSTIN,Фирма GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Отрицателно количество не е позволено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,Баланс на Сметка
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Данъчно правило за транзакции.
 DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ние купуваме този артикул
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &
 DocType: Shipping Rule,Shipping Account,Доставка Акаунт
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Направи Поръчки за продажби да ви помогнат да планират работата си и доставят по-време
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направи Поръчки за продажби да ви помогнат да планират работата си и доставят по-време
 DocType: Quality Inspection,Readings,Четения
 DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Възложени Изпълнения
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Възложени Изпълнения
 DocType: Asset,Asset Name,Наименование на активи
 DocType: Project,Task Weight,Задача Тегло
 DocType: Shipping Rule Condition,To Value,До стойност
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Импортирането неуспешно!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Не е добавен адрес все още.
 DocType: Workstation Working Hour,Workstation Working Hour,Работна станция - Работно време
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Аналитик
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналитик
 DocType: Item,Inventory,Инвентаризация
 DocType: Item,Sales Details,Продажби Детайли
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Утвърждаване на записания курс за студенти в студентската група
 DocType: Notification Control,Expense Claim Rejected,Expense искането се отхвърля
 DocType: Item,Item Attribute,Позиция атрибут
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Правителство
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Правителство
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Наименование институт
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Наименование институт
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Моля, въведете погасяване сума"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Елемент Варианти
 DocType: Company,Services,Услуги
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,Дата на напускане
 DocType: Pricing Rule,For Price List,За Ценовата листа
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Създаване потенциален клиент
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Създаване потенциален клиент
 DocType: Maintenance Schedule,Schedules,Графици
 DocType: Purchase Invoice Item,Net Amount,Нетна сума
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено"
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,Марка Име
 DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Кутия
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Кутия
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Възможен доставчик
 DocType: Budget,Monthly Distribution,Месечно разпределение
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
 DocType: Quality Inspection Reading,Reading 4,Четене 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Искане за фирмен разход.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Учениците са в основата на системата, добавят всички вашите ученици"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Учениците са в основата на системата, добавят всички вашите ученици"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row {0}: дата Клирънсът {1} не може да бъде преди Чек Дата {2}
 DocType: Company,Default Holiday List,Списък на почивни дни по подразбиране
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно изпращане на плащане Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Направи оферта
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи оферта
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Други справки
 DocType: Dependent Task,Dependent Task,Зависима задача
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи
 DocType: Company,Default Values,Стойности по подразбиране
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
 DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,събирам
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставете и Присъствие
 DocType: Maintenance Visit,Partially Completed,Частично завършени
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
 DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски
 DocType: Sales Invoice,Packed Items,Опаковани артикули
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранция иск срещу Serial No.
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
 DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Склад се изисква за ред номер {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
 DocType: Employee,Date Of Retirement,Дата на пенсиониране
 DocType: Upload Attendance,Get Template,Вземи шаблон
 DocType: Material Request,Transferred,Прехвърлен
 DocType: Vehicle,Doors,Врати
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext инсталирането приключи!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext инсталирането приключи!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Не се изисква Разходен Център за сметка ""Печалби и загуби"" {2}. Моля, задайте  Разходен Център по подразбиране за компанията."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт
 DocType: Territory,Parent Territory,Територия - Родител
 DocType: Sales Invoice,Place of Supply,Място на доставка
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,Имейл адрес за уведомления
 ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
 DocType: Asset,Gross Purchase Amount,Брутна сума на покупката
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Начални салда
 DocType: Asset,Depreciation Method,Метод на амортизация
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Извън линия
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Оставя множество Продажби Поръчки срещу поръчка на клиента,"
 DocType: Student Group Instructor,Student Group Instructor,Инструктор на група студенти
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Основен
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Основен
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Вариант
 DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
 DocType: Employee Attendance Tool,Employees HTML,Служители HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плащане
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управление на вашите поръчки
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
 DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
 DocType: Course,Course Abbreviation,Курс - Съкращение
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,Действително Количество
 DocType: Sales Invoice Item,References,Препратки
 DocType: Quality Inspection Reading,Reading 10,Четене 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Списък на вашите продукти или услуги, които купувате или продавате. Проверете стокова група, мерна единица и други свойства, когато започнете."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Сътрудник
-DocType: Company,Sales Target,Продажби  - Цел
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Сътрудник
 DocType: Asset Movement,Asset Movement,Asset движение
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Нова пазарска количка
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо"""
 DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дърво на разходните центрове.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
 DocType: Serial No,Delivery Document No,Доставка документ №
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте "Печалба / Загуба на профила за изхвърляне на активи" в компания {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Забранява създаването на времеви трупи срещу производствени поръчки. Операциите не се проследяват срещу производствена поръчка
 DocType: Student,Student Mobile Number,Student мобилен номер
 DocType: Item,Has Variants,Има варианти
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
 DocType: Student Admission,Application Form Route,Заявление форма Път
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територия / Клиент
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,например 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Словом ще бъде видим след като запазите фактурата.
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Позиция {0} не е настройка за серийни номера. Проверете настройките.
 DocType: Maintenance Visit,Maintenance Time,Поддръжка на времето
 ,Amount to Deliver,Сума за Избави
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Продукт или Услуга
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
 DocType: Guardian,Guardian Interests,Guardian Интереси
 DocType: Naming Series,Current Value,Текуща стойност
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Двойка
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Двойка
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Изберете BOM и Количество за производство
 DocType: Asset,Depreciation Schedule,Амортизационен план
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
 DocType: Supplier Scorecard Period,Period Score,Период Резултат
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Добавете клиенти
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Добавете клиенти
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
 DocType: Purchase Invoice Item,Conversion Factor,Коефициент на преобразуване
 DocType: Purchase Order,Delivered,Доставени
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако важи за всички видове наети лица"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
-apps/erpnext/erpnext/hooks.py +128,Timesheets,График (Отчет)
+apps/erpnext/erpnext/hooks.py +132,Timesheets,График (Отчет)
 DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР)
 DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
 DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група към не-група
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортове
 DocType: Loan Type,Loan Name,Заем - Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общо Край
 DocType: Student Siblings,Student Siblings,студентските Братя и сестри
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Единица
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Моля, посочете фирма"
 ,Customer Acquisition and Loyalty,Спечелени и лоялност на клиенти
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в койт се поддържа запас от отхвърлените артикули"
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
 DocType: Student Admission,Eligibility,избираемост
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти"
 DocType: Production Order Operation,Actual Operation Time,Действително време за операцията
 DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
 DocType: Purchase Taxes and Charges,Deduct,Приспада
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Описание На Работа
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Описание На Работа
 DocType: Student Applicant,Applied,приложен
 DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Мениджър производство
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до  {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Бележка за доставка в пакети.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +98,Shipments,Пратки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути)
 DocType: Purchase Order Item,To be delivered to customer,Да бъде доставен на клиент
 DocType: BOM,Scrap Material Cost,Скрап Cost
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Това обхваща всички показатели, свързани с тази настройка"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Дете позиция не трябва да бъде пакетен продукт. Моля, премахнете позиция `{0}` и запишете"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банки и разплащания
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Добави графици
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Добави графици
 DocType: Vehicle Service,Service Item,Service точка
 DocType: Bank Guarantee,Bank Guarantee,Банкова гаранция
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Имаше грешки при изтриването на следните схеми:
 DocType: Bin,Ordered Quantity,Поръчано количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
 DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3}
 DocType: Production Order,In Process,В Процес
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
 DocType: Quotation Item,Stock Balance,Наличности
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Поръчка за продажба до Плащане
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Изпълнителен директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Изпълнителен директор
 DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък
 DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Настройване на точките
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроника
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Пълен работен ден
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Пълен работен ден
 DocType: Salary Structure,Employees,Служители
 DocType: Employee,Contact Details,Данни за контакт
 DocType: C-Form,Received Date,Дата на получаване
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Моля, посочете държава за тази доставка правило или проверете Worldwide Доставка"
 DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебит сметка се изисква
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
 DocType: Offer Letter Term,Offer Term,Оферта Условия
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Например: Доставка на следващия ден
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен
 DocType: Program Enrollment,Student Batch,Student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Създаване на Студент
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
 DocType: Leave Block List Date,Block Date,Блокиране - Дата
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Прехвърляне на материал
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,количество сметка Select промяна
 DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
 DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
 DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
 DocType: Installation Note,Installation Note,Монтаж - Забележка
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Добави Данъци
 DocType: Topic,Topic,Тема
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Парични потоци от финансова
 DocType: Budget Account,Budget Account,Сметка за бюджет
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
 DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Лекарствена
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Лекарствена
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
 DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
 DocType: Purchase Invoice,Credit To,Кредит на
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нетна промяна в Вземания
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсаторни Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсаторни Off
 DocType: Offer Letter,Accepted,Приет
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организация
 DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна"
 ,Minutes to First Response for Issues,Минути за първи отговор на проблем
 DocType: Purchase Invoice,Terms and Conditions1,Условия за ползване - 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Счетоводен запис, замразени до тази дата, никой не може да направи / промени  записите с изключение на ролята посочена по-долу"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Моля, запишете документа преди да генерира план за поддръжка"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последна актуализирана цена във всички спецификации
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,Услуга - Адрес
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебели и тела
 DocType: Item,Manufacture,Производство
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Настройка на компанията
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Моля, създайте Стокова разписка първо"
 DocType: Student Applicant,Application Date,Дата Application
 DocType: Salary Detail,Amount based on formula,Сума на база формула
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество)
 DocType: Sales Invoice,This Document,Този документ
 DocType: Installation Note Item,Installed Qty,Инсталирано количество
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Вие добавихте
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Обучение Резултати
 DocType: Purchase Invoice,Is Paid,се заплаща
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Вече е създаден Никой служител за над избрани критерии или заплата фиша
 DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
 DocType: Payment Entry,Payment Type,Вид на плащане
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
@@ -2531,29 +2543,31 @@
 ,To Produce,Да произведа
 apps/erpnext/erpnext/config/hr.py +93,Payroll,ведомост
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Създаване на потребител
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Създаване на потребител
 DocType: Packing Slip,Identification of the package for the delivery (for print),Наименование на пакета за доставка (за печат)
 DocType: Bin,Reserved Quantity,Запазено Количество
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Моля, въведете валиден имейл адрес"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,задълженост
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,задълженост
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизация - Сума през периода
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране
 DocType: Account,Income Account,Сметка за доход
 DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
 DocType: Stock Reconciliation Item,Current Qty,Текущо количество
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Добавяне на доставчици
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Вижте "Курсове на материали на основата на" в Остойностяване Раздел
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна
 DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
 DocType: Payment Entry,Total Allocated Amount,Общата отпусната сума
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
 DocType: Item Reorder,Material Request Type,Заявка за материал - тип
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет на помещението
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Разходен център
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складът  може да се променя само чрез Стокова разписка / Бележка за доставка / Разписка за Покупка
 DocType: Employee Education,Class / Percentage,Клас / Процент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Данък общ доход
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Данък общ доход
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
 DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
 DocType: Company,Stock Settings,Сток Settings
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,електрически
 DocType: Task,% Progress,% Прогрес
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Ще изпрати съобщение за събитието на служители със статут на "Open"
 DocType: Task,Depends on Tasks,Зависи от Задачи
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,"Прикачените файлове могат да се показват, без да се разрешава кошчето за пазаруване"
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Не е в наличност
 DocType: Appraisal,HR User,ЧР потребителя
 DocType: Purchase Invoice,Taxes and Charges Deducted,Данъци и такси - Удръжки
-apps/erpnext/erpnext/hooks.py +125,Issues,Изписвания
+apps/erpnext/erpnext/hooks.py +129,Issues,Изписвания
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0}
 DocType: Sales Invoice,Debit To,Дебит към
 DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} е деактивиран
 DocType: Supplier,Billing Currency,(Фактура) Валута
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Много Голям
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Много Голям
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Общо отсъствия
 ,Profit and Loss Statement,ОПР /Отчет за приходите и разходите/
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер
 ,Sales Browser,Браузър на продажбите
 DocType: Journal Entry,Total Credit,Общо кредит
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Местен
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Местен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и аванси (активи)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Голям
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Голям
 DocType: Homepage Featured Product,Homepage Featured Product,Начална страница Featured Каталог
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Всички оценка Групи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Всички оценка Групи
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Общо {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територия
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Времето (в минути)
 DocType: Project Task,Working,Работната
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Финансова година
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансова година
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Функцията за оценка на критериите за {0} не можа да бъде решена. Уверете се, че формулата е валидна."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Разходи, тъй като на"
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
 DocType: Maintenance Visit,Purposes,Цели
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Добавете курсове
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
 ,Requested,Заявени
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Няма забележки
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Добави Служители
 DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Стандартен шаблон
 DocType: Training Event,Theory,Теория
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS
 DocType: Account,Expense Account,Expense Account
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Софтуер
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Цвят
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Цвят
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценка Критерии
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Предотвратяване на поръчки за покупка
 DocType: Training Event,Scheduled,Планиран
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график
 DocType: Maintenance Visit Purpose,Against Document No,Срещу документ №
 DocType: BOM,Scrap,Вторични суровини
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Отидете на инструкторите
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори.
 DocType: Quality Inspection,Inspection Type,Тип Инспекция
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
 DocType: Assessment Result Tool,Result HTML,Резултати HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Добави студенти
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добави студенти
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Моля изберете {0}
 DocType: C-Form,C-Form No,Си-форма номер
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
 DocType: Employee Attendance Tool,Unmarked Attendance,Неотбелязано присъствие
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Изследовател
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Изследовател
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за записване Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или имейл е задължително
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Проверка на качеството за постъпили.
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,Време Списък Sheet
 DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
 DocType: Asset Category Account,Depreciation Expense Account,Сметка за амортизационните разходи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Изпитателен Срок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Изпитателен Срок
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция
 DocType: Expense Claim,Expense Approver,Expense одобряващ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,Инспекция е изисквана преди доставка
 DocType: Item,Inspection Required before Purchase,Инспекция е задължително преди покупка
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Предстоящите дейности
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Вашата организация
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Вашата организация
 DocType: Fee Component,Fees Category,Такси - Категория
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Моля, въведете облекчаване дата."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2961,7 +2977,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Добавяне на няколко примерни записи
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Управление на отсътствията
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Групирай по Сметка
 DocType: Sales Order,Fully Delivered,Напълно Доставени
@@ -2969,6 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Отидете на Програми
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производствената поръчка не е създадена
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
@@ -2977,7 +2993,7 @@
 ,Stock Projected Qty,Фондова Прогнозно Количество
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
 DocType: Sales Order,Customer's Purchase Order,Поръчка на Клиента
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № и Партида
 DocType: Warranty Claim,From Company,От фирма
@@ -2986,8 +3002,9 @@
 DocType: Supplier Scorecard Period,Calculations,Изчисленията
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Стойност или Количество
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Минута
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Отидете на Доставчици
 ,Qty to Receive,Количество за получаване
 DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
 DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал
@@ -3030,6 +3047,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Вземи доставчици от
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Отидете на Курсове
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Съобщението е изпратено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
 DocType: C-Form,II,II
@@ -3041,6 +3059,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Сметка {0} не съществува
 DocType: Project,Project Type,Тип на проекта
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Разходи за други дейности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}"
@@ -3062,10 +3081,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Наистина ли искате да отнесат всички Заплата Slip от {0} до {1}
 DocType: Cheque Print Template,Cheque Height,Чек Височина
 DocType: Supplier,Supplier Details,Доставчик - детайли
+DocType: Setup Progress,Setup Progress,Настройка на напредъка
 DocType: Expense Claim,Approval Status,Одобрение Status
 DocType: Hub Settings,Publish Items to Hub,Публикуване продукти в Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Банков Превод
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Банков Превод
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Избери всичко
 DocType: Vehicle Log,Invoice Ref,Фактура Референция
 DocType: Purchase Order,Recurring Order,Повтарящо Поръчка
@@ -3081,6 +3101,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване.
 DocType: Lead,From Customer,От клиент
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Призовава
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Партиди
 DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нетни парични средства от Текуща дейност
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,например ДДС
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
 DocType: Student Admission,Admission End Date,Прием - Крайна дата
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Подизпълнители
@@ -3129,6 +3149,7 @@
 DocType: Assessment Plan,Assessment Plan,План за оценка
 DocType: Stock Settings,Limit Percent,Процент лимит
 ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
 DocType: Assessment Plan,Examiner,ревизор
 DocType: Student,Siblings,Братя и сестри
@@ -3151,7 +3172,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Тема Наименование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Изберете естеството на вашия бизнес.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Изберете естеството на вашия бизнес.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиращ се запис в "Референции" {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции.
 DocType: Asset Movement,Source Warehouse,Източник Склад
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Същият доставчик е бил въведен няколко пъти
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Брутна печалба / загуба
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Поръчка за покупка приложените аксесоари
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Името на фирмата не може да е Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Името на фирмата не може да е Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Бланки за шаблони за печат.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура."
 DocType: Program Enrollment,Walking,ходене
@@ -3261,13 +3282,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Моля, изберете Оферти"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
 DocType: Company,Default Cash Account,Каса - сметка по подразбиране
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Няма студенти в
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавете още предмети или отворен пълна форма
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Отидете на Потребители
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
@@ -3299,12 +3321,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
 DocType: Sales Team,Contribution (%),Принос (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Отговорности
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Отговорности
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.
 DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил
 DocType: Sales Person,Sales Person Name,Търговец - Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Добави Потребители
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Добави Потребители
 DocType: POS Item Group,Item Group,Група позиции
 DocType: Item,Safety Stock,Безопасен запас
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.
@@ -3335,11 +3357,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес
 DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
 DocType: Purchase Invoice Item,Rate,Ед. Цена
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Интерниран
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Интерниран
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адрес Име
 DocType: Stock Entry,From BOM,От BOM
 DocType: Assessment Code,Assessment Code,Код за оценка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Основен
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основен
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","напр кг, брой, метри"
@@ -3372,7 +3394,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
 DocType: Product Bundle Item,Product Bundle Item,Каталог Bundle Точка
 DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Запитвания за оферти
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Запитвания за оферти
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
 DocType: Student Language,Student Language,Student Език
 apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти
@@ -3397,12 +3419,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символа
 DocType: Journal Entry,Print Heading,Print Heading
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Общо не може да е нула
-DocType: Training Event Employee,Attended,присъстваха
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране за участие чрез настройка> Серия за номериране"
 DocType: Process Payroll,Payroll Frequency,ТРЗ Честота
 DocType: Asset,Amended From,Изменен От
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Суровина
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Суровина
 DocType: Leave Application,Follow via Email,Следвайте по имейл
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Заводи и машини
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
@@ -3425,7 +3445,6 @@
 DocType: Mode of Payment,General,Общ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъци (например ДДС, митнически и други; те трябва да имат уникални имена) и техните стандартни проценти. Това ще създаде стандартен шаблон, който можете да редактирате и да добавите по-късно."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Краен Плащания с фактури
 DocType: Journal Entry,Bank Entry,Банков запис
@@ -3441,15 +3460,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Общо (сума)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Забавление и отдих
 DocType: Quality Inspection,Item Serial No,Позиция Сериен №
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Създаване на запис на нает персонал
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Създаване на запис на нает персонал
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Общо Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Счетоводни отчети
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Час
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Час
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
 DocType: Lead,Lead Type,Тип потенциален клиент
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Месечна цел за продажби
+DocType: Company,Monthly Sales Target,Месечна цел за продажби
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
 DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
 DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
@@ -3474,8 +3493,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Създаване на потребители
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,грам
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
 DocType: Supplier Scorecard,Per Month,На месец
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
@@ -3493,10 +3512,11 @@
 ,Sales Register,Продажбите Регистрация
 DocType: Daily Work Summary Settings Company,Send Emails At,Изпрати имейли до
 DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Изберете вашия домейн
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изберете вашия домейн
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
 DocType: Customer Group,Customer Group Name,Група клиенти - Име
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Все още няма клиенти!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Отчет за паричните потоци
@@ -3505,7 +3525,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
@@ -3525,7 +3544,7 @@
 DocType: Budget Account,Budget Amount,Бюджет сума
 DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},От Дата {0} за служителите {1} не може да бъде преди да се присъедини Дата служител {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Търговски
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Търговски
 DocType: Payment Entry,Account Paid To,Сметка за плащане към
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
@@ -3544,7 +3563,6 @@
 DocType: Training Event,Exam,Изпит
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
 DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,(Фактура) Състояние
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Прехвърляне
@@ -3576,7 +3594,7 @@
 DocType: Payment Entry,Account Paid From,Сметка за плащане от
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина - Код
 DocType: Journal Entry,Write Off Based On,Отписване на базата на
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Създаване на Възможност
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Създаване на Възможност
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печат и консумативи
 DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Изпрати Доставчик имейли
@@ -3596,6 +3614,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Същият елемент е въведен няколко пъти. {Списък}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от "Всички групи за оценка""
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Изисква се разходен център за елемент {1}
+DocType: Training Event Employee,Optional,по избор
 DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Отрицателна сума не е позволена
@@ -3628,7 +3647,7 @@
 DocType: Program Enrollment Tool,Get Students From,Вземете студентите от
 DocType: Hub Settings,Seller Country,Продавач - Държава
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Публикуване Теми на Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Група вашите ученици в партиди
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди
 DocType: Authorization Rule,Authorization Rule,Разрешение Правило
 DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
@@ -3688,7 +3707,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата
 DocType: Appraisal,HR,ЧР
 DocType: Program Enrollment,Enrollment Date,Записван - Дата
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Изпитание
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Изпитание
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Заплата Компоненти
 DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Връщане / кредитно известие
@@ -3696,15 +3715,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Общо платената сума
 DocType: Production Order Item,Transferred Qty,Прехвърлено Количество
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Планиране
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планиране
 DocType: Material Request,Issued,Изписан
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност
 DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Ние продаваме този артикул
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик
 DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Примерни данни
 DocType: Journal Entry,Cash Entry,Каса - Запис
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
 DocType: Leave Application,Half Day Date,Половин ден - Дата
@@ -3721,8 +3738,7 @@
 DocType: Production Order,Total Operating Cost,Общо оперативни разходи
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Задайте целта си
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Компания - Съкращение
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компания - Съкращение
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Потребителят {0} не съществува
 DocType: Item Attribute Value,Abbreviation,Абревиатура
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плащането вече съществува
@@ -3739,7 +3755,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Оферта до потенциални клиенти или клиенти.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
 ,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Всички групи клиенти
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Всички групи клиенти
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Натрупвано месечно
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Данъчен шаблон е задължителен.
@@ -3749,7 +3765,7 @@
 DocType: Account,Temporary,Временен
 DocType: Program,Courses,Курсове
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретар
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако забраните, ""Словом"" полето няма да се вижда в никоя транзакция"
 DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
 DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
@@ -3762,7 +3778,7 @@
 DocType: Assessment Plan,Assessment Name,оценка Име
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Институт Съкращение
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институт Съкращение
 ,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Доставчик оферта
 DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
@@ -3775,7 +3791,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане
 DocType: Purchase Order,To Receive,Да получавам
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Личен имейл
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общото отклонение
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
@@ -3839,6 +3855,7 @@
 DocType: Maintenance Visit,Customer Feedback,Обратна връзка на клиент
 DocType: Account,Expense,Разход
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клиенти и доставчици
 DocType: Item Attribute,From Range,От диапазон
 DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
@@ -3853,17 +3870,16 @@
 DocType: Employee,Held On,Проведена На
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство - елемент
 ,Employee Information,Служител - Информация
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Процент (%)
 DocType: Stock Entry Detail,Additional Cost,Допълнителен разход
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Въведи оферта на доставчик
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
 DocType: Quality Inspection,Incoming,Входящ
 DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Регулярен отпуск
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Регулярен отпуск
 DocType: Batch,Batch ID,Партида Номер
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Забележка: {0}
 ,Delivery Note Trends,Складова разписка - Тенденции
@@ -3880,7 +3896,7 @@
 DocType: Material Request,% Ordered,% Поръчани
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсовата студентска група, курсът ще бъде валидиран за всеки студент от записаните курсове по програма за записване."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Въведете имейл адрес, разделени със запетаи, фактура ще бъде изпратен автоматично на определена дата"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Работа заплащана на парче
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Работа заплащана на парче
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ср. Курс купува
 DocType: Task,Actual Time (in Hours),Действителното време (в часове)
 DocType: Employee,History In Company,История във фирмата
@@ -3900,10 +3916,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
 DocType: Loan Type,Rate of Interest (%) Yearly,Лихвен процент (%) Годишен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Временни сметки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Черен
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Черен
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Детайла позиция
 DocType: Account,Auditor,Одитор
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} произведени артикули
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Научете повече
 DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
 DocType: Purchase Invoice,Return,Връщане
@@ -3940,6 +3957,7 @@
 DocType: Employee,Reports to,Справки до
 ,Unpaid Expense Claim,Неплатен Expense Претенция
 DocType: Payment Entry,Paid Amount,Платената сума
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Разгледайте цикъла на продажбите
 DocType: Assessment Plan,Supervisor,Ръководител
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,На линия
 ,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
@@ -3948,7 +3966,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Управление на качеството
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управление на качеството
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Позиция {0} е деактивирана
 DocType: Employee Loan,Repay Fixed Amount per Period,Погасяване фиксирана сума за Период
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
@@ -4018,10 +4036,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
 DocType: Company,Distribution,Дистрибуция
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,"Сума, платена"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Ръководител На Проект
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Ръководител На Проект
 ,Quoted Item Comparison,Сравнение на редове от оферти
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Припокриване на точкуването между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Изпращане
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Изпращане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нетната стойност на активите, както на"
 DocType: Account,Receivable,За получаване
@@ -4057,6 +4075,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации
 DocType: Vehicle,Vehicle,Превозно средство
 DocType: Purchase Invoice,In Words,Словом
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
 DocType: POS Profile,Item Groups,Групи елементи
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
 DocType: Production Planning Tool,Material Request For Warehouse,Заявка за материал за склад
@@ -4079,6 +4098,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
 DocType: Salary Slip,Salary Slip,Фиш за заплата
 DocType: Lead,Lost Quotation,Неспечелена оферта
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентски партиди
 DocType: Pricing Rule,Margin Rate or Amount,Марж процент или сума
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""До дата"" се изисква"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генериране на товарителници за пакети трябва да бъдат доставени. Използва се за уведомяване на пакетите номер, съдържание на пакети и теглото му."
@@ -4091,7 +4111,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
 DocType: Employee Education,Employee Education,Служител - Образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Сметка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериен № {0} е бил вече получен
@@ -4103,13 +4123,13 @@
 DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невалиден {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Отпуск По Болест
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Отпуск По Болест
 DocType: Email Digest,Email Digest,Email бюлетин
 DocType: Delivery Note,Billing Address Name,Име за фактуриране
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универсални Магазини
 ,Item Delivery Date,Дата на доставка на елемента
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Настройте своето училище в ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Настройте своето училище в ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Записване на документа на първо място.
@@ -4126,9 +4146,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
 DocType: Purchase Invoice,Recurring Print Format,Повтарящо Print Format
 DocType: C-Form,Series,Номерация
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Добавяне на продукти
 DocType: Appraisal,Appraisal Template,Оценка Template
 DocType: Item Group,Item Classification,Класификация на позиция
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Мениджър Бизнес развитие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Мениджър Бизнес развитие
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Поддръжка посещение Предназначение
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Период
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Главна книга
@@ -4178,13 +4199,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Създаване на оферти на клиенти
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултати за оценка
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
 DocType: Project,Expected Start Date,Очаквана начална дата
+DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута
 DocType: Payment Entry,Receive,Получавам
@@ -4206,7 +4228,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Задайте цел за продажби, която искате да постигнете."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс е задължителен на ред {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4234,6 +4255,7 @@
 DocType: Fee Structure,Student Category,Student Категория
 DocType: Announcement,Student,Студент
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Организация единица (отдел) майстор.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Отидете в Стаите
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
 DocType: Email Digest,Pending Quotations,До цитати
@@ -4253,7 +4275,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Група инструмент за създаване на
 DocType: Item,Variant Based On,Вариант на базата на
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Вашите доставчици
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Вашите доставчици
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.
 DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total"
@@ -4275,8 +4297,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания
 DocType: Payment Reconciliation,From Invoice Date,От Дата на фактура
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Валутата за фактуриране трябва да бъде същата като валута на фирмата или на клиентската сметка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставете Инкасо
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Какво прави?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставете Инкасо
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Какво прави?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,До склад
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Всички Учебен
 ,Average Commission Rate,Средна Комисията Курсове
@@ -4286,8 +4308,8 @@
 DocType: School House,House Name,Наименование Къща
 DocType: Purchase Taxes and Charges,Account Head,Главна Сметка
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,"Актуализиране на допълнителни разходи, за да се изчисли приземи разходи за предмети"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Електрически
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Електрически
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти"
 DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика (Изх - Вх)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за служител {0}
@@ -4349,6 +4371,7 @@
 DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
 DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно."
@@ -4373,7 +4396,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нова сметка - Име
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Цена на доставени суровини
 DocType: Selling Settings,Settings for Selling Module,Настройки на модул - Продажба
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Обслужване на клиенти
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Обслужване на клиенти
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложи оферта на кандидата за работа.
@@ -4394,10 +4417,11 @@
 DocType: Sales Order,Printing Details,Printing Детайли
 DocType: Task,Closing Date,Крайна дата
 DocType: Sales Order Item,Produced Quantity,Произведено количество
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Инженер
 DocType: Journal Entry,Total Amount Currency,Обща сума във валута
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Отидете на елементи
 DocType: Sales Partner,Partner Type,Тип родител
 DocType: Purchase Taxes and Charges,Actual,Действителен
 DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво клиент
@@ -4414,13 +4438,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Поръчка Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Въведете предмети и планирано Количество, за които искате да се повиши производствените поръчки или да изтеглите суровини за анализ."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Непълен работен ден
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Непълен работен ден
 DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
 DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Имейли на служителите
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Номерация е обновена
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип на отчета е задължително
 DocType: Item,Serial Number Series,Сериен номер Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Добавяне на програми
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Търговия на дребно и едро
 DocType: Issue,First Responded On,Първо отговорили на
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
@@ -4461,7 +4487,7 @@
 DocType: Customer Group,Parent Customer Group,Клиентска група - Родител
 DocType: Purchase Invoice,Contact Email,Контакт Email
 DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Срок на предизвестие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Срок на предизвестие
 DocType: Asset Category,Asset Category Name,Asset Категория Име
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Нов отговорник за продажби - Име
@@ -4475,7 +4501,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Покажи нулеви стойности
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup прост сайт за моята организация
 DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
 DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
@@ -4492,6 +4517,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
 DocType: Room,Seating Capacity,Седалки капацитет
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,За елемент
 DocType: Project,Total Expense Claim (via Expense Claims),Общо разход претенция (чрез разход Вземания)
 DocType: GST Settings,GST Summary,Резюме на GST
 DocType: Assessment Result,Total Score,Общ резултат
@@ -4552,7 +4578,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,сума на покупката
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Оферта на доставчик  {0} е създадена
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Край година не може да бъде преди Start Година
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Доходи на наети лица
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Доходи на наети лица
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1}
 DocType: Production Order,Manufactured Qty,Произведено Количество
 DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
@@ -4614,7 +4640,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% от материалите доставени към тази Поръчка за Продажба
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Въвеждане на движение на позиция
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Задайте начина на плащане по подразбиране
-DocType: Training Event Employee,Withdrawn,оттеглен
 DocType: Hub Settings,Hub Settings,Настройки Hub
 DocType: Project,Gross Margin %,Брутна печалба %
 DocType: BOM,With Operations,С операции
@@ -4635,7 +4660,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
 DocType: Asset,Asset Category,Asset Категория
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Купувач
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
 DocType: Assessment Plan,Room,Стая
 DocType: Purchase Order,Advance Paid,Авансово изплатени суми
@@ -4653,7 +4677,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} понастоящем има {1} карта на Доставчика за покупки и поръчките за покупка на този доставчик трябва да се издават с повишено внимание.
 DocType: Employee Loan,Loan Type,Вид на кредита
 DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Кредитна Карта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Кредитна Карта
 DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Настройките по подразбиране транзакции със стоки.
 DocType: Purchase Invoice,Next Date,Следващата дата
@@ -4666,11 +4690,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Данъци и такси - Удръжки (фирмена валута)
 DocType: Item Group,General Settings,Основни настройки
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Добавете инструктори
 DocType: Stock Entry,Repack,Опаковайте
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да запазите формата, преди да продължите"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Моля, първо изберете фирмата"
 DocType: Item Attribute,Numeric Values,Числови стойности
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикрепете Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикрепете Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,запасите
 DocType: Customer,Commission Rate,Комисионен Курс
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
@@ -4698,7 +4723,7 @@
 DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
 DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Подбрани продукти
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Дизайнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
 DocType: Serial No,Delivery Details,Детайли за доставка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
@@ -4713,7 +4738,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Половин ден)
 DocType: Supplier,Credit Days,Дни - Кредит
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Направи Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
 DocType: Leave Type,Is Carry Forward,Е пренасяне
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Вземи позициите от BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни

erpnext/translations/bn.csv

diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index d6a0c65..a4777f4 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ক্রেতার নাম
 DocType: Vehicle,Natural Gas,প্রাকৃতিক গ্যাস
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,প্রসারিত করতে কোন জমা বেতন স্লিপ আছে।
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,নিউ ছুটি আবেদন
 ,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ব্যাংক খসড়া
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ব্যাংক খসড়া
 DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,দেখান রুপভেদ
 DocType: Academic Term,Academic Term,একাডেমিক টার্ম
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,কাজ চলছে
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,দয়া করে তারিখ নির্বাচন
 DocType: Employee,Holiday List,ছুটির তালিকা
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,হিসাবরক্ষক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,হিসাবরক্ষক
 DocType: Cost Center,Stock User,স্টক ইউজার
 DocType: Company,Phone No,ফোন নম্বর
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,কোর্স সূচী সৃষ্টি
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
 DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,কেজি
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,কেজি
 DocType: Student Log,Log,লগিন
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,একটি কাজের জন্য খোলা.
 DocType: Item Attribute,Increment,বৃদ্ধি
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
 DocType: Account,Credit,জমা
 DocType: POS Profile,Write Off Cost Center,খরচ কেন্দ্র বন্ধ লিখুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","যেমন, "প্রাথমিক স্কুল" বা "বিশ্ববিদ্যালয়""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","যেমন, "প্রাথমিক স্কুল" বা "বিশ্ববিদ্যালয়""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,স্টক রিপোর্ট
 DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
 DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
 DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,স্কুল> স্কুল সেটিংস> নির্দেশিকা নামকরণ সিস্টেম সেট আপ করুন
 DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
 DocType: Academic Term,Schools,শিক্ষক
 DocType: School Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী
 DocType: Naming Series,Prefix,উপসর্গ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ইভেন্ট অবস্থান
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
 DocType: Employee,B-,বি-
 DocType: Upload Attendance,Import Log,আমদানি লগ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,টানুন উপরে মাপকাঠির ভিত্তিতে টাইপ প্রস্তুত উপাদান অনুরোধ
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
 DocType: SMS Center,All Contact,সমস্ত যোগাযোগ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,বার্ষিক বেতন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,বার্ষিক বেতন
 DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
 DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} হিমায়িত করা
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,স্টক খরচ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,অনুগ্রহ করে লিখুন পছন্দের যোগাযোগ ইমেইল
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", টেমপ্লেট ডাউনলোড উপযুক্ত তথ্য পূরণ করুন এবং পরিবর্তিত ফাইল সংযুক্ত. আপনার নির্বাচিত সময়ের মধ্যে সব তারিখগুলি এবং কর্মচারী সমন্বয় বিদ্যমান উপস্থিতি রেকর্ড সঙ্গে, টেমপ্লেট আসবে"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
 DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,অনুরোধ টাইপ
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,কর্মচারী করুন
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,সম্প্রচার
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,সম্পাদন
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,রুম যোগ করুন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,সম্পাদন
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
 DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,বিক্রয় আদেশ
 DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
 ,Purchase Order Trends,অর্ডার প্রবণতা ক্রয়
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,গ্রাহকদের যান
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,বছরের জন্য পাতার বরাদ্দ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1}
 DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,আইটেম যোগ করুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,যোগাযোগের নাম
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,যোগাযোগের নাম
 DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্সের অ্যাসেসমেন্ট নির্ণায়ক
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,উপরে উল্লিখিত মানদণ্ড জন্য বেতন স্লিপ তৈরি করা হয়.
 DocType: POS Customer Group,POS Customer Group,পিওএস গ্রাহক গ্রুপ
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,প্রতি বছর পত্রাদি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,প্রতি বছর পত্রাদি
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
 DocType: Email Digest,Profit & Loss,লাভ ক্ষতি
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,লিটার
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,লিটার
 DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
 DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ত্যাগ অবরুদ্ধ
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল কোর্স
 DocType: Lead,Do Not Contact,যোগাযোগ না
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,সব আবর্তক চালান ট্র্যাকিং জন্য অনন্য আইডি. এটি জমা দিতে হবে নির্মাণ করা হয়.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,সফ্টওয়্যার ডেভেলপার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,সফ্টওয়্যার ডেভেলপার
 DocType: Item,Minimum Order Qty,নূন্যতম আদেশ Qty
 DocType: Pricing Rule,Supplier Type,সরবরাহকারী ধরন
 DocType: Course Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,গ্রাহকরা থেকে নিশ্চিত আদেশ.
 DocType: Purchase Receipt Item,Rejected Quantity,প্রত্যাখ্যাত পরিমাণ
 DocType: Notification Control,Notification Control,বিজ্ঞপ্তি নিয়ন্ত্রণ
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন
 DocType: Lead,Suggestions,পরামর্শ
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,এই অঞ্চলের উপর সেট আইটেমটি গ্রুপ-জ্ঞানী বাজেটের. এছাড়াও আপনি বন্টন সেট করে ঋতু অন্তর্ভুক্ত করতে পারে.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
 DocType: Purchase Order,% Received,% গৃহীত
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ক্রেডিট নোট পরিমাণ
 ,Finished Goods,সমাপ্ত পণ্য
 DocType: Delivery Note,Instructions,নির্দেশনা
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
 ,Purchase Register,ক্রয় নিবন্ধন
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,চার্জ প্রযোজ্য
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,পরীক্ষক নাম
 DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
 DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
 DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা
 DocType: Vehicle Service,Oil Change,তেল পরিবর্তন
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','কেস নংপর্যন্ত' কখনই 'কেস নং থেকে' এর চেয়ে কম হতে পারে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,মুনাফা বিহীন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,মুনাফা বিহীন
 DocType: Production Order,Not Started,শুরু না
 DocType: Lead,Channel Partner,চ্যানেল পার্টনার
 DocType: Account,Old Parent,প্রাচীন মূল
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
+DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
 DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
 DocType: SMS Log,Sent On,পাঠানো
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,বৈধ পর্যন্ত
 DocType: Training Event,Workshop,কারখানা
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,সরাসরি আয়
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,প্রশাসনিক কর্মকর্তা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,প্রশাসনিক কর্মকর্তা
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,দয়া করে কোর্সের নির্বাচন
 DocType: Timesheet Detail,Hrs,ঘন্টা
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,কোম্পানি নির্বাচন করুন
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,কেনা
 ,Serial No Warranty Expiry,সিরিয়াল কোন পাটা মেয়াদ উত্তীর্ন
 DocType: Sales Invoice,Offline POS Name,অফলাইন পিওএস নাম
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ছাত্র অ্যাপ্লিকেশন
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ
 DocType: Sales Order,To Deliver,প্রদান করা
 DocType: Purchase Invoice Item,Item,আইটেম
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,প্রকল্প টাইপ নির্ধারণ করুন
 DocType: Supplier Scorecard,Weighting Function,ওয়েটিং ফাংশন
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,আপনার সেটআপ করুন
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,হারে যা মূল্যতালিকা মুদ্রার এ কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} অ্যাকাউন্ট কোম্পানি অন্তর্গত নয়: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,অবগতির জন্য
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),বন্ধ (যোগাযোগ Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,হ্যালো
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,আইটেম সরান
 DocType: Serial No,Warranty Period (Days),পাটা কাল (দিন)
 DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,পিওএস প্রোফাইলে অঞ্চলটি প্রয়োজনীয়
 DocType: Supplier,Prevent RFQs,RFQs রোধ করুন
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,দয়া করে স্কুলে শিক্ষকের নামকরণ পদ্ধতি সেটআপ করুন> স্কুল সেটিংস
 DocType: Project Task,Project Task,প্রকল্প টাস্ক
 ,Lead Id,লিড আইডি
 DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,সেলস চালান শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,প্রস্তাবনা লিখন
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,প্রস্তাবনা লিখন
 DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","তাহলে যে আইটেম উপ-সংকুচিত উপাদান অনুরোধ মধ্যে অন্তর্ভুক্ত করা হবে জন্য চেক, কাঁচামাল"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,কর্মচারী ঋণ ব্যবস্থাপনা
 DocType: Employee,Passport Number,পাসপোর্ট নম্বার
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 সাথে সর্ম্পক
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,ম্যানেজার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ম্যানেজার
 DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
 DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
 DocType: Installation Note,IN-,ইন
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,অ্যাকাউন্ট
 DocType: Vehicle,Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,মার্কেটিং
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,মার্কেটিং
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
 DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
 DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,পরের চালান তৈরি করা হবে কোন তারিখে. এটি জমা দিতে হবে নির্মাণ করা হয়.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
 DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
 DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,শক্তি
 DocType: Opportunity,Opportunity From,থেকে সুযোগ
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,মাসিক বেতন বিবৃতি.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,কোম্পানি যোগ করুন
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
 DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}"
 DocType: Vehicle,Acquisition Date,অধিগ্রহণ তারিখ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,আমরা
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,আমরা
 DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.
+DocType: Setup Progress Action,Action Doctype,অ্যাকশন ডক্টাইপ
 ,Production Order Stock Report,উত্পাদনের অর্ডার স্টক রিপোর্ট
 DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
 DocType: Bin,Moving Average Rate,গড় হার মুভিং
 DocType: Production Planning Tool,Select Items,আইটেম নির্বাচন করুন
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,সেটআপ প্রতিষ্ঠান
 DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,কোর্স সুচী
 DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,কেনার রসিদ প্রবণতা
 DocType: Process Payroll,Bimonthly,দ্বিমাসিক
 DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,গবেষণা ও উন্নয়ন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,গবেষণা ও উন্নয়ন
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ
 DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
 DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,কর্মদিবস
 DocType: Serial No,Incoming Rate,ইনকামিং হার
 DocType: Packing Slip,Gross Weight,মোট ওজন
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
 DocType: HR Settings,Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের
 DocType: Job Applicant,Hold,রাখা
 DocType: Employee,Date of Joining,যোগদান তারিখ
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা
 DocType: Production Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ব্র্যান্ড
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ব্র্যান্ড
 DocType: Employee,Exit Interview Details,প্রস্থান ইন্টারভিউ এর বর্ণনা
 DocType: Item,Is Purchase Item,ক্রয় আইটেম
 DocType: Asset,Purchase Invoice,ক্রয় চালান
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},সারি # {0}: হার ব্যবহৃত হার তার চেয়ে অনেক বেশী হতে পারে না {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,মিটার
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,মিটার
 DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
 DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
 DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,স্থানান্তরিত
 DocType: BOM Website Item,BOM Website Item,BOM ওয়েবসাইট আইটেম
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
 DocType: Timesheet Detail,Bill,বিল
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,সাদা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,সাদা
 DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
 DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,সূচি কোর্স
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,বিকল্প তহবিল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,বিকল্প তহবিল
 DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},জন্য Qty {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
 DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} নেতিবাচক হতে পারে না
+DocType: Training Event,Self-Study,নিজ পাঠ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ডিসকাউন্ট
 DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা
 DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গে হার
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,শেয়ার দাখিলা তৈরীর
 DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ফলাফল
 DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী
 DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার
 DocType: Employee Loan,Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},করুন {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স
 DocType: School Settings,Attendance Freeze Date,এ্যাটেনডেন্স ফ্রিজ তারিখ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,সকল পণ্য দেখুন
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,সকল BOMs
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
 DocType: Salary Slip,Deductions,Deductions
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,কর্ম নাম
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,শুরুর বছর
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN প্রথম 2 সংখ্যার রাজ্য নম্বর দিয়ে সুসংগত হওয়া আবশ্যক {0}
 DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,কিছুই অনুরোধ করতে
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে বিরুদ্ধে বিদ্যমান {1} '{2}' অর্থবছরের জন্য {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,ম্যানেজমেন্ট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ম্যানেজমেন্ট
 DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
 DocType: Employee,O-,o-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,গবেষণা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,গবেষণা
 DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
 DocType: Announcement,All Students,সকল শিক্ষার্থীরা
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,বিশ্বের বাকি
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
 ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
 DocType: Salary Slip,Gross Pay,গ্রস পে
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},মূল্যনির্ধারণ হার সারিতে আইটেম জন্য প্রয়োজনীয় {0}
 DocType: Supplier Scorecard,Scorecard Actions,স্কোরকার্ড অ্যাকশনগুলি
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
 DocType: Purchase Invoice,Rejected Warehouse,পরিত্যক্ত গুদাম
 DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে
 DocType: Item,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
 DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,ছোট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ছোট
 DocType: Employee,Employee Number,চাকুরিজীবী সংখ্যা
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},মামলা নং (গুলি) ইতিমধ্যে ব্যবহারে রয়েছে. মামলা নং থেকে কর {0}
 DocType: Project,% Completed,% সম্পন্ন হয়েছে
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,অটো পুনরায় আদেশ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,মোট অর্জন
 DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,চুক্তি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,চুক্তি
 DocType: Email Digest,Add Quote,উক্তি করো
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,পরোক্ষ খরচ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,সিঙ্ক মাস্টার ডেটা
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,আপনার পণ্য বা সেবা
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,আপনার পণ্য বা সেবা
 DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
 DocType: Student Applicant,AP,পি
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,বইয়ের অ্যাসেট অবচয় এণ্ট্রি স্বয়ংক্রিয়ভাবে
 DocType: BOM Operation,Workstation,ওয়ার্কস্টেশন
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,উদ্ধৃতি সরবরাহকারী জন্য অনুরোধ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,হার্ডওয়্যারের
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,হার্ডওয়্যারের
 DocType: Sales Order,Recurring Upto,পুনরাবৃত্ত পর্যন্ত
 DocType: Attendance,HR Manager,মানবসম্পদ ব্যবস্থাপক
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,একটি কোম্পানি নির্বাচন করুন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,সুবিধা বাতিল ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,সুবিধা বাতিল ছুটি
 DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,প্রতি
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,ক্রমিং মাপদণ্ড
 DocType: Purchase Invoice,Party Account Currency,পক্ষের অ্যাকাউন্টে একক
 ,BOM Browser,BOM ব্রাউজার
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন
 DocType: Purchase Taxes and Charges,Add or Deduct,করো অথবা বিয়োগ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন
 DocType: Asset,Depreciation Schedules,অবচয় সূচী
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
 DocType: Activity Cost,Projects,প্রকল্প
 DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},থেকে {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
 DocType: Package Code,Package Code,প্যাকেজ কোড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,শিক্ষানবিস
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,শিক্ষানবিস
 DocType: Purchase Invoice,Company GSTIN,কোম্পানির GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
 DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,আমরা এই আইটেম কিনতে
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান
 DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয়
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,সেলস আদেশ আপনি আপনার কাজ পরিকল্পনা সাহায্য এবং আপনার জন্য-সময় বিলি করুন
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,সেলস আদেশ আপনি আপনার কাজ পরিকল্পনা সাহায্য এবং আপনার জন্য-সময় বিলি করুন
 DocType: Quality Inspection,Readings,রিডিং
 DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
 DocType: Course Schedule,SH,শুট আউট
 DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,উপ সমাহারগুলি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,উপ সমাহারগুলি
 DocType: Asset,Asset Name,অ্যাসেট নাম
 DocType: Project,Task Weight,টাস্ক ওজন
 DocType: Shipping Rule Condition,To Value,মান
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,আমদানি ব্যর্থ!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,কোনো ঠিকানা এখনো যোগ.
 DocType: Workstation Working Hour,Workstation Working Hour,ওয়ার্কস্টেশন কাজ ঘন্টা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,বিশ্লেষক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,বিশ্লেষক
 DocType: Item,Inventory,জায়
 DocType: Item,Sales Details,বিক্রয় বিবরণ
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য নাম নথিভুক্ত কোর্সের যাচাই
 DocType: Notification Control,Expense Claim Rejected,ব্যয় দাবি প্রত্যাখ্যান
 DocType: Item,Item Attribute,আইটেম বৈশিষ্ট্য
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,সরকার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,সরকার
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,প্রতিষ্ঠানের নাম
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,প্রতিষ্ঠানের নাম
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ঋণ পরিশোধের পরিমাণ প্রবেশ করুন
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,আইটেম রুপভেদ
 DocType: Company,Services,সেবা
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,ছেড়ে যাওয়া তারিখ
 DocType: Pricing Rule,For Price List,মূল্য তালিকা জন্য
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,নির্বাহী অনুসন্ধান
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,বাড়ে তৈরি করুন
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,বাড়ে তৈরি করুন
 DocType: Maintenance Schedule,Schedules,সূচী
 DocType: Purchase Invoice Item,Net Amount,থোক
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
 DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,বক্স
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,বক্স
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,সম্ভাব্য সরবরাহকারী
 DocType: Budget,Monthly Distribution,মাসিক বন্টন
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে"
 DocType: Quality Inspection Reading,Reading 4,4 পঠন
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,কোম্পানি ব্যয় জন্য দাবি করে.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","শিক্ষার্থীরা সিস্টেম অন্তরে হয়, আপনার সব ছাত্র যোগ"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","শিক্ষার্থীরা সিস্টেম অন্তরে হয়, আপনার সব ছাত্র যোগ"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},সারি # {0}: পরিস্কারের তারিখ {1} আগে চেক তারিখ হতে পারে না {2}
 DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ত্যে
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,উদ্ধৃতি করা
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,উদ্ধৃতি করা
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,অন্যান্য রিপোর্ট
 DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে
 DocType: Company,Default Values,ডিফল্ট মান
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ফ্রিকোয়েন্সি} ডাইজেস্ট
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
 DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,সংগ্রহ করা
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স
 DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
 DocType: Leave Type,Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত
 DocType: Sales Invoice,Packed Items,বস্তাবন্দী আইটেম
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ক্রমিক নং বিরুদ্ধে পাটা দাবি
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
 DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
 DocType: Employee,Date Of Retirement,অবসর তারিখ
 DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
 DocType: Material Request,Transferred,স্থানান্তরিত
 DocType: Vehicle,Doors,দরজা
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
 DocType: Course Assessment Criteria,Weightage,গুরুত্ব
 DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: খরচ কেন্দ্র 'লাভ-ক্ষতির' অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {2}. অনুগ্রহ করে এখানে ক্লিক করুন জন্য একটি ডিফল্ট মূল্য কেন্দ্র স্থাপন করা.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,নতুন কন্টাক্ট
 DocType: Territory,Parent Territory,মূল টেরিটরি
 DocType: Sales Invoice,Place of Supply,সরবরাহের স্থান
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা
 ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
 DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,খোলা ব্যালেন্স
 DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,অফলাইন
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,একটি গ্রাহকের ক্রয় আদেশের বিরুদ্ধে একাধিক বিক্রয় আদেশ মঞ্জুরি
 DocType: Student Group Instructor,Student Group Instructor,শিক্ষার্থীর গ্রুপ প্রশিক্ষক
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 মোবাইল কোন
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,প্রধান
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,প্রধান
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,বৈকল্পিক
 DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
 DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,প্রদান
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।"
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,আপনার আদেশ পরিচালনা
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা
 DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
 DocType: Course,Course Abbreviation,কোর্সের সমাহার
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,প্রকৃত স্টক
 DocType: Sales Invoice Item,References,তথ্যসূত্র
 DocType: Quality Inspection Reading,Reading 10,10 পঠন
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","আপনি কিনতে বা বিক্রি করে যে আপনার পণ্য বা সেবা তালিকা. যখন আপনি শুরু মেজার এবং অন্যান্য বৈশিষ্ট্য আইটেমটি গ্রুপ, ইউনিট চেক করতে ভুলবেন না."
 DocType: Hub Settings,Hub Node,হাব নোড
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,সহযোগী
-DocType: Company,Sales Target,বিক্রয় টার্গেট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,সহযোগী
 DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,নিউ কার্ট
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন
 DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
 DocType: Serial No,Delivery Document No,ডেলিভারি ডকুমেন্ট
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি 'অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট' নির্ধারণ করুন {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,উত্পাদনের অবাধ্য সময় লগ সৃষ্টি নিষ্ক্রিয় করা হয়. অপারেশনস উত্পাদনের আদেশের বিরুদ্ধে ট্র্যাক করা হবে না
 DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
 DocType: Item,Has Variants,ধরন আছে
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
 DocType: Student Admission,Application Form Route,আবেদনপত্র রুট
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,টেরিটরি / গ্রাহক
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,যেমন 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,আপনি বিক্রয় চালান সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক
 DocType: Maintenance Visit,Maintenance Time,রক্ষণাবেক্ষণ সময়
 ,Amount to Deliver,পরিমাণ প্রদান করতে
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,একটি পণ্য বা পরিষেবা
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
 DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি
 DocType: Naming Series,Current Value,বর্তমান মূল্য
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,জুড়ি
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,জুড়ি
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
 DocType: Asset,Depreciation Schedule,অবচয় সূচি
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
 DocType: Shipping Rule Condition,Shipping Amount,শিপিং পরিমাণ
 DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,গ্রাহকরা যোগ করুন
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,গ্রাহকরা যোগ করুন
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,অপেক্ষারত পরিমাণ
 DocType: Purchase Invoice Item,Conversion Factor,রূপান্তর ফ্যাক্টর
 DocType: Purchase Order,Delivered,নিষ্কৃত
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","মূল কোর্স (ফাঁকা ছেড়ে দিন, যদি এই মূল কোর্সের অংশ নয়)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
 DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,এইচআর সেটিংস
 DocType: Salary Slip,net pay info,নেট বিল তথ্য
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
 DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,অ-গ্রুপ গ্রুপ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস
 DocType: Loan Type,Loan Name,ঋণ নাম
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,প্রকৃত মোট
 DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,একক
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,একক
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,কোম্পানি উল্লেখ করুন
 ,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,অগ্রাহ্য আইটেম শেয়ার রয়েছে সেখানে ওয়্যারহাউস
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
 DocType: Student Admission,Eligibility,নির্বাচিত হইবার যোগ্যতা
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য"
 DocType: Production Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম
 DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী)
 DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,কাজের বর্ণনা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,কাজের বর্ণনা
 DocType: Student Applicant,Applied,ফলিত
 DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 নাম
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি.
-apps/erpnext/erpnext/hooks.py +94,Shipments,চালানে
+apps/erpnext/erpnext/hooks.py +98,Shipments,চালানে
 DocType: Payment Entry,Total Allocated Amount (Company Currency),সর্বমোট পরিমাণ (কোম্পানি মুদ্রা)
 DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে
 DocType: BOM,Scrap Material Cost,স্ক্র্যাপ উপাদান খরচ
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,এই সেটআপ সংযুক্ত সব স্কোরকার্ড জুড়ে
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,শিশু আইটেম একটি প্রোডাক্ট বান্ডেল করা উচিত হবে না. আইটেম অপসারণ `{0} 'এবং সংরক্ষণ করুন
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ব্যাংকিং
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets যোগ করুন
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets যোগ করুন
 DocType: Vehicle Service,Service Item,সেবা আইটেম
 DocType: Bank Guarantee,Bank Guarantee,ব্যাংক গ্যারান্টি
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ত্রুটিযুক্ত নিম্নলিখিত সময়সূচী মোছার সময় ছিল:
 DocType: Bin,Ordered Quantity,আদেশ পরিমাণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
 DocType: Grading Scale,Grading Scale Intervals,শূন্য স্কেল অন্তরাল
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3}
 DocType: Production Order,In Process,প্রক্রিয়াধীন
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
 DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,সিইও
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,সিইও
 DocType: Purchase Invoice,With Payment of Tax,ট্যাক্স পরিশোধ সঙ্গে
 DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী জন্য তৃতীয়ক
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,যন্ত্রপাতির
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,ফুল টাইম
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ফুল টাইম
 DocType: Salary Structure,Employees,এমপ্লয়িজ
 DocType: Employee,Contact Details,যোগাযোগের ঠিকানা
 DocType: C-Form,Received Date,জন্ম গ্রহণ
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,এই নৌ-শাসনের জন্য একটি দেশ উল্লেখ বা বিশ্বব্যাপী শিপিং চেক করুন
 DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ক্রয়মূল্য তালিকা
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
 DocType: Offer Letter Term,Offer Term,অপরাধ টার্ম
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0}
 DocType: Program Enrollment,Student Batch,ছাত্র ব্যাচ
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,স্টুডেন্ট করুন
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন
 DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
 DocType: Leave Block List Date,Block Date,ব্লক তারিখ
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ট্রান্সফার উপাদান
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
 DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
 DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
 DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
 DocType: Installation Note,Installation Note,ইনস্টলেশন উল্লেখ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,করের যোগ
 DocType: Topic,Topic,বিষয়
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,অর্থায়ন থেকে ক্যাশ ফ্লো
 DocType: Budget Account,Budget Account,বাজেট অ্যাকাউন্ট
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
 DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ফার্মাসিউটিক্যাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ফার্মাসিউটিক্যাল
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
 DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
 DocType: Purchase Invoice,Credit To,ক্রেডিট
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,পূরক অফ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,পূরক অফ
 DocType: Offer Letter,Accepted,গৃহীত
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,সংগঠন
 DocType: BOM Update Tool,BOM Update Tool,BOM আপডেট সরঞ্জাম
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে
 ,Minutes to First Response for Issues,সমস্যার জন্য প্রথম প্রতিক্রিয়া মিনিট
 DocType: Purchase Invoice,Terms and Conditions1,শর্তাবলী এবং Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"ইনস্টিটিউটের নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"ইনস্টিটিউটের নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","এই ডেট নিথর অ্যাকাউন্টিং এন্ট্রি, কেউ / না নিম্নোল্লিখিত শর্ত ভূমিকা ছাড়া এন্ট্রি পরিবর্তন করতে পারেন."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,রক্ষণাবেক্ষণ সময়সূচী উৎপাদিত আগে নথি সংরক্ষণ করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,সেবা ঠিকানা
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী
 DocType: Item,Manufacture,উত্পাদন
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,সেটআপ কোম্পানি
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,দয়া হুণ্ডি প্রথম
 DocType: Student Applicant,Application Date,আবেদনের তারিখ
 DocType: Salary Detail,Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),মোট (Qty)
 DocType: Sales Invoice,This Document,এই নথীটি
 DocType: Installation Note Item,Installed Qty,ইনস্টল Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,আপনি যোগ করেছেন
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,প্রশিক্ষণ ফল
 DocType: Purchase Invoice,Is Paid,পরিশোধ
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,উপরে নির্বাচিত মানদণ্ডের বা বেতন স্লিপ জন্য কোন কর্মচারী ইতিমধ্যে তৈরি
 DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান"
 DocType: Payment Entry,Payment Type,শোধের ধরণ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
@@ -2531,29 +2543,31 @@
 ,To Produce,উৎপাদন করা
 apps/erpnext/erpnext/config/hr.py +93,Payroll,বেতনের
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,করুন নিচে
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,করুন নিচে
 DocType: Packing Slip,Identification of the package for the delivery (for print),প্রসবের জন্য প্যাকেজের আইডেন্টিফিকেশন (প্রিন্ট জন্য)
 DocType: Bin,Reserved Quantity,সংরক্ষিত পরিমাণ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন
 DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,পশ্চাদ্বর্তিতা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,পশ্চাদ্বর্তিতা
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,সময়কালে অবচয় পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না
 DocType: Account,Income Account,আয় অ্যাকাউন্ট
 DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,বিলি
 DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,সরবরাহকারী জুড়ুন
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",দেখুন খোয়াতে বিভাগে "সামগ্রী ভিত্তি করে হার"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,পূর্ববর্তী
 DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য"
 DocType: Payment Entry,Total Allocated Amount,সর্বমোট পরিমাণ
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
 DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},থেকে {0} বেতন জন্য Accural জার্নাল এন্ট্রি {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,রুম ক্যাপাসিটি
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,সুত্র
 DocType: Budget,Cost Center,খরচ কেন্দ্র
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি এর মাধ্যমে পরিবর্তন করা যাবে / হুণ্ডি / কেনার রসিদ
 DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,আয়কর
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,আয়কর
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
 DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
 DocType: Company,Stock Settings,স্টক সেটিংস
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,বৈদ্যুতিক
 DocType: Task,% Progress,% অগ্রগতি
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস
-DocType: Training Event,Will send an email about the event to employees with status 'Open',অবস্থা কর্মচারীদের ঘটনা সম্পর্কে একটি ইমেল পাঠাতে হবে 'ওপেন'
 DocType: Task,Depends on Tasks,কার্যগুলি উপর নির্ভর করে
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,সংযুক্তি শপিং কার্ট সক্রিয় না করেও দেখানো যেতে পারে
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,মজুদ নাই
 DocType: Appraisal,HR User,এইচআর ব্যবহারকারী
 DocType: Purchase Invoice,Taxes and Charges Deducted,কর ও শুল্ক বাদ
-apps/erpnext/erpnext/hooks.py +125,Issues,সমস্যা
+apps/erpnext/erpnext/hooks.py +129,Issues,সমস্যা
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},স্থিতি এক হতে হবে {0}
 DocType: Sales Invoice,Debit To,ডেবিট
 DocType: Delivery Note,Required only for sample item.,শুধুমাত্র নমুনা আইটেমের জন্য প্রয়োজনীয়.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
 DocType: Supplier,Billing Currency,বিলিং মুদ্রা
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,অতি বৃহদাকার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,অতি বৃহদাকার
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,মোট পাতা
 ,Profit and Loss Statement,লাভ এবং লোকসান বিবরণী
 DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা
 ,Sales Browser,সেলস ব্রাউজার
 DocType: Journal Entry,Total Credit,মোট ক্রেডিট
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,স্থানীয়
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,স্থানীয়
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,বড়
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,বড়
 DocType: Homepage Featured Product,Homepage Featured Product,হোম পেজ বৈশিষ্ট্যযুক্ত পণ্য
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),মোট {0} ({1})
 DocType: C-Form Invoice Detail,Territory,এলাকা
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),সময় (মিনিট)
 DocType: Project Task,Working,ওয়ার্কিং
 DocType: Stock Ledger Entry,Stock Queue (FIFO),শেয়ার সারি (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,আর্থিক বছর
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,আর্থিক বছর
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} এর জন্য মানদণ্ড স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,যেমন খরচ
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে"
 DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,কোর্স যোগ করুন
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া"
 ,Requested,অনুরোধ করা
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,কোন মন্তব্য
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,এমপ্লয়িজ যোগ
 DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,অতিরিক্ত ছোট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,অতিরিক্ত ছোট
 DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
 DocType: Training Event,Theory,তত্ত্ব
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,এসএমএস পাঠানোর কোন
 DocType: Account,Expense Account,দামী হিসাব
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,সফটওয়্যার
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,রঙিন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,রঙিন
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ক্রয় আদেশ আটকান
 DocType: Training Event,Scheduled,তালিকাভুক্ত
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,বিলিং ঘন্টা এবং ওয়ার্কিং ঘন্টা শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড একই বজায়
 DocType: Maintenance Visit Purpose,Against Document No,ডকুমেন্ট কোন বিরুদ্ধে
 DocType: BOM,Scrap,স্ক্র্যাপ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,প্রশিক্ষক যান
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.
 DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
 DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,শিক্ষার্থীরা যোগ
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,শিক্ষার্থীরা যোগ
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},দয়া করে নির্বাচন করুন {0}
 DocType: C-Form,C-Form No,সি-ফরম কোন
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
 DocType: Employee Attendance Tool,Unmarked Attendance,অচিহ্নিত এ্যাটেনডেন্স
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,গবেষক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,গবেষক
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,প্রোগ্রাম তালিকাভুক্তি টুল ছাত্র
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,নাম বা ইমেল বাধ্যতামূলক
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ইনকামিং মান পরিদর্শন.
@@ -2807,7 +2823,7 @@
 DocType: Sales Invoice,Time Sheet List,টাইম শিট তালিকা
 DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
 DocType: Asset Category Account,Depreciation Expense Account,অবচয় ব্যায়ের অ্যাকাউন্ট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,অবেক্ষাধীন সময়ের
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,অবেক্ষাধীন সময়ের
 DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
 DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
@@ -2823,7 +2839,7 @@
 DocType: Item,Inspection Required before Delivery,পরিদর্শন ডেলিভারি আগে প্রয়োজনীয়
 DocType: Item,Inspection Required before Purchase,ইন্সপেকশন ক্রয়ের আগে প্রয়োজনীয়
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,মুলতুবি কার্যক্রম
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,তোমার অর্গানাইজেশন
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,তোমার অর্গানাইজেশন
 DocType: Fee Component,Fees Category,ফি শ্রেণী
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2960,7 +2976,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,কয়েকটি নমুনা রেকর্ড যোগ
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,ম্যানেজমেন্ট ত্যাগ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
 DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
@@ -2968,6 +2983,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,প্রোগ্রামে যান
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
@@ -2976,7 +2992,7 @@
 ,Stock Projected Qty,স্টক Qty অনুমিত
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
 DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
 DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
@@ -2985,8 +3001,9 @@
 DocType: Supplier Scorecard Period,Calculations,গণনাগুলি
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,মূল্য বা স্টক
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,মিনিট
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,মিনিট
 DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,সরবরাহকারী যান
 ,Qty to Receive,জখন Qty
 DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
 DocType: Grading Scale Interval,Grading Scale Interval,শূন্য স্কেল ব্যবধান
@@ -3029,6 +3046,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,দ্বারা সরবরাহকারী পেতে
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,কোর্স যান
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,বার্তা পাঠানো
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
 DocType: C-Form,II,২
@@ -3040,6 +3058,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
 DocType: Project,Project Type,প্রকল্প ধরন
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ এর জন্য নামকরণ সিরিজটি সেট করুন
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,বিভিন্ন কার্যক্রম খরচ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}"
@@ -3061,10 +3080,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},আপনি সত্যিই থেকে {0} সমস্ত বেতন স্লিপ জমা দিতে চান {1}
 DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা
 DocType: Supplier,Supplier Details,সরবরাহকারী
+DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি
 DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা
 DocType: Hub Settings,Publish Items to Hub,হাব আইটেম প্রকাশ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,ওয়্যার ট্রান্সফার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ওয়্যার ট্রান্সফার
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,সবগুলু যাচাই করুন
 DocType: Vehicle Log,Invoice Ref,চালান সুত্র
 DocType: Purchase Order,Recurring Order,আবর্তক অর্ডার
@@ -3080,6 +3100,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,আর কিছুই দেখানোর জন্য।
 DocType: Lead,From Customer,গ্রাহকের কাছ থেকে
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,কল
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,আক্তি পন্ন
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ব্যাচ
 DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে)
 DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
@@ -3111,7 +3132,6 @@
 DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 সাথে সর্ম্পক
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,যেমন ভ্যাট
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
 DocType: Student Admission,Admission End Date,ভর্তি শেষ তারিখ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,সাব-কন্ট্রাক্ট
@@ -3128,6 +3148,7 @@
 DocType: Assessment Plan,Assessment Plan,অ্যাসেসমেন্ট প্ল্যান
 DocType: Stock Settings,Limit Percent,সীমা শতকরা
 ,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
 DocType: Assessment Plan,Examiner,পরীক্ষক
 DocType: Student,Siblings,সহোদর
@@ -3150,7 +3171,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,টপিক নাম
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: সদৃশ তথ্যসূত্র মধ্যে এন্ট্রি {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,উত্পাদন অপারেশন কোথায় সম্পন্ন হয়.
 DocType: Asset Movement,Source Warehouse,উত্স ওয়্যারহাউস
@@ -3185,7 +3206,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করানো হয়েছে
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,গ্রস লাভ / ক্ষতি
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,অর্ডার আইটেমটি সরবরাহ ক্রয়
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন.
 DocType: Program Enrollment,Walking,চলাফেরা
@@ -3260,13 +3281,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,উদ্ধৃতি দয়া করে নির্বাচন করুন
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
 DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,কোন শিক্ষার্থীরা
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ব্যবহারকারীদের কাছে যান
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
@@ -3298,12 +3320,12 @@
 DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
 DocType: Sales Team,Contribution (%),অবদান (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,দায়িত্ব
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,দায়িত্ব
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে।
 DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট
 DocType: Sales Person,Sales Person Name,সেলস পারসন নাম
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ব্যবহারকারী যুক্ত করুন
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ব্যবহারকারী যুক্ত করুন
 DocType: POS Item Group,Item Group,আইটেমটি গ্রুপ
 DocType: Item,Safety Stock,নিরাপত্তা স্টক
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.
@@ -3334,11 +3356,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,শিক্ষার্থীর ঠিকানা
 DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
 DocType: Purchase Invoice Item,Rate,হার
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,অন্তরীণ করা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,অন্তরীণ করা
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ঠিকানা নাম
 DocType: Stock Entry,From BOM,BOM থেকে
 DocType: Assessment Code,Assessment Code,অ্যাসেসমেন্ট কোড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,মৌলিক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,মৌলিক
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} নিথর হয় আগে স্টক লেনদেন
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম"
@@ -3371,7 +3393,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
 DocType: Product Bundle Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
 DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
 DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
 DocType: Student Language,Student Language,ছাত্র ভাষা
 apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের
@@ -3396,12 +3418,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 অক্ষরের মধ্যে সীমাবদ্ধ
 DocType: Journal Entry,Print Heading,প্রিন্ট শীর্ষক
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,মোট শূন্য হতে পারে না
-DocType: Training Event Employee,Attended,উপস্থিত ছিলেন
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতি জন্য সিরিজ সংখ্যা নির্ধারণ করুন
 DocType: Process Payroll,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
 DocType: Asset,Amended From,সংশোধিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,কাঁচামাল
 DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,চারাগাছ ও মেশিনারি
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
@@ -3424,7 +3444,6 @@
 DocType: Mode of Payment,General,সাধারণ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
 DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি
@@ -3440,15 +3459,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),মোট (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,বিনোদন ও অবকাশ
 DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল কোন
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,মোট বর্তমান
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ঘন্টা
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ঘন্টা
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
 DocType: Lead,Lead Type,লিড ধরন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
+DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
 DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
 DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
@@ -3473,8 +3492,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
 DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,তৈরি করুন ব্যবহারকারীরা
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,গ্রাম
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,গ্রাম
 DocType: Supplier Scorecard,Per Month,প্রতি মাসে
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
@@ -3492,10 +3511,11 @@
 ,Sales Register,সেলস নিবন্ধন
 DocType: Daily Work Summary Settings Company,Send Emails At,ইমেইল পাঠান এ
 DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,আপনার ডোমেইন নির্বাচন করুন
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,আপনার ডোমেইন নির্বাচন করুন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
 DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,এখনও কোন গ্রাহকরা!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি
@@ -3504,7 +3524,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
 DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
 DocType: Item,Attributes,আরোপ করা
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ
@@ -3524,7 +3543,7 @@
 DocType: Budget Account,Budget Amount,বাজেট পরিমাণ
 DocType: Appraisal Template,Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},তারিখ থেকে {0} জন্য কর্মচারী {1} আগে কর্মী যোগদান তারিখ হতে পারে না {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ব্যবসায়িক
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ব্যবসায়িক
 DocType: Payment Entry,Account Paid To,অ্যাকাউন্টে অর্থ প্রদান করা
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,সব পণ্য বা সেবা.
@@ -3543,7 +3562,6 @@
 DocType: Training Event,Exam,পরীক্ষা
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
 DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
 DocType: Tax Rule,Billing State,বিলিং রাজ্য
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,হস্তান্তর
@@ -3575,7 +3593,7 @@
 DocType: Payment Entry,Account Paid From,অ্যাকাউন্ট থেকে অর্থ প্রদান করা
 DocType: Purchase Order Item Supplied,Raw Material Item Code,কাঁচামাল আইটেম কোড
 DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখুন বন্ধ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,লিড করুন
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,লিড করুন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
 DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
@@ -3595,6 +3613,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে। {তালিকা}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন 'সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ' ছাড়া অন্য গোষ্ঠী নির্বাচন করুন
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},সারি {0}: একটি কেনার জন্য খরচ কেন্দ্র প্রয়োজন {1}
+DocType: Training Event Employee,Optional,ঐচ্ছিক
 DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়
@@ -3627,7 +3646,7 @@
 DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান
 DocType: Hub Settings,Seller Country,বিক্রেতা দেশ
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ব্যাচে Group আপনার ছাত্র
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ব্যাচে Group আপনার ছাত্র
 DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
 DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,বিশেষ উল্লেখ
@@ -3687,7 +3706,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,আজকের তারিখে
 DocType: Appraisal,HR,এইচআর
 DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,পরীক্ষাকাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,পরীক্ষাকাল
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,বেতন উপাদান
 DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
@@ -3695,15 +3714,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,মোট প্রদত্ত পরিমাণ
 DocType: Production Order Item,Transferred Qty,স্থানান্তর করা Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,পরিকল্পনা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,পরিকল্পনা
 DocType: Material Request,Issued,জারি
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড
 DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,আমরা এই আইটেম বিক্রয়
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি
 DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,নমুনা তথ্য
 DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
 DocType: Leave Application,Half Day Date,অর্ধদিবস তারিখ
@@ -3720,8 +3737,7 @@
 DocType: Production Order,Total Operating Cost,মোট অপারেটিং খরচ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,সকল যোগাযোগ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,আপনার টার্গেট সেট করুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,কোম্পানি সমাহার
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,কোম্পানি সমাহার
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই
 DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
@@ -3738,7 +3754,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,বিশালাকার বা গ্রাহকরা কোট.
 DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হিমায়িত শেয়ার সম্পাদনা করতে পারবেন
 ,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,সকল গ্রাহকের গ্রুপ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,সকল গ্রাহকের গ্রুপ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,সঞ্চিত মাসিক
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
@@ -3748,7 +3764,7 @@
 DocType: Account,Temporary,অস্থায়ী
 DocType: Program,Courses,গতিপথ
 DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা বরাদ্দ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,সম্পাদক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,সম্পাদক
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","অক্ষম করেন, ক্ষেত্র কথার মধ্যে 'কোনো লেনদেনে দৃশ্যমান হবে না"
 DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
 DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
@@ -3761,7 +3777,7 @@
 DocType: Assessment Plan,Assessment Name,অ্যাসেসমেন্ট নাম
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ইনস্টিটিউট সমাহার
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ইনস্টিটিউট সমাহার
 ,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
 DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -3774,7 +3790,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ফিরার জন্য বাধ্যতামূলক
 DocType: Purchase Order,To Receive,গ্রহণ করতে
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,মোট ভেদাংক
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
@@ -3838,6 +3854,7 @@
 DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
 DocType: Account,Expense,ব্যয়
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,গ্রাহক এবং সরবরাহকারী
 DocType: Item Attribute,From Range,পরিসর থেকে
 DocType: BOM,Set rate of sub-assembly item based on BOM,বোমের উপর ভিত্তি করে উপ-সমাবেশের আইটেম সেট করুন
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0}
@@ -3852,17 +3869,16 @@
 DocType: Employee,Held On,অনুষ্ঠিত
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,উত্পাদনের আইটেম
 ,Employee Information,কর্মচারী তথ্য
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),হার (%)
 DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহপূর্বক সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতি জন্য সিরিজ সংখ্যা নির্ধারণ করুন
 DocType: Quality Inspection,Incoming,ইনকামিং
 DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,নৈমিত্তিক ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,নৈমিত্তিক ছুটি
 DocType: Batch,Batch ID,ব্যাচ আইডি
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},উল্লেখ্য: {0}
 ,Delivery Note Trends,হুণ্ডি প্রবণতা
@@ -3879,7 +3895,7 @@
 DocType: Material Request,% Ordered,% আদেশ
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","কোর্সের ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, কোর্স প্রোগ্রাম তালিকাভুক্তি মধ্যে নাম নথিভুক্ত কোর্স থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","লিখুন ইমেইল ঠিকানা কমা দ্বারা পৃথক, চালান নির্দিষ্ট তারিখে স্বয়ংক্রিয়ভাবে পাঠানো হবে"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,ফুরণ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ফুরণ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,গড়. রাজধানীতে হার
 DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
 DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
@@ -3899,10 +3915,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.
 DocType: Loan Type,Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,অস্থায়ী অ্যাকাউন্ট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,কালো
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,কালো
 DocType: BOM Explosion Item,BOM Explosion Item,BOM বিস্ফোরণ আইটেম
 DocType: Account,Auditor,নিরীক্ষক
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} উত্পাদিত আইটেম
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,আরও জানুন
 DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
 DocType: Purchase Invoice,Return,প্রত্যাবর্তন
@@ -3939,6 +3956,7 @@
 DocType: Employee,Reports to,রিপোর্ট হতে
 ,Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি
 DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন
 DocType: Assessment Plan,Supervisor,কর্মকর্তা
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,অনলাইন
 ,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
@@ -3947,7 +3965,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,গুনমান ব্যবস্থাপনা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,গুনমান ব্যবস্থাপনা
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
 DocType: Employee Loan,Repay Fixed Amount per Period,শোধ সময়কাল প্রতি নির্দিষ্ট পরিমাণ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0}
@@ -4017,10 +4035,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
 DocType: Company,Distribution,বিতরণ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,পরিমাণ অর্থ প্রদান করা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,প্রকল্প ব্যবস্থাপক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,প্রকল্প ব্যবস্থাপক
 ,Quoted Item Comparison,উদ্ধৃত আইটেম তুলনা
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} এবং {1} এর মধ্যে স্কোরিংয়ের উপর ওভারল্যাপ করুন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,প্রাণবধ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,প্রাণবধ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে
 DocType: Account,Receivable,প্রাপ্য
@@ -4056,6 +4074,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
 DocType: Vehicle,Vehicle,বাহন
 DocType: Purchase Invoice,In Words,শব্দসমূহে
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে
 DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
 DocType: Production Planning Tool,Material Request For Warehouse,গুদাম জন্য উপাদানের জন্য অনুরোধ
@@ -4078,6 +4097,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
 DocType: Salary Slip,Salary Slip,বেতন পিছলানো
 DocType: Lead,Lost Quotation,লস্ট উদ্ধৃতি
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ছাত্র দম্পতিরা
 DocType: Pricing Rule,Margin Rate or Amount,মার্জিন হার বা পরিমাণ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'তারিখ পর্যন্ত' প্রয়োজন
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","প্যাকেজ বিতরণ করা জন্য স্লিপ বোঁচকা নির্মাণ করা হয়. বাক্স সংখ্যা, প্যাকেজের বিষয়বস্তু এবং তার ওজন অবহিত করা."
@@ -4090,7 +4110,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
 DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
 DocType: Salary Slip,Net Pay,নেট বেতন
 DocType: Account,Account,হিসাব
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে
@@ -4102,13 +4122,13 @@
 DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},অকার্যকর {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,অসুস্থতাজনিত ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,অসুস্থতাজনিত ছুটি
 DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
 DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
 ,Item Delivery Date,আইটেম ডেলিভারি তারিখ
 DocType: Warehouse,PIN,পিন
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,সেটআপ ERPNext আপনার স্কুল
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,সেটআপ ERPNext আপনার স্কুল
 DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
@@ -4125,9 +4145,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
 DocType: Purchase Invoice,Recurring Print Format,পুনরাবৃত্ত মুদ্রণ বিন্যাস
 DocType: C-Form,Series,সিরিজ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,পণ্য যোগ করুন
 DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
 DocType: Item Group,Item Classification,আইটেম সাইট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,রক্ষণাবেক্ষণ যান উদ্দেশ্য
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,কাল
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,জেনারেল লেজার
@@ -4177,13 +4198,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
 DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,গ্রাহকের কোট তৈরি করুন
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
 DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা
 DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
+DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,লেনদেনের কারেন্সি পেমেন্ট গেটওয়ে মুদ্রা একক হিসাবে একই হতে হবে
 DocType: Payment Entry,Receive,গ্রহণ করা
@@ -4205,7 +4227,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,আপনি অর্জন করতে চান একটি বিক্রয় টার্গেট সেট করুন।
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4233,6 +4254,7 @@
 DocType: Fee Structure,Student Category,ছাত্র শ্রেণী
 DocType: Announcement,Student,ছাত্র
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,রুম এ যান
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
 DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত
@@ -4252,7 +4274,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল
 DocType: Item,Variant Based On,ভেরিয়েন্ট উপর ভিত্তি করে
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,আপনার সরবরাহকারীদের
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,আপনার সরবরাহকারীদের
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
 DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়
@@ -4274,8 +4296,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
 DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,বিলিং মুদ্রা পারেন ডিফল্ট comapany মুদ্রা বা পক্ষের অ্যাকাউন্টে মুদ্রার সমান হতে হবে
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,নগদীকরণ ত্যাগ
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,এটার কাজ কি?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,নগদীকরণ ত্যাগ
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,এটার কাজ কি?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,গুদাম থেকে
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,সকল স্টুডেন্ট অ্যাডমিশন
 ,Average Commission Rate,গড় কমিশন হার
@@ -4285,8 +4307,8 @@
 DocType: School House,House Name,হাউস নাম
 DocType: Purchase Taxes and Charges,Account Head,অ্যাকাউন্ট হেড
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,আইটেম অবতরণ খরচ নিরূপণ করার জন্য অতিরিক্ত খরচ আপডেট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,বৈদ্যুতিক
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,বৈদ্যুতিক
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন
 DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
@@ -4348,6 +4370,7 @@
 DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ
 DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়."
@@ -4372,7 +4395,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,নতুন অ্যাকাউন্ট নাম
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,কাঁচামালের সরবরাহ খরচ
 DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রী জন্য সেটিংস
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,গ্রাহক সেবা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,গ্রাহক সেবা
 DocType: BOM,Thumbnail,ছোট
 DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,অপরাধ প্রার্থী একটি কাজের.
@@ -4393,10 +4416,11 @@
 DocType: Sales Order,Printing Details,মুদ্রণ বিস্তারিত
 DocType: Task,Closing Date,বন্ধের তারিখ
 DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,ইঞ্জিনিয়ার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ইঞ্জিনিয়ার
 DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,আইটেমগুলিতে যান
 DocType: Sales Partner,Partner Type,সাথি ধরন
 DocType: Purchase Taxes and Charges,Actual,আসল
 DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
@@ -4413,13 +4437,15 @@
 DocType: Item Reorder,Re-Order Level,পুনর্বিন্যাস স্তর
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"আপনি প্রকাশনা আদেশ বাড়াতে বা বিশ্লেষণের জন্য কাঁচামাল ডাউনলোড করতে চান, যার জন্য জিনিস এবং পরিকল্পনা Qty লিখুন."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt চার্ট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,খন্ডকালীন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,খন্ডকালীন
 DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটির তালিকা
 DocType: Employee,Cheque,চেক
+DocType: Training Event,Employee Emails,কর্মচারী ইমেইলের
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,সিরিজ আপডেট
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
 DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,প্রোগ্রাম যোগ করুন
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি
 DocType: Issue,First Responded On,প্রথম প্রতিক্রিয়া
 DocType: Website Item Group,Cross Listing of Item in multiple groups,একাধিক গ্রুপ আইটেমের ক্রস তালিকা
@@ -4460,7 +4486,7 @@
 DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
 DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
 DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,বিজ্ঞপ্তি সময়কাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,বিজ্ঞপ্তি সময়কাল
 DocType: Asset Category,Asset Category Name,অ্যাসেট শ্রেণী নাম
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,নতুন সেলস পারসন নাম
@@ -4474,7 +4500,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ল্যান্ড খরচ আইটেমটি
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,শূন্য মান দেখাও
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,সেটআপ আমার প্রতিষ্ঠানের জন্য একটি সহজ ওয়েবসাইট
 DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
 DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
@@ -4491,6 +4516,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ভারসাম্য
 DocType: Room,Seating Capacity,আসন ধারন ক্ষমতা
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,আইটেম জন্য
 DocType: Project,Total Expense Claim (via Expense Claims),মোট ব্যয় দাবি (ব্যয় দাবি মাধ্যমে)
 DocType: GST Settings,GST Summary,GST সারাংশ
 DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
@@ -4551,7 +4577,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ক্রয় মূল
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,কর্মচারীর সুবিধা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,কর্মচারীর সুবিধা
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
 DocType: Production Order,Manufactured Qty,শিল্পজাত Qty
 DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
@@ -4613,7 +4639,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিতরণ
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,রেকর্ড আইটেমটি আন্দোলন.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,অর্থ প্রদানের ডিফল্ট মোড সেট করুন
-DocType: Training Event Employee,Withdrawn,অপসারিত
 DocType: Hub Settings,Hub Settings,হাব সেটিংস
 DocType: Project,Gross Margin %,গ্রস মার্জিন%
 DocType: BOM,With Operations,অপারেশন সঙ্গে
@@ -4634,7 +4659,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
 DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ক্রেতা
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
 DocType: Assessment Plan,Room,কক্ষ
 DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
@@ -4652,7 +4676,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে, এবং এই সরবরাহকারীকে ক্রয় আদেশগুলি সতর্কতার সাথে জারি করা উচিত।"
 DocType: Employee Loan,Loan Type,ঋণ প্রকার
 DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ক্রেডিট কার্ড
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ক্রেডিট কার্ড
 DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,শেয়ার লেনদেনের জন্য ডিফল্ট সেটিংস.
 DocType: Purchase Invoice,Next Date,পরবর্তী তারিখ
@@ -4665,11 +4689,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),কর ও শুল্ক বাদ (কোম্পানি একক)
 DocType: Item Group,General Settings,সাধারণ বিন্যাস
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,প্রশিক্ষক যোগ করুন
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,প্রথম কোম্পানি নির্বাচন করুন
 DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,লোগো সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,লোগো সংযুক্ত
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,স্টক মাত্রা
 DocType: Customer,Commission Rate,কমিশন হার
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:
@@ -4697,7 +4722,7 @@
 DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ
 DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,বৈশিষ্ট্যযুক্ত পণ্য
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ডিজাইনার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ডিজাইনার
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
 DocType: Serial No,Delivery Details,প্রসবের বিবরণ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
@@ -4712,7 +4737,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(অর্ধদিবস)
 DocType: Supplier,Credit Days,ক্রেডিট দিন
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
 DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM থেকে জানানোর পান
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড

erpnext/translations/bs.csv

diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index b5b2c2c..0879de4 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Naziv kupca
 DocType: Vehicle,Natural Gas,prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nema podnesenih plata za obradu.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
 ,Batch Item Expiry Status,Batch Stavka Status isteka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Nacrt
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Varijante
 DocType: Academic Term,Academic Term,akademski Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
 DocType: Employee,Holiday List,Lista odmora
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Računovođa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Računovođa
 DocType: Cost Center,Stock User,Stock korisnika
 DocType: Company,Phone No,Telefonski broj
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Rasporedi Course stvorio:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Prijavite
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
 DocType: Item Attribute,Increment,Prirast
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Otpis troška
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Izvještaji
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
 DocType: Vehicle Service,Brake Oil,Brake ulje
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
 DocType: Lead,Product Enquiry,Na upit
 DocType: Academic Term,Schools,škole
 DocType: School Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Potrošni
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Potrošni
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
 DocType: SMS Center,All Contact,Svi kontakti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja zarada
 DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je smrznuto
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Odaberite Target Skladište
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Unesite Preferred Kontakt mail
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
  Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primjer: Osnovni Matematika
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Podešavanja modula ljudskih resursa
 DocType: SMS Center,SMS Center,SMS centar
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Zahtjev Tip
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,izvršenje
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj sobe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
 DocType: Serial No,Maintenance Status,Održavanje statusa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Sales Orders
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Idi na kupce
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
 DocType: Sales Partner,Partner website,website partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt ime
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
 DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ostavlja per Godina
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Dobiti i gubitka
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Red Kol
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
 DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
 DocType: Notification Control,Notification Control,Obavijest kontrola
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite kad završite obuku
 DocType: Lead,Suggestions,Prijedlozi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanja je već okončano!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanja je već okončano!!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Napomena Iznos
 ,Finished Goods,gotovih proizvoda
 DocType: Delivery Note,Instructions,Instrukcije
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreiranje novog potrošača
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Napravi Narudžbenice
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
 ,Purchase Register,Kupnja Registracija
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Examiner Naziv
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,Instalirano%
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
 DocType: Vehicle Service,Oil Change,Promjena ulja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Neprofitne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Neprofitne
 DocType: Production Order,Not Started,Nije počela
 DocType: Lead,Channel Partner,Partner iz prodajnog kanala
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezna polja - akademska godina
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslano na adresu
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
 DocType: Training Event,Workshop,radionica
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta dijelova za izgradnju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativni službenik
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Molimo odaberite predmeta
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Molimo odaberite Company
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
 ,Serial No Warranty Expiry,Serijski Nema jamstva isteka
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikacija za studente
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
 DocType: Sales Order,To Deliver,Dostaviti
 DocType: Purchase Invoice Item,Item,Artikl
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definišite tip projekta.
 DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Postavite svoj
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Za referencu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Stavka
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
 DocType: Supplier,Prevent RFQs,Sprečite RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Provjerite prodajnog naloga
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
 DocType: Project Task,Project Task,Projektni zadatak
 ,Lead Id,Lead id
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanje prijedlog
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaposlenik kredit za upravljanje
 DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,menadžer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,menadžer
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
 DocType: Installation Note,IN-,IN-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Konta
 DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plaćanje Ulaz je već stvorena
 DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
 DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj kompaniju
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
 DocType: BOM,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
 DocType: Vehicle,Acquisition Date,akvizicija Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,E-pošta Postavke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala vam za vaše poslovanje!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
+DocType: Setup Progress Action,Action Doctype,Action Doctype
 ,Production Order Stock Report,Proizvodnog naloga Stock Report
 DocType: HR Settings,Retirement Age,Retirement Godine
 DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
 DocType: Production Planning Tool,Select Items,Odaberite artikle
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup Institution
 DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored za golf
 DocType: Request for Quotation Supplier,Quote Status,Quote Status
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,Račun kupnje trendovi
 DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 DocType: Job Applicant,Hold,Zadrži
 DocType: Employee,Date of Joining,Datum pristupa
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,vo |
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Asset,Purchase Invoice,Narudzbine
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metar
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metar
 DocType: Workstation,Electricity Cost,Troškovi struje
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
 DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
 DocType: Timesheet Detail,Bill,račun
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Bijel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
 DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Raspored predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Opcije
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribut sto je obavezno
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
+DocType: Training Event,Self-Study,Samo-studiranje
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
 DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
 DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultata
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
 DocType: Employee Loan,Repayment Schedule,otplata Raspored
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
 DocType: School Settings,Attendance Freeze Date,Posjećenost Freeze Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Svi sastavnica
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt Collaboration Poziv
 DocType: Salary Slip,Deductions,Odbici
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa se zatražiti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,upravljanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,upravljanje
 DocType: Cheque Print Template,Payer Settings,Payer Postavke
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,istraživanje
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
 DocType: Announcement,All Students,Svi studenti
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
 DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Primer: Masters u Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primer: Masters u Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mali
 DocType: Employee,Employee Number,Broj radnika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Project,% Completed,Završen%
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Autorefiniš reda
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
 DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ugovor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ugovor
 DocType: Email Digest,Add Quote,Dodaj Citat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga imovine Amortizacija Entry Automatski
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
 DocType: Sales Order,Recurring Upto,Ponavljajući Upto
 DocType: Attendance,HR Manager,Šef ljudskih resursa
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Molimo odaberite poduzeća
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
 DocType: Purchase Invoice,Party Account Currency,Party računa valuta
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
 DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Korisnik> Grupa klijenata> Teritorija
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Batch-Wise bilanca Povijest
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
 DocType: Package Code,Package Code,paket kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,šegrt
 DocType: Purchase Invoice,Company GSTIN,kompanija GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porez pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kupili smo ovaj artikal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda
 DocType: Shipping Rule,Shipping Account,Konto transporta
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
 DocType: Quality Inspection,Readings,Očitavanja
 DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Asset ime
 DocType: Project,Task Weight,zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Još nema unijete adrese.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitičar
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Item,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institut ime
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut ime
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Datum odlaska
 DocType: Pricing Rule,For Price List,Za Cjeniku
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Napravi Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
 DocType: Maintenance Schedule,Schedules,Rasporedi
 DocType: Purchase Invoice Item,Net Amount,Neto iznos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutija
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,moguće dobavljač
 DocType: Budget,Monthly Distribution,Mjesečni Distribucija
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
 DocType: Company,Default Holiday List,Uobičajeno Holiday List
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Make ponudu
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izveštaji
 DocType: Dependent Task,Dependent Task,Zavisna Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
 DocType: Company,Default Values,Default vrijednosti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencija} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
 DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
 DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
 DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
 DocType: Sales Invoice,Packed Items,Pakirano Predmeti
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište potrebno na red No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,porez Raspad
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
 DocType: Territory,Parent Territory,Roditelj Regija
 DocType: Sales Invoice,Place of Supply,Mesto isporuke
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
 DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početni balansi
 DocType: Asset,Depreciation Method,Način Amortizacija
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
 DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varijanta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
 DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
 DocType: Course,Course Abbreviation,Skraćenica za golf
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Pomoćnik
-DocType: Company,Sales Target,Sales Target
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Pomoćnik
 DocType: Asset Movement,Asset Movement,Asset pokret
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,novi Košarica
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree financijskih troškova centara.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
 DocType: Student,Student Mobile Number,Student Broj mobilnog
 DocType: Item,Has Variants,Ima Varijante
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID je obavezno
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
 DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,na primjer 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
 ,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Proizvod ili usluga
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
 DocType: Guardian,Guardian Interests,Guardian Interesi
 DocType: Naming Series,Current Value,Trenutna vrijednost
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
 DocType: Supplier Scorecard Period,Period Score,Ocena perioda
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj Kupci
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj Kupci
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
 DocType: Purchase Order,Delivered,Isporučeno
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
 DocType: Salary Slip,net pay info,neto plata info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,kredit ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
 DocType: Student Siblings,Student Siblings,student Siblings
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,jedinica
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,jedinica
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
 DocType: Student Admission,Eligibility,kvalifikovanost
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Opis posla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis posla
 DocType: Student Applicant,Applied,Applied
 DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj Timesheets
 DocType: Vehicle Service,Service Item,Servis Stavka
 DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
 DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
 DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
 DocType: Production Order,In Process,U procesu
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
 DocType: Quotation Item,Stock Balance,Kataloški bilanca
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Puno radno vrijeme
 DocType: Salary Structure,Employees,Zaposleni
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,To je potrebno Debit
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
 DocType: Offer Letter Term,Offer Term,Ponuda Term
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
 DocType: Program Enrollment,Student Batch,student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Make Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
 DocType: Leave Block List Date,Block Date,Blok Datum
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Dodaj poreze
 DocType: Topic,Topic,tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Novčani tok iz Financiranje
 DocType: Budget Account,Budget Account,računa budžeta
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 DocType: Purchase Invoice,Credit To,Kreditne Da
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,Plaćanje računa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
 DocType: Offer Letter,Accepted,Prihvaćeno
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
 DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
 ,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
 DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Usluga Adresa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures i raspored
 DocType: Item,Manufacture,Proizvodnja
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
 DocType: Student Applicant,Application Date,patenta
 DocType: Salary Detail,Amount based on formula,Iznos na osnovu formule
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
 DocType: Sales Invoice,This Document,ovaj dokument
 DocType: Installation Note Item,Installed Qty,Instalirana kol
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Rezultat
 DocType: Purchase Invoice,Is Paid,plaća
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
@@ -2573,29 +2585,31 @@
 ,To Produce,proizvoditi
 apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Make korisnika
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make korisnika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u periodu
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
 DocType: Account,Income Account,Konto prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
 DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
 DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
 DocType: Budget,Cost Center,Troška
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Hoće li poslati e-mail o događaju zaposlenima sa statusom 'Open'
 DocType: Task,Depends on Tasks,Ovisi o Zadaci
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priloge mogu biti prikazani bez omogućavanje košarica
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nije raspoloživo
 DocType: Appraisal,HR User,HR korisnika
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +125,Issues,Pitanja
+apps/erpnext/erpnext/hooks.py +129,Issues,Pitanja
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogućena
 DocType: Supplier,Billing Currency,Valuta plaćanja
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra veliki
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Leaves
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veliki
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Sve procjene Grupe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Sve procjene Grupe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regija
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min)
 DocType: Project Task,Working,U toku
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finansijska godina
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansijska godina
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koštaju kao na
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
 DocType: Maintenance Visit,Purposes,Namjene
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
 ,Requested,Tražena
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No Napomene
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlenog
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teorija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Boja
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
 DocType: Training Event,Scheduled,Planirano
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
 DocType: BOM,Scrap,komadić
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idi na instruktore
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
 DocType: Quality Inspection,Inspection Type,Inspekcija Tip
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Dodaj Studenti
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-Obrazac br
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
 DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,istraživač
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-obavezno
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
@@ -2862,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,Time Sheet List
 DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
 DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni rad
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
@@ -2878,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Vaša organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,naknade Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3015,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodati nekoliko uzorku zapisa
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Ostavite Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -3023,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idi na programe
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnog naloga kreiranu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
@@ -3031,7 +3047,7 @@
 ,Stock Projected Qty,Projektovana kolicina na zalihama
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
 DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
 DocType: Warranty Claim,From Company,Iz Društva
@@ -3040,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,Izračunavanje
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Idite na dobavljače
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
 DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
@@ -3084,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Uzmite dobavljača
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Idi na kurseve
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
 DocType: C-Form,II,II
@@ -3095,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
 DocType: Project,Project Type,Vrsta projekta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Troškova različitih aktivnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
 DocType: Cheque Print Template,Cheque Height,Ček Visina
 DocType: Supplier,Supplier Details,Dobavljač Detalji
+DocType: Setup Progress,Setup Progress,Napredak podešavanja
 DocType: Expense Claim,Approval Status,Status odobrenja
 DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Provjerite sve
 DocType: Vehicle Log,Invoice Ref,Račun Ref
 DocType: Purchase Order,Recurring Order,Ponavljajući Order
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,serija
 DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
@@ -3166,7 +3187,6 @@
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Završni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podugovaranje
@@ -3183,6 +3203,7 @@
 DocType: Assessment Plan,Assessment Plan,plan procjene
 DocType: Stock Settings,Limit Percent,limit Procenat
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
 DocType: Assessment Plan,Examiner,ispitivač
 DocType: Student,Siblings,braća i sestre
@@ -3205,7 +3226,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
 DocType: Asset Movement,Source Warehouse,Izvorno skladište
@@ -3240,7 +3261,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
 DocType: Program Enrollment,Walking,hodanje
@@ -3315,13 +3336,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Citati
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Studenti u
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Idite na Korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
@@ -3353,12 +3375,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
 DocType: Sales Team,Contribution (%),Doprinos (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
 DocType: Sales Person,Sales Person Name,Ime referenta prodaje
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj Korisnici
 DocType: POS Item Group,Item Group,Grupa artikla
 DocType: Item,Safety Stock,Sigurnost Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
@@ -3389,11 +3411,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adresa ime
 DocType: Stock Entry,From BOM,Iz BOM
 DocType: Assessment Code,Assessment Code,procjena Kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
@@ -3426,7 +3448,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
 DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponudu
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
 DocType: Student Language,Student Language,student Jezik
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -3451,12 +3473,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
 DocType: Journal Entry,Print Heading,Ispis Naslov
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
-DocType: Training Event Employee,Attended,Pohađao
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
 DocType: Process Payroll,Payroll Frequency,Payroll Frequency
 DocType: Asset,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,sirovine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -3479,7 +3499,6 @@
 DocType: Mode of Payment,General,Opšti
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3495,15 +3514,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
 DocType: Quality Inspection,Item Serial No,Serijski broj artikla
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Kreiranje zaposlenih Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Ukupno Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,knjigovodstvene isprave
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Svi ovi artikli su već fakturisani
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mesečni cilj prodaje
+DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
 DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
@@ -3528,8 +3547,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,kreiranje korisnika
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
 DocType: Supplier Scorecard,Per Month,Mjesečno
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
@@ -3547,10 +3566,11 @@
 ,Sales Register,Prodaja Registracija
 DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
 DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Odaberite Domain
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite Domain
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
 DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ne Kupci još!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
@@ -3559,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
@@ -3579,7 +3598,7 @@
 DocType: Budget Account,Budget Amount,budžet Iznos
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,trgovački
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,trgovački
 DocType: Payment Entry,Account Paid To,Račun Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
@@ -3598,7 +3617,6 @@
 DocType: Training Event,Exam,ispit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,State billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
@@ -3630,7 +3648,7 @@
 DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Journal Entry,Write Off Based On,Otpis na temelju
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Olovo
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print i pribora
 DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošalji dobavljač Email
@@ -3650,6 +3668,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Isto artikal je ušao više puta. {List}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim 'Svi Procjena grupe'"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
+DocType: Training Event Employee,Optional,Neobavezno
 DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -3682,7 +3701,7 @@
 DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
 DocType: Hub Settings,Seller Country,Prodavač Država
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite Artikli na sajtu
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupa svojim učenicima u serijama
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
 DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
@@ -3742,7 +3761,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,upis Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probni rad
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povratak / Credit Note
@@ -3750,15 +3769,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: Production Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planiranje
 DocType: Material Request,Issued,Izdao
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
 DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Prodajemo ovaj artikal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina bi trebao biti veći od 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,uzorak podataka
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
 DocType: Leave Application,Half Day Date,Pola dana datum
@@ -3775,8 +3792,7 @@
 DocType: Production Order,Total Operating Cost,Ukupni trošak
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Postavite cilj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skraćeni naziv preduzeća
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
 DocType: Item Attribute Value,Abbreviation,Skraćenica
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plaćanje Entry već postoji
@@ -3793,7 +3809,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Template je obavezno.
@@ -3803,7 +3819,7 @@
 DocType: Account,Temporary,Privremen
 DocType: Program,Courses,kursevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretarica
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
 DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
@@ -3816,7 +3832,7 @@
 DocType: Assessment Plan,Assessment Name,procjena ime
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut Skraćenica
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Skraćenica
 ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavljač Ponuda
 DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
@@ -3829,7 +3845,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
 DocType: Purchase Order,To Receive,Da Primite
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osobni e
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
@@ -3894,6 +3910,7 @@
 DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
 DocType: Account,Expense,rashod
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci i dobavljači
 DocType: Item Attribute,From Range,Od Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
@@ -3908,17 +3925,16 @@
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
 ,Employee Information,Informacija o zaposlenom
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Series Numbering
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual dopust
 DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
@@ -3935,7 +3951,7 @@
 DocType: Material Request,% Ordered,% Poruceno
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","odvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,rad plaćen na akord
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,rad plaćen na akord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosj. Buying Rate
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
@@ -3955,10 +3971,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Crn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Crn
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artikala proizvedenih
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Nauči više
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
@@ -3995,6 +4012,7 @@
 DocType: Employee,Reports to,Izvještaji za
 ,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
 DocType: Payment Entry,Paid Amount,Plaćeni iznos
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite kola prodaje
 DocType: Assessment Plan,Supervisor,nadzornik
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
@@ -4003,7 +4021,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,upravljanja kvalitetom
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
 DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
@@ -4073,10 +4091,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 DocType: Company,Distribution,Distribucija
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Menadzer projekata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menadzer projekata
 ,Quoted Item Comparison,Citirano Stavka Poređenje
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na
 DocType: Account,Receivable,potraživanja
@@ -4112,6 +4130,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
 DocType: Vehicle,Vehicle,vozilo
 DocType: Purchase Invoice,In Words,Riječima
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
 DocType: POS Profile,Item Groups,stavka grupe
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danas je {0} 's rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
@@ -4134,6 +4153,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 DocType: Lead,Lost Quotation,Lost Ponuda
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentske grupe
 DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' Do datuma ' je obavezno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
@@ -4146,7 +4166,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -4158,13 +4178,13 @@
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
 ,Item Delivery Date,Datum isporuke artikla
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Podešavanje vaše škole u ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Podešavanje vaše škole u ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
@@ -4181,9 +4201,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
 DocType: C-Form,Series,serija
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodajte proizvode
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Item Group,Item Classification,Stavka Klasifikacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
@@ -4233,13 +4254,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Napravi citati kupac
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,procjena rezultata
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu
 DocType: Payment Entry,Receive,Primiti
@@ -4261,7 +4283,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Postavite cilj prodaje koji želite postići.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs je obavezno u redu {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4289,6 +4310,7 @@
 DocType: Fee Structure,Student Category,student Kategorija
 DocType: Announcement,Student,student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idite u Sobe
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
 DocType: Email Digest,Pending Quotations,U očekivanju Citati
@@ -4308,7 +4330,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Varijanta na osnovu
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
@@ -4330,8 +4352,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Ostavite unovčenja
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Ostavite unovčenja
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Što učiniti ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Student Prijemni
 ,Average Commission Rate,Prosječna stopa komisija
@@ -4341,8 +4363,8 @@
 DocType: School House,House Name,nazivu
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Električna
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električna
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
@@ -4404,6 +4426,7 @@
 DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
@@ -4429,7 +4452,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata posao.
@@ -4450,10 +4473,11 @@
 DocType: Sales Order,Printing Details,Printing Detalji
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inženjer
 DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Idi na stavke
 DocType: Sales Partner,Partner Type,Partner Tip
 DocType: Purchase Taxes and Charges,Actual,Stvaran
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4470,13 +4494,15 @@
 DocType: Item Reorder,Re-Order Level,Re-order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part - time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part - time
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
+DocType: Training Event,Employee Emails,Emails of Employee
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serija Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvjestaja je obavezna
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvi put odgovorio dana
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
@@ -4517,7 +4543,7 @@
 DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkazni rok
 DocType: Asset Category,Asset Category Name,Asset Ime kategorije
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
@@ -4531,7 +4557,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup jednostavan website za moju organizaciju
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
 DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
@@ -4548,6 +4573,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
 DocType: Room,Seating Capacity,Broj sjedećih mjesta
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za stavku
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
 DocType: GST Settings,GST Summary,PDV Pregled
 DocType: Assessment Result,Total Score,Ukupni rezultat
@@ -4608,7 +4634,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Primanja zaposlenih
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
 DocType: Production Order,Manufactured Qty,Proizvedeno Kol
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
@@ -4670,7 +4696,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zabilježite stavku pokret.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Podesi podrazumevani način plaćanja
-DocType: Training Event Employee,Withdrawn,povučen
 DocType: Hub Settings,Hub Settings,Hub Settings
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
@@ -4691,7 +4716,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Asset,Asset Category,Asset Kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kupac
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: Assessment Plan,Room,soba
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -4709,7 +4733,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
 DocType: Employee Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
 DocType: Purchase Invoice,Next Date,Sljedeći datum
@@ -4722,11 +4746,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,General Settings
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Add Instructors
 DocType: Stock Entry,Repack,Prepakovati
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Molimo prvo odaberite Kompaniju
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Priložiti logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Nivoi
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
@@ -4754,7 +4779,7 @@
 DocType: Supplier Scorecard,Indicator Color,Boja boje
 DocType: Purchase Order,To Receive and Bill,Da primi i Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Imenovatelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
 DocType: Serial No,Delivery Details,Detalji isporuke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
@@ -4769,7 +4794,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana

erpnext/translations/ca.csv

diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 0c23e8c..b720225 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nom del client
 DocType: Vehicle,Natural Gas,Gas Natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,No hi ha enviaments salaris enviats per processar.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nova aplicació Deixar
 ,Batch Item Expiry Status,Lots article Estat de caducitat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Lletra bancària
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Lletra bancària
 DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra variants
 DocType: Academic Term,Academic Term,període acadèmic
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Treball en curs
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Si us plau seleccioni la data
 DocType: Employee,Holiday List,Llista de vacances
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Accountant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
 DocType: Cost Center,Stock User,Fotografia de l'usuari
 DocType: Company,Phone No,Telèfon No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendari de cursos creats:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Sessió
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,L'obertura per a una ocupació.
 DocType: Item Attribute,Increment,Increment
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
 DocType: Account,Credit,Crèdit
 DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Informes d'arxiu
 DocType: Warehouse,Warehouse Detail,Detall Magatzem
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
 DocType: Vehicle Service,Brake Oil,oli dels frens
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
 DocType: Stock Entry,Additional Costs,Despeses addicionals
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configureu el sistema de nomenclatura d'instructor a l'escola> Configuració de l'escola
 DocType: Lead,Product Enquiry,Consulta de producte
 DocType: Academic Term,Schools,escoles
 DocType: School Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumible
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Ubicació de l'esdeveniment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumible
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importa registre
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
 DocType: SMS Center,All Contact,Tots els contactes
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salari Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salari Anual
 DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
 DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} està congelat
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Despeses d'estoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecciona una destinació de dipòsit
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Si us plau, introdueixi preferit del contacte de correu electrònic"
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
  Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
 DocType: SMS Center,SMS Center,Centre d'SMS
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Tipus de sol·licitud
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,fer Empleat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifusió
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Execució
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Afegir habitacions
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Execució
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades.
 DocType: Serial No,Maintenance Status,Estat de manteniment
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Ordres de venda
 DocType: Purchase Taxes and Charges,Valuation,Valoració
 ,Purchase Order Trends,Compra Tendències Sol·licitar
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Aneu als clients
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assignar fulles per a l'any.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1}
 DocType: Sales Partner,Partner website,lloc web de col·laboradors
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Afegeix element
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nom de Contacte
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nom de Contacte
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
 DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Deixa per any
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Deixa per any
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
 DocType: Email Digest,Profit & Loss,D'pèrdues i guanys
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litre
 DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
 DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs eina de creació de grup d'alumnes
 DocType: Lead,Do Not Contact,No entri en contacte
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Les persones que ensenyen en la seva organització
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Les persones que ensenyen en la seva organització
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Desenvolupador de Programari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desenvolupador de Programari
 DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
 DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
 DocType: Course Scheduling Tool,Course Start Date,Curs Data d'Inici
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comandes en ferm dels clients.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantitat Rebutjada
 DocType: Notification Control,Notification Control,Control de Notificació
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació
 DocType: Lead,Suggestions,Suggeriments
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Si us plau, vegeu el document adjunt"
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuració acabada !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuració acabada !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Nota de Crèdit Monto
 ,Finished Goods,Béns Acabats
 DocType: Delivery Note,Instructions,Instruccions
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Crear un nou client
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Crear ordres de compra
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
 ,Purchase Register,Compra de Registre
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Càrrecs aplicables
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Nom de l'examinador
 DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
 DocType: Delivery Note,% Installed,% Instal·lat
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
 DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Llegiu el Manual ERPNext
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
 DocType: Vehicle Service,Oil Change,Canviar l'oli
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Sense ànim de lucre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sense ànim de lucre
 DocType: Production Order,Not Started,Sense començar
 DocType: Lead,Channel Partner,Partner de Canal
 DocType: Account,Old Parent,Antic Pare
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
 DocType: SMS Log,Sent On,Enviar on
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Vàlid Fins
 DocType: Training Event,Workshop,Taller
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peces suficient per construir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingrés Directe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Oficial Administratiu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Oficial Administratiu
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Seleccioneu de golf
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Seleccioneu de l'empresa
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,comprar
 ,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
 DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Sol·licitud d'estudiant
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%"
 DocType: Sales Order,To Deliver,Per Lliurar
 DocType: Purchase Invoice Item,Item,Article
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Defineix el tipus de projecte.
 DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configura el vostre
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Per referència
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Tancament (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hola
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,moure element
 DocType: Serial No,Warranty Period (Days),Període de garantia (Dies)
 DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,El territori es requereix en el perfil de POS
 DocType: Supplier,Prevent RFQs,Evita les RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Fes la teva comanda de vendes
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configureu el sistema de nomenclatura d'instructor a l'escola> Configuració de l'escola
 DocType: Project Task,Project Task,Tasca del projecte
 ,Lead Id,Identificador del client potencial
 DocType: C-Form Invoice Detail,Grand Total,Gran Total
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Redacció de propostes
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Redacció de propostes
 DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Administració de Préstecs empleat
 DocType: Employee,Passport Number,Nombre de Passaport
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Gerent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerent
 DocType: Payment Entry,Payment From / To,El pagament de / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
 DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
 DocType: Installation Note,IN-,IN-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Comptes
 DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Màrqueting
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Màrqueting
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ja està creat Entrada Pagament
 DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La data en què es genera la següent factura. Es genera a enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
 DocType: Mode of Payment Account,Default Account,Compte predeterminat
 DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunitat De
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Afegeix empresa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
 DocType: BOM,Website Specifications,Especificacions del lloc web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
 DocType: Vehicle,Acquisition Date,Data d'adquisició
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Ens
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Ens
 DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Gràcies pel teu negoci!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
+DocType: Setup Progress Action,Action Doctype,Doctype d'acció
 ,Production Order Stock Report,Ordre de fabricació d'Informe
 DocType: HR Settings,Retirement Age,Edat de jubilació
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Seleccionar elements
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institució de configuració
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horari del curs
 DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,Purchase Receipt Trends
 DocType: Process Payroll,Bimonthly,bimensual
 DocType: Vehicle Service,Brake Pad,Pastilla de fre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Investigació i Desenvolupament
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Investigació i Desenvolupament
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill
 DocType: Company,Registration Details,Detalls de registre
 DocType: Timesheet,Total Billed Amount,Suma total Anunciada
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Dies feiners
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
 DocType: Job Applicant,Hold,Mantenir
 DocType: Employee,Date of Joining,Data d'ingrés
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,DIRIGIR-
 DocType: Employee,Permanent Address Is,Adreça permanent
 DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,La Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,La Marca
 DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
 DocType: Item,Is Purchase Item,És Compra d'articles
 DocType: Asset,Purchase Invoice,Factura de Compra
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metre
 DocType: Workstation,Electricity Cost,Cost d'electricitat
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit
 DocType: BOM Website Item,BOM Website Item,BOM lloc web d'articles
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
 DocType: Timesheet Detail,Bill,projecte de llei
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Blanc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Blanc
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Calendari de Cursos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opcions sobre accions
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opcions sobre accions
 DocType: Journal Entry Account,Expense Claim,Compte de despeses
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Quantitat de {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Taula d'atributs és obligatori
 DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no pot ser negatiu
+DocType: Training Event,Self-Study,Acte estudi
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Descompte
 DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions
 DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Informació de Contacte
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fer comentaris Imatges
 DocType: Packing Slip,Net Weight UOM,Pes net UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultats
 DocType: Item,Default Supplier,Per defecte Proveïdor
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
 DocType: Employee Loan,Repayment Schedule,Calendari de reemborsament
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
 DocType: School Settings,Attendance Freeze Date,L'assistència Freeze Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Veure tots els Productes
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,totes les llistes de materials
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
 DocType: Salary Slip,Deductions,Deduccions
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Nom de l'acció
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Any d'inici
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 primers dígits de GSTIN ha de coincidir amb el nombre d'Estat {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Res per sol·licitar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altre rècord Pressupost '{0}' ja existeix en contra {1} '{2}' per a l'any fiscal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Administració
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Administració
 DocType: Cheque Print Template,Payer Settings,Configuració del pagador
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,TAN-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Seleccioneu el prefix primer
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Recerca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Recerca
 DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
 DocType: Announcement,All Students,tots els alumnes
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resta del món
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
 ,Budget Variance Report,Pressupost Variància Reportar
 DocType: Salary Slip,Gross Pay,Sou brut
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0}
 DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
 DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats
 DocType: GL Entry,Against Voucher,Contra justificant
 DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Petit
 DocType: Employee,Employee Number,Número d'empleat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
 DocType: Project,% Completed,% Completat
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Acte reordenar
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Aconseguit
 DocType: Employee,Place of Issue,Lloc de la incidència
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contracte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contracte
 DocType: Email Digest,Add Quote,Afegir Cita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despeses Indirectes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronització de dades mestres
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Els Productes o Serveis de la teva companyia
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Els Productes o Serveis de la teva companyia
 DocType: Mode of Payment,Mode of Payment,Forma de pagament
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Llibre d'Actius entrada Depreciació automàticament
 DocType: BOM Operation,Workstation,Lloc de treball
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·licitud de Cotització Proveïdor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Maquinari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Maquinari
 DocType: Sales Order,Recurring Upto,Fins que es repeteix
 DocType: Attendance,HR Manager,Gerent de Recursos Humans
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Seleccioneu una Empresa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Criteris de puntuació
 DocType: Purchase Invoice,Party Account Currency,Compte Partit moneda
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament
 DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,La superposició de les condicions trobades entre:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Seleccioneu lots per lots per al punt
 DocType: Asset,Depreciation Schedules,programes de depreciació
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
 DocType: Activity Cost,Projects,Projectes
 DocType: Payment Request,Transaction Currency,moneda de la transacció
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Des {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu
 DocType: Package Code,Package Code,codi paquet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Aprenent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Aprenent
 DocType: Purchase Invoice,Company GSTIN,companyia GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No s'admenten quantitats negatives
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Saldo del compte
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regla fiscal per a les transaccions.
 DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Comprem aquest article
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal
 DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Nom d'actius
 DocType: Project,Task Weight,Pes de tasques
 DocType: Shipping Rule Condition,To Value,Per Valor
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Sense direcció no afegeix encara.
 DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analista
 DocType: Item,Inventory,Inventari
 DocType: Item,Sales Details,Detalls de venda
 DocType: Quality Inspection,QI-,qi
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validar matriculats Curs per a estudiants en grup d'alumnes
 DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat
 DocType: Item,Item Attribute,Element Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Govern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Govern
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,nom Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,nom Institut
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Si us plau, ingressi la suma d'amortització"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants de l'article
 DocType: Company,Services,Serveis
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Data de baixa
 DocType: Pricing Rule,For Price List,Per Preu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cerca d'Executius
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,crear Vendes
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,crear Vendes
 DocType: Maintenance Schedule,Schedules,Horaris
 DocType: Purchase Invoice Item,Net Amount,Import Net
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalls Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Caixa
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caixa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,possible Proveïdor
 DocType: Budget,Monthly Distribution,Distribució Mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Les reclamacions per compte de l'empresa.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2}
 DocType: Company,Default Holiday List,Per defecte Llista de vacances
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nova tasca
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Fer Cita
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fer Cita
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,altres informes
 DocType: Dependent Task,Dependent Task,Tasca dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir
 DocType: Company,Default Values,Valors Predeterminats
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} La freqüència Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
 DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,recollir
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'enviament
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deixa i Assistència
 DocType: Maintenance Visit,Partially Completed,Va completar parcialment
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
 DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
 DocType: Sales Invoice,Packed Items,Dinar Articles
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
 DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
 DocType: Employee,Date Of Retirement,Data de la jubilació
 DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
 DocType: Material Request,Transferred,transferit
 DocType: Vehicle,Doors,portes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Configuració ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuració ERPNext completa!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,desintegració impostos
 DocType: Packing Slip,PS-,PD-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: es requereix de centres de cost de 'pèrdues i guanys' compte {2}. Si us plau, establir un centre de cost per defecte per a la Companyia."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nou contacte
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Lloc de subministrament
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
 ,Item-wise Sales Register,Tema-savi Vendes Registre
 DocType: Asset,Gross Purchase Amount,Compra import brut
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanços d'obertura
 DocType: Asset,Depreciation Method,Mètode de depreciació
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,desconnectat
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d'un client Ordre de Compra
 DocType: Student Group Instructor,Student Group Instructor,Instructor grup d'alumnes
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Inici
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Inici
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
 DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagament
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionar les seves comandes
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes
 DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
 DocType: Course,Course Abbreviation,Abreviatura de golf
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Actual Quantitat
 DocType: Sales Invoice Item,References,Referències
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Publica els teus productes o serveis de compra o venda Assegura't de revisar el Grup d'articles, unitat de mesura i altres propietats quan comencis"
 DocType: Hub Settings,Hub Node,Node Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associat
-DocType: Company,Sales Target,Target de vendes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associat
 DocType: Asset Movement,Asset Movement,moviment actiu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nou carro
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
 DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
 DocType: Serial No,Delivery Document No,Lliurament document nº
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creació de registres de temps en contra de les ordres de fabricació. Les operacions no seran objecte de seguiment contra l'Ordre de Producció
 DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
 DocType: Item,Has Variants,Té variants
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identificació del lot és obligatori
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
 DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localitat / Client
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,per exemple 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En paraules seran visibles un cop que guardi la factura de venda.
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles
 DocType: Maintenance Visit,Maintenance Time,Temps de manteniment
 ,Amount to Deliver,La quantitat a Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Un producte o servei
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
 DocType: Guardian,Guardian Interests,Interessos de la guarda
 DocType: Naming Series,Current Value,Valor actual
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Parell
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Parell
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
 DocType: Asset,Depreciation Schedule,Programació de la depreciació
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
 DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Afegir Clients
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Afegir Clients
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,A l'espera de l'Import
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
 DocType: Purchase Order,Delivered,Alliberat
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
-apps/erpnext/erpnext/hooks.py +128,Timesheets,taula de temps
+apps/erpnext/erpnext/hooks.py +132,Timesheets,taula de temps
 DocType: HR Settings,HR Settings,Configuració de recursos humans
 DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup de No-Grup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports
 DocType: Loan Type,Loan Name,Nom del préstec
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total
 DocType: Student Siblings,Student Siblings,Els germans dels estudiants
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unitat
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unitat
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Si us plau, especifiqui l'empresa"
 ,Customer Acquisition and Loyalty,Captació i Fidelització
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
 DocType: Student Admission,Eligibility,Elegibilitat
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials"
 DocType: Production Order Operation,Actual Operation Time,Temps real de funcionament
 DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
 DocType: Purchase Taxes and Charges,Deduct,Deduir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descripció del Treball
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descripció del Treball
 DocType: Student Applicant,Applied,aplicat
 DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,nom Guardian2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Gerent de Fàbrica
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Els enviaments
+apps/erpnext/erpnext/hooks.py +98,Shipments,Els enviaments
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises)
 DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
 DocType: BOM,Scrap Material Cost,Cost de materials de rebuig
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Cobreix totes les taules de seguiment vinculades a aquesta configuració
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l'article `` {0} i guardar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Afegir parts d'hores
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Afegir parts d'hores
 DocType: Vehicle Service,Service Item,servei d'articles
 DocType: Bank Guarantee,Bank Guarantee,garantia bancària
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,S'han produït errors mentre esborra següents horaris:
 DocType: Bin,Ordered Quantity,Quantitat demanada
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
 DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
 DocType: Production Order,In Process,En procés
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
 DocType: Quotation Item,Stock Balance,Saldos d'estoc
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordres de venda al Pagament
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost
 DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrònica
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Temps complet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Temps complet
 DocType: Salary Structure,Employees,empleats
 DocType: Employee,Contact Details,Detalls de contacte
 DocType: C-Form,Received Date,Data de recepció
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial"
 DocType: Stock Entry,Total Incoming Value,Valor Total entrant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Es requereix dèbit per
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
 DocType: Offer Letter Term,Offer Term,Oferta Termini
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no trobat
 DocType: Program Enrollment,Student Batch,lot estudiant
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,fer Estudiant
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
 DocType: Leave Block List Date,Block Date,Bloquejar Data
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferir material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seleccioneu el canvi import del compte
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
 DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
 DocType: Installation Note,Installation Note,Nota d'instal·lació
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Afegir Impostos
 DocType: Topic,Topic,tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flux de caixa de finançament
 DocType: Budget Account,Budget Account,compte pressupostària
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
 DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacèutic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacèutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
 DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
 DocType: Purchase Invoice,Credit To,Crèdit Per
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,Compte de Pagament
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Compensatori
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatori
 DocType: Offer Letter,Accepted,Acceptat
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organització
 DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
 ,Minutes to First Response for Issues,Minuts fins a la primera resposta per Temes
 DocType: Purchase Invoice,Terms and Conditions1,Termes i Condicions 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,El nom de l'institut per al qual està configurant aquest sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,El nom de l'institut per al qual està configurant aquest sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Adreça de Servei
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mobles i Accessoris
 DocType: Item,Manufacture,Manufactura
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Configuració de l'empresa
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer"
 DocType: Student Applicant,Application Date,Data de Sol·licitud
 DocType: Salary Detail,Amount based on formula,Quantitat basada en la fórmula
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat)
 DocType: Sales Invoice,This Document,aquest document
 DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Heu afegit
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,formació Resultat
 DocType: Purchase Invoice,Is Paid,es paga
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat
 DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc."
 DocType: Payment Entry,Payment Type,Tipus de Pagament
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
@@ -2573,29 +2585,31 @@
 ,To Produce,Per a Produir
 apps/erpnext/erpnext/config/hr.py +93,Payroll,nòmina de sous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,fer usuari
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,fer usuari
 DocType: Packing Slip,Identification of the package for the delivery (for print),La identificació del paquet per al lliurament (per imprimir)
 DocType: Bin,Reserved Quantity,Quantitat reservades
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Si us plau, introdueixi l'adreça de correu electrònic vàlida"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arriar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arriar
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Import de l'amortització durant el període
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
 DocType: Account,Income Account,Compte d'ingressos
 DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Lliurament
 DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Afegeix proveïdors
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior
 DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
 DocType: Payment Entry,Total Allocated Amount,total assignat
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
 DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacitat de l'habitació
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Àrbitre
 DocType: Budget,Cost Center,Centre de Cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
 DocType: Employee Education,Class / Percentage,Classe / Percentatge
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Director de Màrqueting i Vendes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impost sobre els guanys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Director de Màrqueting i Vendes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impost sobre els guanys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
 DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
 DocType: Company,Stock Settings,Ajustaments d'estocs
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,elèctric
 DocType: Task,% Progress,% Progrés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviarà un correu electrònic sobre l'esdeveniment als empleats amb l'estat 'obert'
 DocType: Task,Depends on Tasks,Depèn de Tasques
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Els arxius adjunts poden mostrar-se sense habilitar el carret de la compra
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,No en Stock
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos i despeses deduïdes
-apps/erpnext/erpnext/hooks.py +125,Issues,Qüestions
+apps/erpnext/erpnext/hooks.py +129,Issues,Qüestions
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estat ha de ser un {0}
 DocType: Sales Invoice,Debit To,Per Dèbit
 DocType: Delivery Note,Required only for sample item.,Només és necessari per l'article de mostra.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} està desactivat
 DocType: Supplier,Billing Currency,Facturació moneda
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra gran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra gran
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,fulles totals
 ,Profit and Loss Statement,Guanys i Pèrdues
 DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
 ,Sales Browser,Analista de Vendes
 DocType: Journal Entry,Total Credit,Crèdit Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Gran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Gran
 DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d'inici Producte destacat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Tots els grups d'avaluació
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tots els grups d'avaluació
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territori
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en minuts)
 DocType: Project Task,Working,Treballant
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Any financer
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Any financer
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació de criteris per a {0}. Assegureu-vos que la fórmula sigui vàlida.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,costar en
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
 DocType: Maintenance Visit,Purposes,Propòsits
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Afegeix cursos
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
 ,Requested,Comanda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Sense Observacions
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Afegir Empleats
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Petit
 DocType: Company,Standard Template,plantilla estàndard
 DocType: Training Event,Theory,teoria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,No d'SMS enviats
 DocType: Account,Expense Account,Compte de Despeses
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Color
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d'avaluació del pla
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar les comandes de compra
 DocType: Training Event,Scheduled,Programat
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d'hores
 DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
 DocType: BOM,Scrap,ferralla
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Aneu a Instructors
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes.
 DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
 DocType: Assessment Result Tool,Result HTML,El resultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Afegir estudiants
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Afegir estudiants
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Seleccioneu {0}
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
 DocType: Employee Attendance Tool,Unmarked Attendance,L'assistència sense marcar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Investigador
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d'Inscripció Programa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom o Email és obligatori
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspecció de qualitat entrant.
@@ -2862,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps
 DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
 DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Període De Prova
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Període De Prova
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
 DocType: Expense Claim,Expense Approver,Aprovador de despeses
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
@@ -2878,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
 DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activitats pendents
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,la seva Organització
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,la seva Organització
 DocType: Fee Component,Fees Category,taxes Categoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Please enter relieving date.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3015,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Afegir uns registres d'exemple
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Deixa Gestió
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupa Per Comptes
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
@@ -3023,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Vés als programes
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordre de producció no s'ha creat
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
@@ -3031,7 +3047,7 @@
 ,Stock Projected Qty,Quantitat d'estoc previst
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
 DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie i de lot
 DocType: Warranty Claim,From Company,Des de l'empresa
@@ -3040,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,Càlculs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Quantitat
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Aneu als proveïdors
 ,Qty to Receive,Quantitat a Rebre
 DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
 DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval
@@ -3084,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obteniu proveïdors per
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Anar als cursos
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
 DocType: C-Form,II,II
@@ -3095,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,{0} no existeix Compte
 DocType: Project,Project Type,Tipus de Projecte
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} a través de la configuració> Configuració> Sèrie de nomenclatura
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Cost de diverses activitats
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},De debò vols que presentin tots nòmina de {0} a {1}
 DocType: Cheque Print Template,Cheque Height,xec Alçada
 DocType: Supplier,Supplier Details,Detalls del proveïdor
+DocType: Setup Progress,Setup Progress,Progrés de configuració
 DocType: Expense Claim,Approval Status,Estat d'aprovació
 DocType: Hub Settings,Publish Items to Hub,Publicar articles a Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transferència Bancària
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transferència Bancària
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Marqueu totes les
 DocType: Vehicle Log,Invoice Ref,Ref factura
 DocType: Purchase Order,Recurring Order,Ordre Recurrent
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar.
 DocType: Lead,From Customer,De Client
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Trucades
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un producte
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lots
 DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
 DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
@@ -3166,7 +3187,6 @@
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectiu net de les operacions
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"per exemple, l'IVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
 DocType: Student Admission,Admission End Date,L'entrada Data de finalització
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,la subcontractació
@@ -3183,6 +3203,7 @@
 DocType: Assessment Plan,Assessment Plan,pla d'avaluació
 DocType: Stock Settings,Limit Percent,límit de percentatge
 ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
 DocType: Assessment Plan,Examiner,examinador
 DocType: Student,Siblings,els germans
@@ -3205,7 +3226,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nom del tema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
 DocType: Asset Movement,Source Warehouse,Magatzem d'origen
@@ -3240,7 +3261,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utilitat Bruta / Pèrdua
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article de l'ordre de compra Subministrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nom de l'empresa no pot ser l'empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nom de l'empresa no pot ser l'empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma."
 DocType: Program Enrollment,Walking,per caminar
@@ -3315,13 +3336,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Seleccioneu Cites
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
 DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Estudiants en
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Afegir més elements o forma totalment oberta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Aneu als usuaris
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
@@ -3353,12 +3375,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
 DocType: Sales Team,Contribution (%),Contribució (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Responsabilitats
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilitats
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat.
 DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
 DocType: Sales Person,Sales Person Name,Nom del venedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Afegir usuaris
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Afegir usuaris
 DocType: POS Item Group,Item Group,Grup d'articles
 DocType: Item,Safety Stock,seguretat de la
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100.
@@ -3390,11 +3412,11 @@
 DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
 DocType: Purchase Invoice Item,Rate,Tarifa
 DocType: Purchase Invoice Item,Rate,Tarifa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,nom direcció
 DocType: Stock Entry,From BOM,A partir de la llista de materials
 DocType: Assessment Code,Assessment Code,codi avaluació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Bàsic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bàsic
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
@@ -3427,7 +3449,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
 DocType: Product Bundle Item,Product Bundle Item,Producte Bundle article
 DocType: Sales Partner,Sales Partner Name,Nom del revenedor
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Sol·licitud de Cites
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Sol·licitud de Cites
 DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
 DocType: Student Language,Student Language,idioma de l'estudiant
 apps/erpnext/erpnext/config/selling.py +23,Customers,clients
@@ -3452,12 +3474,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limitat a 12 caràcters
 DocType: Journal Entry,Print Heading,Imprimir Capçalera
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,El total no pot ser zero
-DocType: Training Event Employee,Attended,assistit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per Assistència mitjançant la configuració> Sèrie de numeració
 DocType: Process Payroll,Payroll Frequency,La nòmina de freqüència
 DocType: Asset,Amended From,Modificada Des de
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Matèria Primera
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Matèria Primera
 DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Les plantes i maquinàries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
@@ -3480,7 +3500,6 @@
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Els pagaments dels partits amb les factures
 DocType: Journal Entry,Bank Entry,Entrada Banc
@@ -3496,15 +3515,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entreteniment i Oci
 DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Crear registres d'empleats
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registres d'empleats
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Present total
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Les declaracions de comptabilitat
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Hora
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
 DocType: Lead,Lead Type,Tipus de client potencial
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Tots aquests elements ja s'han facturat
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Objectiu de vendes mensuals
+DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
 DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
 DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació
@@ -3529,8 +3548,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,crear usuaris
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
 DocType: Supplier Scorecard,Per Month,Per mes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment.
@@ -3548,10 +3567,11 @@
 ,Sales Register,Registre de vendes
 DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics
 DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Seleccioni el seu domini
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleccioni el seu domini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
 DocType: Customer Group,Customer Group Name,Nom del grup al Client
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Els clients no hi ha encara!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estat de fluxos d'efectiu
@@ -3560,7 +3580,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} a través de la configuració> Configuració> Sèrie de nomenclatura
 DocType: Item,Attributes,Atributs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Si us plau indica el Compte d'annotació
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
@@ -3580,7 +3599,7 @@
 DocType: Budget Account,Budget Amount,pressupost Monto
 DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},A partir de la data {0} per al Empleat {1} no pot ser abans d'unir-se Data d'empleat {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
 DocType: Payment Entry,Account Paid To,Compte pagat fins
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
@@ -3599,7 +3618,6 @@
 DocType: Training Event,Exam,examen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
 DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Estat de facturació
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència
@@ -3631,7 +3649,7 @@
 DocType: Payment Entry,Account Paid From,De compte de pagament
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Matèria Prima Codi de l'article
 DocType: Journal Entry,Write Off Based On,Anotació basada en
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,fer plom
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,fer plom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impressió i papereria
 DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
@@ -3651,6 +3669,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},El mateix article s'ha introduït diverses vegades. {Llista}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d'avaluació que no sigui 'Tots els grups d'avaluació'"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1}
+DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
@@ -3683,7 +3702,7 @@
 DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
 DocType: Hub Settings,Seller Country,Venedor País
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar articles per pàgina web
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Agrupar seus estudiants en lots
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots
 DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
 DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificacions
@@ -3743,7 +3762,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Data d'inscripció
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probation
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous
 DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retorn / Nota de Crèdit
@@ -3751,15 +3770,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Suma total de pagament
 DocType: Production Order Item,Transferred Qty,Quantitat Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planificació
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planificació
 DocType: Material Request,Issued,Emès
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant
 DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Venem aquest article
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor
 DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Les dades de la mostra
 DocType: Journal Entry,Cash Entry,Entrada Efectiu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
 DocType: Leave Application,Half Day Date,Medi Dia Data
@@ -3776,8 +3793,7 @@
 DocType: Production Order,Total Operating Cost,Cost total de funcionament
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Estableix el teu objectiu
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abreviatura de l'empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura de l'empresa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,L'usuari {0} no existeix
 DocType: Item Attribute Value,Abbreviation,Abreviatura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entrada de pagament ja existeix
@@ -3794,7 +3810,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
 ,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Tots els Grups de clients
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tots els Grups de clients
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulat Mensual
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
@@ -3804,7 +3820,7 @@
 DocType: Account,Temporary,Temporal
 DocType: Program,Courses,cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretari
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "en les paraules de camp no serà visible en qualsevol transacció"
 DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
@@ -3817,7 +3833,7 @@
 DocType: Assessment Plan,Assessment Name,nom avaluació
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut Abreviatura
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Abreviatura
 ,Item-wise Price List Rate,Llista de Preus de tarifa d'article
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Cita Proveïdor
 DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
@@ -3830,7 +3846,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per la Devolució
 DocType: Purchase Order,To Receive,Rebre
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email Personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variància total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
@@ -3895,6 +3911,7 @@
 DocType: Maintenance Visit,Customer Feedback,Comentaris del client
 DocType: Account,Expense,Despesa
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clients i proveïdors
 DocType: Item Attribute,From Range,De Gamma
 DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
@@ -3909,17 +3926,16 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Element Producció
 ,Employee Information,Informació de l'empleat
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tarifa (%)
 DocType: Stock Entry Detail,Additional Cost,Cost addicional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Fer Oferta de Proveïdor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per Assistència mitjançant la configuració> Sèrie de numeració
 DocType: Quality Inspection,Incoming,Entrant
 DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data d'entrada no pot ser data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Deixar Casual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Deixar Casual
 DocType: Batch,Batch ID,Identificació de lots
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
 ,Delivery Note Trends,Nota de lliurament Trends
@@ -3936,7 +3952,7 @@
 DocType: Material Request,% Ordered,Demanem%
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per grup d'alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d'Inscripció."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduir adreça de correu electrònic separades per comes, la factura serà enviada automàticament en data determinada"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Treball a preu fet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Treball a preu fet
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Quota de compra mitja
 DocType: Task,Actual Time (in Hours),Temps real (en hores)
 DocType: Employee,History In Company,Història a la Companyia
@@ -3956,10 +3972,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
 DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Comptes temporals
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Negre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Negre
 DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articles produïts
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Aprèn més
 DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
 DocType: Purchase Invoice,Return,Retorn
@@ -3996,6 +4013,7 @@
 DocType: Employee,Reports to,Informes a
 ,Unpaid Expense Claim,Reclamació de despeses no pagats
 DocType: Payment Entry,Paid Amount,Quantitat pagada
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Exploreu el cicle de vendes
 DocType: Assessment Plan,Supervisor,supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,en línia
 ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
@@ -4004,7 +4022,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,comandes presentats no es poden eliminar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestió de la Qualitat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestió de la Qualitat
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} ha estat desactivat
 DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Període
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
@@ -4074,10 +4092,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
 DocType: Company,Distribution,Distribució
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Quantitat pagada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Gerent De Projecte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerent De Projecte
 ,Quoted Item Comparison,Citat article Comparació
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Despatx
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Despatx
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor net d'actius com a
 DocType: Account,Receivable,Compte per cobrar
@@ -4113,6 +4131,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
 DocType: Vehicle,Vehicle,vehicle
 DocType: Purchase Invoice,In Words,En Paraules
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar
 DocType: POS Profile,Item Groups,els grups d'articles
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Avui és {0} 's aniversari!
 DocType: Production Planning Tool,Material Request For Warehouse,Sol·licitud de material per al magatzem
@@ -4135,6 +4154,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
 DocType: Salary Slip,Salary Slip,Slip Salari
 DocType: Lead,Lost Quotation,cita perduda
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Llicències d'estudiants
 DocType: Pricing Rule,Margin Rate or Amount,Taxa de marge o Monto
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'A Data' es requereix
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
@@ -4147,7 +4167,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
 DocType: Employee Education,Employee Education,Formació Empleat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Account,Account,Compte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
@@ -4159,13 +4179,13 @@
 DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No vàlida {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Baixa per malaltia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Baixa per malaltia
 DocType: Email Digest,Email Digest,Butlletí per correu electrònic
 DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grans Magatzems
 ,Item Delivery Date,Data de lliurament de l'article
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Configuració del seu School a ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Configuració del seu School a ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Deseu el document primer.
@@ -4182,9 +4202,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
 DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d'impressió
 DocType: C-Form,Series,Sèrie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Afegir productes
 DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
 DocType: Item Group,Item Classification,Classificació d'articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerent de Desenvolupament de Negocis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerent de Desenvolupament de Negocis
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Període
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Comptabilitat General
@@ -4234,13 +4255,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
 DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Crear cites de clients
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,avaluació de resultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
 DocType: Project,Expected Start Date,Data prevista d'inici
+DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d'enllaç
 DocType: Payment Entry,Receive,Rebre
@@ -4262,7 +4284,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Definiu un objectiu de vendes que vulgueu aconseguir.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
@@ -4290,6 +4311,7 @@
 DocType: Fee Structure,Student Category,categoria estudiant
 DocType: Announcement,Student,Estudiant
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Anar a Sales
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
 DocType: Email Digest,Pending Quotations,A l'espera de Cites
@@ -4309,7 +4331,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grup d'alumnes
 DocType: Item,Variant Based On,En variant basada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Els seus Proveïdors
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Els seus Proveïdors
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
 DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total'
@@ -4331,8 +4353,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
 DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"moneda de facturació ha de ser igual a la moneda o divisa de compte del partit, ja sigui per defecte de comapany"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,deixa Cobrament
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Què fa?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,deixa Cobrament
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Què fa?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Magatzem destí
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tots Admissió d'Estudiants
 ,Average Commission Rate,Comissió de Tarifes mitjana
@@ -4342,8 +4364,8 @@
 DocType: School House,House Name,Nom de la casa
 DocType: Purchase Taxes and Charges,Account Head,Cap Compte
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elèctric
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elèctric
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes
 DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
@@ -4430,7 +4452,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nou Nom de compte
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
 DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Servei Al Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Servei Al Client
 DocType: BOM,Thumbnail,Ungla del polze
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat a Job.
@@ -4451,10 +4473,11 @@
 DocType: Sales Order,Printing Details,Impressió Detalls
 DocType: Task,Closing Date,Data de tancament
 DocType: Sales Order Item,Produced Quantity,Quantitat produïda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Enginyer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Enginyer
 DocType: Journal Entry,Total Amount Currency,Suma total de divises
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Vés als elements
 DocType: Sales Partner,Partner Type,Tipus de Partner
 DocType: Purchase Taxes and Charges,Actual,Reial
 DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
@@ -4471,13 +4494,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Nivell
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Temps parcial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Temps parcial
 DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
 DocType: Employee,Cheque,Xec
+DocType: Training Event,Employee Emails,Correus electrònics d'empleats
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Sèries Actualitzat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipus d'informe és obligatori
 DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Afegeix programes
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
 DocType: Issue,First Responded On,Primer respost el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
@@ -4518,7 +4543,7 @@
 DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
 DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
 DocType: Appraisal Goal,Score Earned,Score Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Període de Notificació
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Període de Notificació
 DocType: Asset Category,Asset Category Name,Nom de la categoria d'actius
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes
@@ -4532,7 +4557,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost article
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valors zero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Configuració d'un lloc web senzill per a la meva organització
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
 DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
@@ -4549,6 +4573,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Equilibri
 DocType: Room,Seating Capacity,nombre de places
 DocType: Issue,ISS-,ISS
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Per a l'article
 DocType: Project,Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses)
 DocType: GST Settings,GST Summary,Resum GST
 DocType: Assessment Result,Total Score,Puntuació total
@@ -4609,7 +4634,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Import de la compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Cita Proveïdor {0} creat
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Beneficis als empleats
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Beneficis als empleats
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
 DocType: Production Order,Manufactured Qty,Quantitat fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
@@ -4671,7 +4696,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Desa el Moviment d'article
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Estableix el mode de pagament per defecte
-DocType: Training Event Employee,Withdrawn,Retirat
 DocType: Hub Settings,Hub Settings,Ajustaments Hub
 DocType: Project,Gross Margin %,Marge Brut%
 DocType: BOM,With Operations,Amb Operacions
@@ -4692,7 +4716,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
 DocType: Asset,Asset Category,categoria actius
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salari net no pot ser negatiu
 DocType: Assessment Plan,Room,habitació
 DocType: Purchase Order,Advance Paid,Bestreta pagada
@@ -4710,7 +4733,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d'aquest proveïdor s'han de fer amb precaució."
 DocType: Employee Loan,Loan Type,Tipus de préstec
 DocType: Scheduling Tool,Scheduling Tool,Eina de programació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Targeta De Crèdit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Targeta De Crèdit
 DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors.
 DocType: Purchase Invoice,Next Date,Següent Data
@@ -4723,11 +4746,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos i despeses deduïdes (Companyia moneda)
 DocType: Item Group,General Settings,Configuració general
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Afegeix instructors
 DocType: Stock Entry,Repack,Torneu a embalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Seleccioneu primer la companyia
 DocType: Item Attribute,Numeric Values,Els valors numèrics
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Adjuntar Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Els nivells d'existències
 DocType: Customer,Commission Rate,Percentatge de comissió
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:
@@ -4755,7 +4779,7 @@
 DocType: Supplier Scorecard,Indicator Color,Color indicador
 DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes destacats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Dissenyador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Dissenyador
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions
 DocType: Serial No,Delivery Details,Detalls del lliurament
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
@@ -4770,7 +4794,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Mig dia)
 DocType: Supplier,Credit Days,Dies de Crèdit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Fer lots Estudiant
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
 DocType: Leave Type,Is Carry Forward,Is Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtenir elements de la llista de materials
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies

erpnext/translations/cs.csv

diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 701c389..d4989bc 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Jméno zákazníka
 DocType: Vehicle,Natural Gas,Zemní plyn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Neprovádějí se žádné předání platů.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
 ,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Návrh
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobrazit Varianty
 DocType: Academic Term,Academic Term,Akademický Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Na cestě
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte datum"
 DocType: Employee,Holiday List,Seznam dovolené
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Účetní
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Účetní
 DocType: Cost Center,Stock User,Sklad Uživatel
 DocType: Company,Phone No,Telefon
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvořil:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivní fiskální rok.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
 DocType: Item Attribute,Increment,Přírůstek
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
 DocType: Account,Credit,Úvěr
 DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",například "Základní škola" nebo "univerzita"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",například "Základní škola" nebo "univerzita"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
 DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemůže být bez povšimnutí, protože existuje Asset záznam proti položce"
 DocType: Vehicle Service,Brake Oil,Brake Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Splatit Over počet období
 DocType: Stock Entry,Additional Costs,Dodatečné náklady
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte systém pojmenování instruktora ve škole> Nastavení školy"
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Academic Term,Schools,školy
 DocType: School Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Spotřební
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Umístění události
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Spotřební
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Záznam importu
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytáhněte Materiál Žádost typu Výroba na základě výše uvedených kritérií
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
 DocType: SMS Center,All Contact,Vše Kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Roční Plat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Roční Plat
 DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zmrazený
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Náklady
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte objekt Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Prosím, zadejte Preferred Kontakt e-mail"
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
  Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Příklad: Základní Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Příklad: Základní Mathematics
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavení pro HR modul
 DocType: SMS Center,SMS Center,SMS centrum
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Typ požadavku
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Udělat zaměstnance
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Provedení
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Přidat pokoje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Provedení
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
 DocType: Serial No,Maintenance Status,Status Maintenance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je nutná proti zaplacení účtu {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
 DocType: Purchase Taxes and Charges,Valuation,Ocenění
 ,Purchase Order Trends,Nákupní objednávka trendy
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Přejděte na položku Zákazníci
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1}
 DocType: Sales Partner,Partner website,webové stránky Partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Přidat položku
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt Jméno
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Jméno
 DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotící kritéria hřiště
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Dovolených za rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Dovolených za rok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
 DocType: Email Digest,Profit & Loss,Ztráta zisku
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litr
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litr
 DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absence blokována
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Objednané množství
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool hřiště
 DocType: Lead,Do Not Contact,Nekontaktujte
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimální objednávka Množství
 DocType: Pricing Rule,Supplier Type,Dodavatel Type
 DocType: Course Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
 DocType: Purchase Receipt Item,Rejected Quantity,Odmíntnuté množství
 DocType: Notification Control,Notification Control,Oznámení Control
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrďte prosím po dokončení školení
 DocType: Lead,Suggestions,Návrhy
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Přijaté
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup již dokončen !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup již dokončen !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Částka kreditní poznámky
 ,Finished Goods,Hotové zboží
 DocType: Delivery Note,Instructions,Instrukce
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Vytvořit nový zákazník
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Vytvoření objednávek
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
 ,Purchase Register,Nákup Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Jméno Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
 DocType: Delivery Note,% Installed,% Instalováno
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
 DocType: Purchase Invoice,Supplier Name,Dodavatel Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Přečtěte si ERPNext Manuál
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
 DocType: Vehicle Service,Oil Change,Výměna oleje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č.' nesmí být menší než ""Od Případu č.'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Nezahájeno
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Staré nadřazené
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblast - Akademický rok
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
+DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
 DocType: SMS Log,Sent On,Poslán na
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Valid aľ
 DocType: Training Event,Workshop,Dílna
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dost Části vybudovat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Správní ředitel
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnost Kurz
 DocType: Timesheet Detail,Hrs,hod
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosím, vyberte Company"
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Koupit
 ,Serial No Warranty Expiry,Pořadové č záruční lhůty
 DocType: Sales Invoice,Offline POS Name,Offline POS Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentská aplikace
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0%
 DocType: Sales Order,To Deliver,Dodat
 DocType: Purchase Invoice Item,Item,Položka
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definujte typ projektu.
 DocType: Supplier Scorecard,Weighting Function,Funkce vážení
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavte si
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu společnosti"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Zkratka již byla použita pro jinou společnost
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Pro srovnání
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ahoj
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Přemístit položku
 DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Území je vyžadováno v POS profilu
 DocType: Supplier,Prevent RFQs,Zabraňte RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Ujistěte se prodejní objednávky
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nastavte prosím systém instruktorů ve škole> Nastavení školy
 DocType: Project Task,Project Task,Úkol Project
 ,Lead Id,Id leadu
 DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodejní faktury časový rozvrh
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry"
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Návrh Psaní
 DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Je-li zaškrtnuto, suroviny pro položky, které jsou subdodavatelsky budou zahrnuty v materiálu Žádosti"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaměstnanec úvěru Vedení
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manažer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manažer
 DocType: Payment Entry,Payment From / To,Platba z / do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Installation Note,IN-,V-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Účty
 DocType: Vehicle,Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je již vytvořili
 DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
 DocType: Mode of Payment Account,Default Account,Výchozí účet
 DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Přidat společnost
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
 DocType: BOM,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
 DocType: Warranty Claim,CI-,Ci
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
 DocType: Vehicle,Acquisition Date,akvizice Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Děkuji za Váš obchod!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
+DocType: Setup Progress Action,Action Doctype,Akce Doctype
 ,Production Order Stock Report,Zakázková výroba Reklamní Zpráva
 DocType: HR Settings,Retirement Age,Duchodovy vek
 DocType: Bin,Moving Average Rate,Klouzavý průměr
 DocType: Production Planning Tool,Select Items,Vyberte položky
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Instalační instituce
 DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
 DocType: Request for Quotation Supplier,Quote Status,Citace Stav
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,Doklad o koupi Trendy
 DocType: Process Payroll,Bimonthly,dvouměsíčník
 DocType: Vehicle Service,Brake Pad,Brzdový pedál
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Výzkum a vývoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
 DocType: Company,Registration Details,Registrace Podrobnosti
 DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Pracovní dny
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 DocType: Job Applicant,Hold,Držet
 DocType: Employee,Date of Joining,Datum přistoupení
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,VÉST-
 DocType: Employee,Permanent Address Is,Trvalé bydliště je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
 DocType: Asset,Purchase Invoice,Přijatá faktura
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company měna)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Řádek # {0}: Míra nemůže být větší než rychlost použitá v {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metr
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metr
 DocType: Workstation,Electricity Cost,Cena elektřiny
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Item,Inspection Criteria,Inspekční Kritéria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Převedené
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
 DocType: Timesheet Detail,Bill,Účet
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Bílá
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bílá
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Název seznamu dovolené
 DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,rozvrh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Akciové opce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akciové opce
 DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Množství pro {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribut tabulka je povinné
 DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemůže být negativní
+DocType: Training Event,Self-Study,Samostudium
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sleva
 DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
 DocType: Sales Invoice Item,Rate With Margin,Míra s marží
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba přírůstků zásob
 DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} výsledků
 DocType: Item,Default Supplier,Výchozí Dodavatel
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích
 DocType: Employee Loan,Repayment Schedule,splátkový kalendář
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
 DocType: School Settings,Attendance Freeze Date,Datum ukončení účasti
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobrazit všechny produkty
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimální doba plnění (dny)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Všechny kusovníky
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt spolupráce Pozvánka
 DocType: Salary Slip,Deductions,Odpočty
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Název akce
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začátek Rok
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},První dvě číslice GSTIN by se měly shodovat s číslem státu {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nic požadovat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Další rekord Rozpočet '{0}' již existuje proti {1} '{2}' za fiskální rok {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Řízení
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Řízení
 DocType: Cheque Print Template,Payer Settings,Nastavení plátce
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,TAK-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosím, vyberte první prefix"
 DocType: Employee,O-,Ó-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Výzkum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Výzkum
 DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
 DocType: Announcement,All Students,Všichni studenti
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Ocenění Míra potřebná pro položku v řádku {0}
 DocType: Supplier Scorecard,Scorecard Actions,Akční body Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Příklad: Masters v informatice
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Příklad: Masters v informatice
 DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
 DocType: GL Entry,Against Voucher,Proti poukazu
 DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Malý
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Malý
 DocType: Employee,Employee Number,Počet zaměstnanců
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
 DocType: Project,% Completed,% Dokončeno
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
 DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Smlouva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Smlouva
 DocType: Email Digest,Add Quote,Přidat nabídku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty nebo Služby
 DocType: Mode of Payment,Mode of Payment,Způsob platby
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zúčtování odpisu majetku na účet automaticky
 DocType: BOM Operation,Workstation,Pracovní stanice
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žádost o cenovou nabídku dodavatele
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Technické vybavení
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Technické vybavení
 DocType: Sales Order,Recurring Upto,opakující Až
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vyberte společnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kritéria hodnocení
 DocType: Purchase Invoice,Party Account Currency,Party Měna účtu
 ,BOM Browser,Prohlížeč kusovníku
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci
 DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Zvolte dávky pro doručenou položku
 DocType: Asset,Depreciation Schedules,odpisy Plány
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
 DocType: Activity Cost,Projects,Projekty
 DocType: Payment Request,Transaction Currency,Transakční měna
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
 DocType: Package Code,Package Code,Code Package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Učeň
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Učeň
 DocType: Purchase Invoice,Company GSTIN,Společnost GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativní množství není dovoleno
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
 DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Vykupujeme tuto položku
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je nutná proti pohledávek účtu {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je
 DocType: Shipping Rule,Shipping Account,Přepravní účtu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Udělat Prodejní objednávky, které vám pomohou plánovat svou práci a doručit na čas"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Udělat Prodejní objednávky, které vám pomohou plánovat svou práci a doručit na čas"
 DocType: Quality Inspection,Readings,Čtení
 DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company měna)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Podsestavy
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,úkol Hmotnost
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud.
 DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analytik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytik
 DocType: Item,Inventory,Inventář
 DocType: Item,Sales Details,Prodejní Podrobnosti
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Ověřte zapsaný kurz pro studenty ve skupině studentů
 DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
 DocType: Item,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Vláda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vláda
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Jméno Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Jméno Institute
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Prosím, zadejte splácení Částka"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Položka Varianty
 DocType: Company,Services,Služby
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Datem odchodu
 DocType: Pricing Rule,For Price List,Pro Ceník
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,vytvoření vede
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,vytvoření vede
 DocType: Maintenance Schedule,Schedules,Plány
 DocType: Purchase Invoice Item,Net Amount,Čistá částka
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena"
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Jméno značky
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Krabice
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabice
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodavatel
 DocType: Budget,Monthly Distribution,Měsíční Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky"
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti jsou jádrem systému, přidejte všechny své studenty"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti jsou jádrem systému, přidejte všechny své studenty"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Řádek # {0}: datum Světlá {1} nemůže být před Cheque Datum {2}
 DocType: Company,Default Holiday List,Výchozí Holiday Seznam
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslat e-mail Payment
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nová úloha
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Vytvořit nabídku
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvořit nabídku
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostatní zprávy
 DocType: Dependent Task,Dependent Task,Závislý Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat
 DocType: Company,Default Values,Výchozí hodnoty
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
 DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sbírat
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Nechat docházky
 DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
 DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
 DocType: Sales Invoice,Packed Items,Zabalené položky
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Material Request,Transferred,Přestoupil
 DocType: Vehicle,Doors,dveře
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Rozdělení daní
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je zapotřebí nákladového střediska pro 'zisku a ztráty "účtu {2}. Prosím nastavit výchozí nákladového střediska pro společnost.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Místo dodávky
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
 ,Item-wise Sales Register,Item-moudrý Sales Register
 DocType: Asset,Gross Purchase Amount,Gross Částka nákupu
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Počáteční zůstatky
 DocType: Asset,Depreciation Method,odpisy Metoda
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povolit více Prodejní objednávky proti Zákazníka Objednávky
 DocType: Student Group Instructor,Student Group Instructor,Instruktor skupiny studentů
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žádné
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Hlavní
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hlavní
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varianta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
 DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Platba
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Správa objednávek
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek
 DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Course,Course Abbreviation,Zkratka hřiště
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Skutečné Množství
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaše produkty nebo služby, které jste koupit nebo prodat. Ujistěte se, že zkontrolovat položky Group, měrná jednotka a dalších vlastností při spuštění."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Spolupracovník
-DocType: Company,Sales Target,Cíl prodeje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New košík
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
 DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
 DocType: Serial No,Delivery Document No,Dodávka dokument č
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ ZTRÁTY zisk z aktiv odstraňováním" ve firmě {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Položka získaná z dodacího listu
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváření časových protokolů proti výrobní zakázky. Operace nesmějí být sledovány proti výrobní zakázky
 DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
 DocType: Item,Has Variants,Má varianty
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
 DocType: Student Admission,Application Form Route,Přihláška Trasa
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,např. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
 DocType: Maintenance Visit,Maintenance Time,Údržba Time
 ,Amount to Deliver,"Částka, která má dodávat"
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produkt nebo Služba
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
 DocType: Guardian,Guardian Interests,Guardian Zájmy
 DocType: Naming Series,Current Value,Current Value
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pár
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
 DocType: Asset,Depreciation Schedule,Plán odpisy
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule Condition,Shipping Amount,Částka - doprava
 DocType: Supplier Scorecard Period,Period Score,Skóre období
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Přidat zákazníky
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Přidat zákazníky
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
 DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
 DocType: Purchase Order,Delivered,Dodává
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mateřský kurz (nechte prázdné, pokud toto není součástí mateřského kurzu)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Nastavení HR
 DocType: Salary Slip,net pay info,Čistý plat info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,půjčka Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
 DocType: Student Siblings,Student Siblings,Studentské Sourozenci
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Jednotka
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Jednotka
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Uveďte prosím, firmu"
 ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
 DocType: Student Admission,Eligibility,Způsobilost
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků"
 DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
 DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
 DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Popis Práce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Popis Práce
 DocType: Student Applicant,Applied,Aplikovaný
 DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jméno Guardian2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Výrobní ředitel
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Zásilky
+apps/erpnext/erpnext/hooks.py +98,Shipments,Zásilky
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná částka (Company měna)
 DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi
 DocType: BOM,Scrap Material Cost,Šrot Material Cost
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Toto pokrývá všechny body, které jsou spojeny s tímto nastavením"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dítě Položka by neměla být produkt Bundle. Odeberte položku `{0}` a uložit
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovnictví
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Přidat Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Přidat Timesheets
 DocType: Vehicle Service,Service Item,servis Položka
 DocType: Bank Guarantee,Bank Guarantee,Bankovní záruka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Došlo k chybám během odstraňování tohoto schématu:
 DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
 DocType: Grading Scale,Grading Scale Intervals,Třídění dílků
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3}
 DocType: Production Order,In Process,V procesu
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
 DocType: Quotation Item,Stock Balance,Reklamní Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodejní objednávky na platby
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,výkonný ředitel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,výkonný ředitel
 DocType: Purchase Invoice,With Payment of Tax,S platbou daně
 DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Nastavení bodování
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Na plný úvazek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na plný úvazek
 DocType: Salary Structure,Employees,zaměstnanci
 DocType: Employee,Contact Details,Kontaktní údaje
 DocType: C-Form,Received Date,Datum přijetí
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím zemi, k tomuto Shipping pravidla nebo zkontrolovat Celosvětová doprava"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetní K je vyžadováno
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
 DocType: Offer Letter Term,Offer Term,Nabídka Term
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
 DocType: Program Enrollment,Student Batch,Student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Udělat Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
 DocType: Leave Block List Date,Block Date,Block Datum
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prosím nastavte opakující se po uložení
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrat změna výše účet
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Přidejte daně
 DocType: Topic,Topic,Téma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Peněžní tok z finanční
 DocType: Budget Account,Budget Account,rozpočet účtu
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutické
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
 DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
 DocType: Purchase Invoice,Credit To,Kredit:
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,Platební účet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Uveďte prosím společnost pokračovat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off
 DocType: Offer Letter,Accepted,Přijato
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizace
 DocType: BOM Update Tool,BOM Update Tool,Nástroj pro aktualizaci kusovníku
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu
 ,Minutes to First Response for Issues,Zápisy do první reakce na otázky
 DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Název institutu pro který nastavujete tento systém.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Název institutu pro který nastavujete tento systém.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Poslední cena byla aktualizována ve všech kusovnících
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Servisní adresy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nábytek a svítidla
 DocType: Item,Manufacture,Výroba
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Nastavení společnosti
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
 DocType: Student Applicant,Application Date,aplikace Datum
 DocType: Salary Detail,Amount based on formula,Částka podle vzorce
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
 DocType: Sales Invoice,This Document,Tento dokument
 DocType: Installation Note Item,Installed Qty,Instalované množství
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Přidali jste
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trénink Výsledek
 DocType: Purchase Invoice,Is Paid,se vyplácí
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Žádný zaměstnanec pro výše zvolených kritérií nebo výplatní pásce již vytvořili
 DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
 DocType: Payment Entry,Payment Type,Typ platby
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
@@ -2573,29 +2585,31 @@
 ,To Produce,K výrobě
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzdy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Udělat uživatele
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Udělat uživatele
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
 DocType: Bin,Reserved Quantity,Vyhrazeno Množství
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadejte platnou e-mailovou adresu
 DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,nedoplatek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatek
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v průběhu období
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu
 DocType: Account,Income Account,Účet příjmů
 DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka
 DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Přidat dodavatele
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Předch
 DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty"
 DocType: Payment Entry,Total Allocated Amount,Celková alokovaná částka
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
 DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Zápis do deníku na platy od {0} do {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita místností
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Nákladové středisko
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Skladová karta / dodací list / nákupní doklad
 DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Vedoucí marketingu a prodeje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Daň z příjmů
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daň z příjmů
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
 DocType: Company,Stock Settings,Stock Nastavení
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,Elektrický
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci
-DocType: Training Event,Will send an email about the event to employees with status 'Open',"Pošle e-mail o této události, aby zaměstnanci se statusem "otevřený""
 DocType: Task,Depends on Tasks,Závisí na Úkoly
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Přílohy lze zobrazit bez povolení nákupního vozíku
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Není skladem
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/hooks.py +125,Issues,Problémy
+apps/erpnext/erpnext/hooks.py +129,Issues,Problémy
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
 DocType: Sales Invoice,Debit To,Debetní K
 DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je zakázán
 DocType: Supplier,Billing Currency,Fakturace Měna
 DocType: Sales Invoice,SINV-RET-,Sinv-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Velké
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Velké
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Celkem Listy
 ,Profit and Loss Statement,Výkaz zisků a ztrát
 DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Celkový Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Místní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Místní
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Velký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Velký
 DocType: Homepage Featured Product,Homepage Featured Product,Úvodní Doporučené zboží
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Všechny skupiny Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Všechny skupiny Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkem {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Území
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min)
 DocType: Project Task,Working,Pracovní
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finanční rok
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finanční rok
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nelze vyřešit funkci skóre kritérií pro {0}. Zkontrolujte, zda je vzorec platný."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stát jak na
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
 DocType: Maintenance Visit,Purposes,Cíle
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Přidat kurzy
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
 ,Requested,Požadované
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Žádné poznámky
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Přidejte Zaměstnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Malé
 DocType: Company,Standard Template,standardní šablona
 DocType: Training Event,Theory,Teorie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
 DocType: Account,Expense Account,Účtet nákladů
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Barevné
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Barevné
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabránit nákupním objednávkám
 DocType: Training Event,Scheduled,Plánované
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh
 DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
 DocType: BOM,Scrap,Šrot
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Přejděte na instruktory
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
 DocType: Quality Inspection,Inspection Type,Kontrola Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
 DocType: Assessment Result Tool,Result HTML,výsledek HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Přidejte studenty
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Přidejte studenty
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosím, vyberte {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
 DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštěvnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Výzkumník
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrace do programu Student Tool
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Jméno nebo e-mail je povinné
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Vstupní kontrola jakosti.
@@ -2862,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,Doba Seznam Sheet
 DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
 DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Zkušební doba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Zkušební doba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
@@ -2878,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem
 DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevyřízené Aktivity
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Vaše organizace
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaše organizace
 DocType: Fee Component,Fees Category,Kategorie poplatky
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3015,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Přidat několik ukázkových záznamů
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Správa absencí
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Seskupit podle účtu
 DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -3023,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Přejděte na položku Programy
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Výrobní příkaz nebyl vytvořen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
@@ -3031,7 +3047,7 @@
 ,Stock Projected Qty,Reklamní Plánovaná POČET
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
 DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo a Batch
 DocType: Warranty Claim,From Company,Od Společnosti
@@ -3040,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,Výpočty
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Přejděte na dodavatele
 ,Qty to Receive,Množství pro příjem
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
 DocType: Grading Scale Interval,Grading Scale Interval,Klasifikační stupnice Interval
@@ -3084,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Získejte dodavatele
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Přejděte na Kurzy
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Zpráva byla odeslána
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
 DocType: C-Form,II,II
@@ -3095,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje
 DocType: Project,Project Type,Typ projektu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Náklady na různých aktivit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Opravdu chcete, aby předložily všechny výplatní pásce z {0} až {1}"
 DocType: Cheque Print Template,Cheque Height,Šek Výška
 DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
+DocType: Setup Progress,Setup Progress,Pokročilé nastavení
 DocType: Expense Claim,Approval Status,Stav schválení
 DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankovní převod
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Zkontrolovat vše
 DocType: Vehicle Log,Invoice Ref,Faktura Ref
 DocType: Purchase Order,Recurring Order,Opakující se objednávky
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat.
 DocType: Lead,From Customer,Od Zákazníka
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Dávky
 DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
 DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
@@ -3166,7 +3187,6 @@
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Souvislost s Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peněžní tok z provozní
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,např. DPH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Student Admission,Admission End Date,Vstupné Datum ukončení
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subdodávky
@@ -3183,6 +3203,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan Assessment
 DocType: Stock Settings,Limit Percent,Limit Procento
 ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
 DocType: Assessment Plan,Examiner,Zkoušející
 DocType: Student,Siblings,sourozenci
@@ -3205,7 +3226,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Název tématu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Vyberte podstatu svého podnikání.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vyberte podstatu svého podnikání.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Řádek # {0}: Duplicitní záznam v odkazu {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
 DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
@@ -3240,7 +3261,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Stejný dodavatel byl zadán vícekrát
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / ztráta
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Název společnosti nemůže být Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Název společnosti nemůže být Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavičkové listy pro tisk šablon.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
 DocType: Program Enrollment,Walking,Chůze
@@ -3315,13 +3336,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím citace
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žádné studenty v
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Přidat další položky nebo otevřené plné formě
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Přejděte na položku Uživatelé
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
@@ -3353,12 +3375,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
 DocType: Sales Team,Contribution (%),Příspěvek (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Odpovědnost
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odpovědnost
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Platnost této nabídky skončila.
 DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account
 DocType: Sales Person,Sales Person Name,Prodej Osoba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Přidat uživatele
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Přidat uživatele
 DocType: POS Item Group,Item Group,Položka Group
 DocType: Item,Safety Stock,bezpečnostní Sklad
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.
@@ -3389,11 +3411,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentská adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 DocType: Purchase Invoice Item,Rate,Cena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Internovat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresa Jméno
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Assessment Code,Assessment Code,Kód Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Základní
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základní
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
@@ -3426,7 +3448,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
 DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Žádost o citátů
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Žádost o citátů
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
 DocType: Student Language,Student Language,Student Language
 apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci
@@ -3451,12 +3473,10 @@
 DocType: Manufacturer,Limited to 12 characters,Omezeno na 12 znaků
 DocType: Journal Entry,Print Heading,Tisk záhlaví
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
-DocType: Training Event Employee,Attended,navštěvoval
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte sérii číslování pro Účast přes Nastavení> Série číslování"
 DocType: Process Payroll,Payroll Frequency,Mzdové frekvence
 DocType: Asset,Amended From,Platném znění
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledovat e-mailem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rostliny a strojní vybavení
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -3479,7 +3499,6 @@
 DocType: Mode of Payment,General,Obecný
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby fakturami
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3495,15 +3514,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Vytvořit Zaměstnanecké záznamů
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvořit Zaměstnanecké záznamů
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Celkem Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,účetní závěrka
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Hodina
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hodina
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
 DocType: Lead,Lead Type,Typ leadu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Měsíční prodejní cíl
+DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
 DocType: Item,Default Material Request Type,Výchozí materiál Typ požadavku
 DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
@@ -3528,8 +3547,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Vytvořit uživatele
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Za měsíc
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
@@ -3547,10 +3566,11 @@
 ,Sales Register,Sales Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Posílat e-maily At
 DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Vyberte si doménu
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Zatím žádné zákazníky!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Přehled o peněžních tocích
@@ -3559,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Série jmen
 DocType: Item,Attributes,Atributy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky
@@ -3579,7 +3598,7 @@
 DocType: Budget Account,Budget Amount,rozpočet Částka
 DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Datum od {0} pro zaměstnance {1} nemůže být před nástupem Datum zaměstnance {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Obchodní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Obchodní
 DocType: Payment Entry,Account Paid To,Účet Věnována
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
@@ -3598,7 +3617,6 @@
 DocType: Training Event,Exam,Zkouška
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 DocType: Leave Allocation,Unused leaves,Nepoužité listy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Fakturace State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
@@ -3630,7 +3648,7 @@
 DocType: Payment Entry,Account Paid From,Účet jsou placeni z prostředků
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
 DocType: Journal Entry,Write Off Based On,Odepsat založené na
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Udělat Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Udělat Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tisk a papírnictví
 DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Poslat Dodavatel e-maily
@@ -3649,6 +3667,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Stejná položka byla zadána několikrát. {seznam}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Řádek {0}: pro položku {1} je požadováno nákladové středisko.
+DocType: Training Event Employee,Optional,Volitelný
 DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
@@ -3681,7 +3700,7 @@
 DocType: Program Enrollment Tool,Get Students From,Získat studenty z
 DocType: Hub Settings,Seller Country,Prodejce Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikovat položky na webových stránkách
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Skupina vaši studenti v dávkách
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši studenti v dávkách
 DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
 DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
@@ -3741,7 +3760,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Stejně jako u Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,zápis Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Zkouška
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Zkouška
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Mzdové Components
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / dobropis
@@ -3749,15 +3768,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky
 DocType: Production Order Item,Transferred Qty,Přenesená Množství
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Plánování
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plánování
 DocType: Material Request,Issued,Vydáno
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita
 DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Nabízíme k prodeji tuto položku
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
 DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Množství by měla být větší než 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Ukázkové údaje
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3774,8 +3791,7 @@
 DocType: Production Order,Total Operating Cost,Celkové provozní náklady
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Nastavte cíl
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Zkratka Company
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
 DocType: Item Attribute Value,Abbreviation,Zkratka
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry již existuje
@@ -3792,7 +3808,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
 ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromaděné za měsíc
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablona je povinné.
@@ -3802,7 +3818,7 @@
 DocType: Account,Temporary,Dočasný
 DocType: Program,Courses,předměty
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretářka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretářka
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokud zakázat, "ve slovech" poli nebude viditelný v jakékoli transakce"
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
 DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
@@ -3815,7 +3831,7 @@
 DocType: Assessment Plan,Assessment Name,Název Assessment
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,institut Zkratka
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institut Zkratka
 ,Item-wise Price List Rate,Item-moudrý Ceník Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dodavatel Nabídka
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
@@ -3828,7 +3844,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pro návrat
 DocType: Purchase Order,To Receive,Obdržet
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osobní e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
@@ -3893,6 +3909,7 @@
 DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
 DocType: Account,Expense,Výdaj
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Zákazníci a dodavatelé
 DocType: Item Attribute,From Range,Od Rozsah
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rychlost položky podsestavy na základě kusovníku
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0}
@@ -3907,17 +3924,16 @@
 DocType: Employee,Held On,Které se konalo dne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Výrobní položka
 ,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
 DocType: Quality Inspection,Incoming,Přicházející
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Šarže ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Poznámka: {0}
 ,Delivery Note Trends,Dodací list Trendy
@@ -3934,7 +3950,7 @@
 DocType: Material Request,% Ordered,% objednáno
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pro kurzovou studentskou skupinu bude kurz pro každého studenta ověřen z přihlášených kurzů při zápisu do programu.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mailové adresy oddělené čárkami, faktura bude automaticky zaslán na určitému datu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Úkolová práce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Úkolová práce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
 DocType: Employee,History In Company,Historie ve Společnosti
@@ -3954,10 +3970,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.
 DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sazba (%) Roční
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Dočasné Účty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Černá
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Černá
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} předměty vyrobené
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Další informace
 DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
 DocType: Purchase Invoice,Return,Zpáteční
@@ -3994,6 +4011,7 @@
 DocType: Employee,Reports to,Zprávy
 ,Unpaid Expense Claim,Neplacené Náklady na pojistná
 DocType: Payment Entry,Paid Amount,Uhrazené částky
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Prozkoumejte prodejní cyklus
 DocType: Assessment Plan,Supervisor,Dozorce
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,K dispozici skladem pro balení položek
@@ -4002,7 +4020,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Předložené objednávky nelze smazat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} byl zakázán
 DocType: Employee Loan,Repay Fixed Amount per Period,Splatit pevná částka na období
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
@@ -4072,10 +4090,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribuce
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zaplacené částky
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
 ,Quoted Item Comparison,Citoval Položka Porovnání
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Překrývající bodování mezi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktiv i na
 DocType: Account,Receivable,Pohledávky
@@ -4111,6 +4129,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte nejnovější cenu všech kusovníků
 DocType: Vehicle,Vehicle,Vozidlo
 DocType: Purchase Invoice,In Words,Slovy
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno
 DocType: POS Profile,Item Groups,Položka Skupiny
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Production Planning Tool,Material Request For Warehouse,Požadavek materiálu na sklad
@@ -4133,6 +4152,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
 DocType: Salary Slip,Salary Slip,Výplatní páska
 DocType: Lead,Lost Quotation,ztratil Citace
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentské dávky
 DocType: Pricing Rule,Margin Rate or Amount,Margin sazbou nebo pevnou částkou
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Datum DO"" je povinné"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
@@ -4145,7 +4165,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Účet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -4157,13 +4177,13 @@
 DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Zdravotní dovolená
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
 ,Item Delivery Date,Datum dodání položky
 DocType: Warehouse,PIN,KOLÍK
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Nastavte si škola v ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nastavte si škola v ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument jako první.
@@ -4180,9 +4200,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
 DocType: Purchase Invoice,Recurring Print Format,Opakující Print Format
 DocType: C-Form,Series,Série
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Přidat produkty
 DocType: Appraisal,Appraisal Template,Posouzení Template
 DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Období
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hlavní Účetní Kniha
@@ -4232,13 +4253,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Vytvořit citace zákazníků
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hodnocení výsledků
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
 DocType: Project,Expected Start Date,Očekávané datum zahájení
+DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako platební brána měnu
 DocType: Payment Entry,Receive,Příjem
@@ -4260,7 +4282,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Nastavte cíl prodeje, který chcete dosáhnout."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4288,6 +4309,7 @@
 DocType: Fee Structure,Student Category,Student Kategorie
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Jděte do pokojů
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
 DocType: Email Digest,Pending Quotations,Čeká na citace
@@ -4307,7 +4329,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Tool Creation
 DocType: Item,Variant Based On,Varianta založená na
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vaši Dodavatelé
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši Dodavatelé
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
 DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total""
@@ -4329,8 +4351,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
 DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturační měna se musí rovnat měny nebo účtu strana peněz buď výchozího comapany je
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Nechat inkasa
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Co to dělá?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Nechat inkasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Co to dělá?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Všechny Student Přijímací
 ,Average Commission Rate,Průměrná cena Komise
@@ -4340,8 +4362,8 @@
 DocType: School House,House Name,Jméno dům
 DocType: Purchase Taxes and Charges,Account Head,Účet Head
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrický
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrický
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů"
 DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
@@ -4403,6 +4425,7 @@
 DocType: Maintenance Visit,Maintenance Date,Datum údržby
 DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### 
@@ -4428,7 +4451,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový název účtu
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
 DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služby zákazníkům
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Nabídka kandidát Job.
@@ -4449,10 +4472,11 @@
 DocType: Sales Order,Printing Details,Tisk detailů
 DocType: Task,Closing Date,Uzávěrka Datum
 DocType: Sales Order Item,Produced Quantity,Produkoval Množství
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inženýr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženýr
 DocType: Journal Entry,Total Amount Currency,Celková částka Měna
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Přejděte na položky
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Aktuální
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -4469,13 +4493,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položku a požadované množství ks, které chcete zadat do výroby, nebo si stáhněte soupis materiálu na skladu pro výrobu."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
 DocType: Employee,Cheque,Šek
+DocType: Training Event,Employee Emails,E-maily zaměstnanců
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Řada Aktualizováno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné
 DocType: Item,Serial Number Series,Sériové číslo Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Přidat programy
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
 DocType: Issue,First Responded On,Prvně odpovězeno dne
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
@@ -4516,7 +4542,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Výpovědní Lhůta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovědní Lhůta
 DocType: Asset Category,Asset Category Name,Asset název kategorie
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jméno Nová Sales Osoba
@@ -4530,7 +4556,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Nastavení jednoduché webové stránky pro mou organizaci
 DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
@@ -4547,6 +4572,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Zůstatek
 DocType: Room,Seating Capacity,Počet míst k sezení
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pro položku
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nároků)
 DocType: GST Settings,GST Summary,Souhrn GST
 DocType: Assessment Result,Total Score,Celkové skóre
@@ -4607,7 +4633,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Částka nákupu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Zaměstnanecké benefity
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zaměstnanecké benefity
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
 DocType: Production Order,Manufactured Qty,Vyrobeno Množství
 DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
@@ -4669,7 +4695,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% materiálů doručeno proti této prodejní objednávce
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Záznam pohybu položka.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Nastavte výchozí způsob platby
-DocType: Training Event Employee,Withdrawn,uzavřený
 DocType: Hub Settings,Hub Settings,Nastavení Hub
 DocType: Project,Gross Margin %,Hrubá Marže %
 DocType: BOM,With Operations,S operacemi
@@ -4690,7 +4715,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
 DocType: Asset,Asset Category,Asset Kategorie
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kupec
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net plat nemůže být záporný
 DocType: Assessment Plan,Room,Pokoj
 DocType: Purchase Order,Advance Paid,Vyplacené zálohy
@@ -4708,7 +4732,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a objednávky na nákup tohoto dodavatele by měly být vydány s opatrností.
 DocType: Employee Loan,Loan Type,Typ úvěru
 DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditní karta
 DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
 DocType: Purchase Invoice,Next Date,Další data
@@ -4721,11 +4745,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
 DocType: Item Group,General Settings,Obecné nastavení
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Přidat instruktory
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Nejprve vyberte společnost
 DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Připojit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Připojit Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Sklad Úrovně
 DocType: Customer,Commission Rate,Výše provize
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:
@@ -4753,7 +4778,7 @@
 DocType: Supplier Scorecard,Indicator Color,Barva indikátoru
 DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,představované výrobky
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Návrhář
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Návrhář
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
@@ -4768,7 +4793,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(půlden)
 DocType: Supplier,Credit Days,Úvěrové dny
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Udělat Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
 DocType: Leave Type,Is Carry Forward,Je převádět
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Položka získaná z BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny

erpnext/translations/da.csv

diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 012d483..5df4da8 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundennavn
 DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Der er ikke indgivet lønlister til behandling.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny fraværsanmodning
 ,Batch Item Expiry Status,Partivare-udløbsstatus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
 DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis varianter
 DocType: Academic Term,Academic Term,Akademisk betegnelse
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Varer i arbejde
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
 DocType: Employee,Holiday List,Helligdagskalender
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Revisor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Revisor
 DocType: Cost Center,Stock User,Lagerbruger
 DocType: Company,Phone No,Telefonnr.
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursusskema oprettet:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Rekruttering
 DocType: Item Attribute,Increment,Tilvækst
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Afskriv omkostningssted
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Rapporter
 DocType: Warehouse,Warehouse Detail,Lagerinformation
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
 DocType: Vehicle Service,Brake Oil,Bremse Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
 DocType: Stock Entry,Additional Costs,Yderligere omkostninger
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vær venlig at installere Instruktør Navngivningssystem i skolen> Skoleindstillinger
 DocType: Lead,Product Enquiry,Produkt Forespørgsel
 DocType: Academic Term,Schools,Skoler
 DocType: School Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandørtype / leverandør
 DocType: Naming Series,Prefix,Præfiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Event Location
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Forbrugsmaterialer
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import-log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Hent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
 DocType: SMS Center,All Contact,Alle Kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Årsløn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årsløn
 DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosset
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Udgifter
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vælg Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Indtast foretrukket kontakt e-mail
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Indstillinger for HR modul
 DocType: SMS Center,SMS Center,SMS-center
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Anmodningstype
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Opret medarbejder
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Udførelse
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Tilføj værelser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Udførelse
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
 DocType: Serial No,Maintenance Status,Vedligeholdelsesstatus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
 ,Purchase Order Trends,Indkøbsordre Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gå til kunder
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næste gentagende {0} vil blive oprettet den {1}
 DocType: Sales Partner,Partner website,Partner hjemmeside
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tilføj vare
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontaktnavn
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktnavn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
 DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Kun den valgte fraværsgodkender kan godkende denne fraværsansøgning
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Fravær pr. år
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Fravær pr. år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
 DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
 DocType: Item Website Specification,Item Website Specification,Item Website Specification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Fravær blokeret
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Min prisen evt
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
 DocType: Lead,Do Not Contact,Må ikke komme i kontakt
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Mennesker, der underviser i din organisation"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Mennesker, der underviser i din organisation"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum Antal
 DocType: Pricing Rule,Supplier Type,Leverandørtype
 DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
 DocType: Notification Control,Notification Control,Meddelelse Kontrol
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
 DocType: Lead,Suggestions,Forslag
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Se venligst vedhæftede fil
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Opsætning Allerede Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Opsætning Allerede Complete !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Note Beløb
 ,Finished Goods,Færdigvarer
 DocType: Delivery Note,Instructions,Instruktioner
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Opret ny kunde
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opret indkøbsordrer
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
 ,Purchase Register,Indkøb Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Censornavn
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Indtast venligst firmanavn først
 DocType: Purchase Invoice,Supplier Name,Leverandørnavn
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext-håndbogen
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af  leverandørfakturanummeret
 DocType: Vehicle Service,Oil Change,Olieskift
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Ikke igangsat
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Gammel Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - skoleår
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
 DocType: SMS Log,Sent On,Sendt On
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,Gyldig til
 DocType: Training Event,Workshop,Værksted
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Dele til Build
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte indkomst
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Kontorfuldmægtig
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Kontorfuldmægtig
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vælg kursus
 DocType: Timesheet Detail,Hrs,timer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vælg firma
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Køb
 ,Serial No Warranty Expiry,Serienummer garantiudløb
 DocType: Sales Invoice,Offline POS Name,Offline-kassesystemnavn
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Student ansøgning
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%
 DocType: Sales Order,To Deliver,Til at levere
 DocType: Purchase Invoice Item,Item,Vare
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definer projekttype.
 DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Opsæt din
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,For reference
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hej
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flyt vare
 DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
 DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrævet i POS-profil
 DocType: Supplier,Prevent RFQs,Forebygg RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Opret salgsordre
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Venligst setup Instructor Navngivningssystem i skolen> Skoleindstillinger
 DocType: Project Task,Project Task,Sagsopgave
 ,Lead Id,Emne-Id
 DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura tidsregistrering
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Forslag Skrivning
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Forslag Skrivning
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Medarbejder Lån Management
 DocType: Employee,Passport Number,Pasnummer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Leder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Leder
 DocType: Payment Entry,Payment From / To,Betaling fra/til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salgs person Mål
 DocType: Installation Note,IN-,I-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Regnskab
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalingspost er allerede dannet
 DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
 DocType: Mode of Payment Account,Default Account,Standard-konto
 DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Salgsmulighed fra
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tilføj firma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
 DocType: BOM,Website Specifications,Website Specifikationer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
 DocType: Warranty Claim,CI-,Cl-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
 DocType: Vehicle,Acquisition Date,Erhvervelsesdato
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Tak for din forretning!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
+DocType: Setup Progress Action,Action Doctype,Handling Doctype
 ,Production Order Stock Report,Produktionsordre Stock Report
 DocType: HR Settings,Retirement Age,Pensionsalder
 DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
 DocType: Production Planning Tool,Select Items,Vælg varer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Opsætningsinstitution
 DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursusskema
 DocType: Request for Quotation Supplier,Quote Status,Citat Status
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,Købskvittering Tendenser
 DocType: Process Payroll,Bimonthly,Hver anden måned
 DocType: Vehicle Service,Brake Pad,Bremseklods
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Forskning & Udvikling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forskning & Udvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,Arbejdsdage
 DocType: Serial No,Incoming Rate,Indgående sats
 DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i det totale antal arbejdsdage
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Sammenføjning
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,EMNE-
 DocType: Employee,Permanent Address Is,Fast adresse
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Varemærket
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Varemærket
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Item,Is Purchase Item,Er Indkøb Item
 DocType: Asset,Purchase Invoice,Købsfaktura
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Råmaterialeomkostninger (firmavaluta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle varer er allerede blevet overført til denne produktionsordre.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Måler
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Måler
 DocType: Workstation,Electricity Cost,Elektricitetsomkostninger
 DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsdags- påmindelser
 DocType: Item,Inspection Criteria,Kontrolkriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
 DocType: Timesheet Detail,Bill,Faktureres
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næste afskrivningsdato er indtastet som tidligere dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Hvid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle emner (åbne)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kursusskema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Aktieoptioner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aktieoptioner
 DocType: Journal Entry Account,Expense Claim,Udlæg
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antal for {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabellen er obligatorisk
 DocType: Production Planning Tool,Get Sales Orders,Hent salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
+DocType: Training Event,Self-Study,Selvstudie
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabat
 DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Angivelser
 DocType: Packing Slip,Net Weight UOM,Nettovægt vægtenhed
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultater
 DocType: Item,Default Supplier,Standard Leverandør
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
 DocType: Employee Loan,Repayment Schedule,tilbagebetaling Schedule
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
 DocType: School Settings,Attendance Freeze Date,Tilmelding senest d.
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Mindste levealder (dage)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Alle styklister
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Invitation til sagssamarbejde
 DocType: Salary Slip,Deductions,Fradrag
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Handlingsnavn
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startår
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De første 2 cifre i GSTIN skal svare til statens nummer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Intet at anmode om
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Ledelse
 DocType: Cheque Print Template,Payer Settings,payer Indstillinger
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vælg venligst præfiks først
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
 DocType: Announcement,All Students,Alle studerende
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten af verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Vare {0} kan ikke have parti
 ,Budget Variance Report,Budget Variance Report
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Afvist lager
 DocType: GL Entry,Against Voucher,Modbilag
 DocType: Item,Default Buying Cost Center,Standard købsomkostningssted
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Lille
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Lille
 DocType: Employee,Employee Number,Medarbejdernr.
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
 DocType: Project,% Completed,% afsluttet
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,Auto re-ordre
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået
 DocType: Employee,Place of Issue,Udstedelsessted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakt
 DocType: Email Digest,Add Quote,Tilføj tilbud
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte udgifter
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Betalingsmåde
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bogføring af aktivernes afskrivning automatisk
 DocType: BOM Operation,Workstation,Arbejdsstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,tilbagevendende Op
 DocType: Attendance,HR Manager,HR-chef
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vælg firma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Forlad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Forlad
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,om
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
 DocType: Purchase Invoice,Party Account Currency,Party Account Valuta
 ,BOM Browser,Styklistesøgning
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
 DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vælg venligst batches for batched item
 DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 DocType: Activity Cost,Projects,Sager
 DocType: Payment Request,Transaction Currency,Transaktionsvaluta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,Historik sorteret pr. parti
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
 DocType: Package Code,Package Code,Pakkekode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Lærling
 DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,Kontosaldo
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Momsregel til transaktioner.
 DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Vi køber denne vare
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer
 DocType: Shipping Rule,Shipping Account,Forsendelse konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
 DocType: Quality Inspection,Readings,Aflæsninger
 DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub forsamlinger
 DocType: Asset,Asset Name,Aktivnavn
 DocType: Project,Task Weight,Opgavevægtning
 DocType: Shipping Rule Condition,To Value,Til Value
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse tilføjet endnu.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Salg Detaljer
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valider indskrevet kursus for studerende i studentegruppe
 DocType: Notification Control,Expense Claim Rejected,Udlæg afvist
 DocType: Item,Item Attribute,Item Attribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regeringen
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institut Navn
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut Navn
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Indtast tilbagebetaling Beløb
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianter
 DocType: Company,Services,Tjenester
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,Dato for Leaving
 DocType: Pricing Rule,For Price List,For prisliste
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Opret emner
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Opret emner
 DocType: Maintenance Schedule,Schedules,Tidsplaner
 DocType: Purchase Invoice Item,Net Amount,Nettobeløb
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,Varemærkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kasse
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kasse
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mulig leverandør
 DocType: Budget,Monthly Distribution,Månedlig Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav om selskabets regning.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Anvendes ikke {0} {1} {2}
 DocType: Company,Default Holiday List,Standard helligdagskalender
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Opret tilbud
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Opret tilbud
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Andre rapporter
 DocType: Dependent Task,Dependent Task,Afhængig opgave
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere
 DocType: Company,Default Values,Standardværdier
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
 DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Fravær og fremmøde
 DocType: Maintenance Visit,Partially Completed,Delvist afsluttet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
 DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
 DocType: Sales Invoice,Packed Items,Pakkede varer
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mod serienummer
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Tildelt fravær i alt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Lager kræves på rækkenr. {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
 DocType: Employee,Date Of Retirement,Dato for pensionering
 DocType: Upload Attendance,Get Template,Hent skabelon
 DocType: Material Request,Transferred,overført
 DocType: Vehicle,Doors,Døre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
 DocType: Course Assessment Criteria,Weightage,Vægtning
 DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Overordnet område
 DocType: Sales Invoice,Place of Supply,Leveringssted
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
 ,Item-wise Sales Register,Vare-wise Sales Register
 DocType: Asset,Gross Purchase Amount,Bruttokøbesum
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Åbning af saldi
 DocType: Asset,Depreciation Method,Afskrivningsmetode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod kundens indkøbsordre
 DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Hoved
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoved
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
 DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrér dine ordrer
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer
 DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
 DocType: Course,Course Abbreviation,Kursusforkortelse
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,Faktiske Antal
 DocType: Sales Invoice Item,References,Referencer
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","List dine produkter eller tjenester, som du køber eller sælger. Sørg for at kontrollere varegruppe, måleenhed og andre egenskaber, når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associate
-DocType: Company,Sales Target,Salgsmål
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Ny kurv
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
 DocType: Serial No,Delivery Document No,Levering dokument nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
 DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
 DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Parti-id er obligatorisk
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
 DocType: Student Admission,Application Form Route,Ansøgningsskema Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Område / kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,fx 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""I ord"" vil være synlig, når du gemmer salgsfakturaen."
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
 DocType: Maintenance Visit,Maintenance Time,Vedligeholdelsestid
 ,Amount to Deliver,"Beløb, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,En vare eller tjenesteydelse
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen."
 DocType: Guardian,Guardian Interests,Guardian Interesser
 DocType: Naming Series,Current Value,Aktuel værdi
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Udlægsgodkender'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vælg stykliste og produceret antal
 DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule Condition,Shipping Amount,Forsendelsesmængde
 DocType: Supplier Scorecard Period,Period Score,Periode score
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Tilføj kunder
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Tilføj kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventende beløb
 DocType: Purchase Invoice Item,Conversion Factor,Konverteringsfaktor
 DocType: Purchase Order,Delivered,Leveret
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Lad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Tidsregistreringskladder
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Tidsregistreringskladder
 DocType: HR Settings,HR Settings,HR-indstillinger
 DocType: Salary Slip,net pay info,nettoløn info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
 DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lånenavn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske
 DocType: Student Siblings,Student Siblings,Student Søskende
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Enhed
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enhed
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Angiv venligst firma
 ,Customer Acquisition and Loyalty,Kundetilgang og -loyalitet
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
 DocType: Student Admission,Eligibility,Berettigelse
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
 DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
 DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
 DocType: Purchase Taxes and Charges,Deduct,Fratræk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Stillingsbeskrivelse
 DocType: Student Applicant,Applied,Anvendt
 DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Navn
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Produktionschef
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Opdel følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +98,Shipments,Forsendelser
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
 DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
 DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dette dækker alle scorecards knyttet til denne opsætning
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Tilføj Tidsregistreringskladder
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Tilføj Tidsregistreringskladder
 DocType: Vehicle Service,Service Item,tjenesten Item
 DocType: Bank Guarantee,Bank Guarantee,Bank garanti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Der var fejl under sletning af følgende skemaer:
 DocType: Bin,Ordered Quantity,Bestilt antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
 DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
 DocType: Production Order,In Process,I Process
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Direktør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Direktør
 DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
 DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Fuld tid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Fuld tid
 DocType: Salary Structure,Employees,Medarbejdere
 DocType: Employee,Contact Details,Kontaktoplysninger
 DocType: C-Form,Received Date,Modtaget d.
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Angiv et land for denne forsendelsesregel eller check ""Levering til hele verden"""
 DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet-til skal angives
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøbsprisliste
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
 DocType: Offer Letter Term,Offer Term,Tilbudsbetingelser
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet
 DocType: Program Enrollment,Student Batch,Elevgruppe
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Opret studerende
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
 DocType: Leave Block List Date,Block Date,Blokeringsdato
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiale
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
 DocType: Installation Note,Installation Note,Installation Bemærk
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Tilføj Skatter
 DocType: Topic,Topic,Emne
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Pengestrømme fra finansaktiviteter
 DocType: Budget Account,Budget Account,Budget-konto
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
 DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutiske
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutiske
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
 DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
 DocType: Purchase Invoice,Credit To,Credit Til
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,Betalingskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Angiv venligst firma for at fortsætte
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
 DocType: Offer Letter,Accepted,Accepteret
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} skal være negativ til gengæld dokument
 ,Minutes to First Response for Issues,Minutter til First Response for Issues
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,Tjeneste Adresse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Havemøbler og Kampprogram
 DocType: Item,Manufacture,Fremstilling
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vælg følgeseddel først
 DocType: Student Applicant,Application Date,Ansøgningsdato
 DocType: Salary Detail,Amount based on formula,Beløb baseret på formlen
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (antal)
 DocType: Sales Invoice,This Document,Dette dokument
 DocType: Installation Note Item,Installed Qty,Antal installeret
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du tilføjede
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Træning Resultat
 DocType: Purchase Invoice,Is Paid,er betalt
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
 DocType: Notification Control,Sales Order Message,Salgsordrebesked
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
 DocType: Payment Entry,Payment Type,Betalingstype
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
@@ -2531,29 +2543,31 @@
 ,To Produce,At producere
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Løn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Opret Bruger
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Opret Bruger
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af emballagen for levering (til print)
 DocType: Bin,Reserved Quantity,Reserveret mængde
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Indtast venligst en gyldig e-mailadresse
 DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,bagud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,bagud
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskrivningsbeløb i perioden
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
 DocType: Account,Income Account,Indtægtskonto
 DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tilføj leverandører
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige
 DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
 DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
 DocType: Item Reorder,Material Request Type,Materialeanmodningstype
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Rum Kapacitet
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Omkostningssted
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,"Lager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering"
 DocType: Employee Education,Class / Percentage,Klasse / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Salg- og marketingschef
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Indkomstskat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Salg- og marketingschef
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Indkomstskat
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
 DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Stock Indstillinger
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% fremskridt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Vil sende en e-mail om arrangementet til medarbejdere med status 'Åbn'
 DocType: Task,Depends on Tasks,Afhænger af opgaver
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Vedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ikke på lager
 DocType: Appraisal,HR User,HR-bruger
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og Afgifter Fratrukket
-apps/erpnext/erpnext/hooks.py +125,Issues,Spørgsmål
+apps/erpnext/erpnext/hooks.py +129,Issues,Spørgsmål
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status skal være en af {0}
 DocType: Sales Invoice,Debit To,Debit Til
 DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve element.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er deaktiveret
 DocType: Supplier,Billing Currency,Fakturering Valuta
 DocType: Sales Invoice,SINV-RET-,SF-RET
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Fravær i alt
 ,Profit and Loss Statement,Resultatopgørelse
 DocType: Bank Reconciliation Detail,Cheque Number,Anvendes ikke
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Samlet kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Stor
 DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Assessment Grupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment Grupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),I alt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Område
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
 DocType: Project Task,Working,Working
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finansielt år
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansielt år
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} tilhører ikke firmaet {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Omkostninger som på
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
 DocType: Maintenance Visit,Purposes,Formål
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Tilføj kurser
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
 ,Requested,Anmodet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ingen bemærkninger
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tilføj medarbejdere
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Standardskabelon
 DocType: Training Event,Theory,Teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er
 DocType: Account,Expense Account,Udgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Farve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farve
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer
 DocType: Training Event,Scheduled,Planlagt
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
 DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
 DocType: BOM,Scrap,Skrot
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gå til instruktører
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrér forhandlere.
 DocType: Quality Inspection,Inspection Type,Kontroltype
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
 DocType: Assessment Result Tool,Result HTML,resultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Tilføj studerende
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tilføj studerende
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vælg {0}
 DocType: C-Form,C-Form No,C-Form Ingen
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
 DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Forsker
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-mail er obligatorisk
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kommende kvalitetskontrol.
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt
 DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
 DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Prøvetid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Prøvetid
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
 DocType: Expense Claim,Expense Approver,Udlægsgodkender
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering
 DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afventende aktiviteter
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Din organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Din organisation
 DocType: Fee Component,Fees Category,Gebyrer Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2961,7 +2977,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tilføj et par prøve optegnelser
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Fraværsadministration
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Sortér efter konto
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
@@ -2969,6 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå til Programmer
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produktionsordre ikke oprettet
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
@@ -2977,7 +2993,7 @@
 ,Stock Projected Qty,Stock Forventet Antal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
 DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og parti
 DocType: Warranty Claim,From Company,Fra firma
@@ -2986,8 +3002,9 @@
 DocType: Supplier Scorecard Period,Calculations,Beregninger
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Værdi eller mængde
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gå til leverandører
 ,Qty to Receive,Antal til Modtag
 DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
 DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
@@ -3030,6 +3047,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverandører af
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gå til kurser
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
 DocType: C-Form,II,II
@@ -3041,6 +3059,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} findes ikke
 DocType: Project,Project Type,Sagstype
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Omkostninger ved forskellige aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn"
@@ -3062,10 +3081,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
 DocType: Cheque Print Template,Cheque Height,Anvendes ikke
 DocType: Supplier,Supplier Details,Leverandør Detaljer
+DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Godkendelsesstatus
 DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Bankoverførsel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankoverførsel
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Vælg alle
 DocType: Vehicle Log,Invoice Ref,Fakturareference
 DocType: Purchase Order,Recurring Order,Tilbagevendende Order
@@ -3081,6 +3101,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise.
 DocType: Lead,From Customer,Fra kunde
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Opkald
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Et produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partier
 DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant fra drift
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,fx moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Vare 4
 DocType: Student Admission,Admission End Date,Optagelse Slutdato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverandører
@@ -3129,6 +3149,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan Assessment
 DocType: Stock Settings,Limit Percent,Begrænsningsprocent
 ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
 DocType: Assessment Plan,Examiner,Censor
 DocType: Student,Siblings,Søskende
@@ -3151,7 +3172,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Emnenavn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Vælg arten af din virksomhed.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vælg arten af din virksomhed.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
 DocType: Asset Movement,Source Warehouse,Kildelager
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Profit / Loss
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre leveret vare
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Firmaets navn kan ikke være Firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Firmaets navn kan ikke være Firma
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tekster til udskriftsskabeloner fx Proforma-faktura.
 DocType: Program Enrollment,Walking,gåture
@@ -3261,13 +3282,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vælg venligst Citater
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studerende i
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tilføj flere varer eller åben fulde form
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gå til Brugere
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
@@ -3299,12 +3321,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Ansvar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvar
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
 DocType: Expense Claim Account,Expense Claim Account,Udlægskonto
 DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Tilføj brugere
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Tilføj brugere
 DocType: POS Item Group,Item Group,Varegruppe
 DocType: Item,Safety Stock,Sikkerhed Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
@@ -3336,11 +3358,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
 DocType: Purchase Invoice Item,Rate,Sats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adresse Navn
 DocType: Stock Entry,From BOM,Fra stykliste
 DocType: Assessment Code,Assessment Code,Assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Grundlæggende
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundlæggende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik på "Generer Schedule '
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
@@ -3373,7 +3395,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
 DocType: Product Bundle Item,Product Bundle Item,Produktpakkevare
 DocType: Sales Partner,Sales Partner Name,Forhandlernavn
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Anmodning om tilbud
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Anmodning om tilbud
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
 DocType: Student Language,Student Language,Student Sprog
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder
@@ -3398,12 +3420,10 @@
 DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
 DocType: Journal Entry,Print Heading,Overskrift
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Samlede kan ikke være nul
-DocType: Training Event Employee,Attended,deltog
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
 DocType: Process Payroll,Payroll Frequency,Lønafregningsfrekvens
 DocType: Asset,Amended From,Ændret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Råmateriale
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Råmateriale
 DocType: Leave Application,Follow via Email,Følg via e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
@@ -3426,7 +3446,6 @@
 DocType: Mode of Payment,General,Generelt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match betalinger med fakturaer
 DocType: Journal Entry,Bank Entry,Bank indtastning
@@ -3442,15 +3461,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Serienummer til varer
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Opret Medarbejder Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Opret Medarbejder Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Samlet tilstede
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Regnskabsoversigter
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Time
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Time
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
 DocType: Lead,Lead Type,Emnetype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Månedligt salgsmål
+DocType: Company,Monthly Sales Target,Månedligt salgsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
 DocType: Item,Default Material Request Type,Standard materialeanmodningstype
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -3475,8 +3494,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Opret Brugere
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Om måneden
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
@@ -3494,10 +3513,11 @@
 ,Sales Register,Salgs Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på
 DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Vælg dit domæne
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vælg dit domæne
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ingen kunder endnu!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pengestrømsanalyse
@@ -3506,7 +3526,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
 DocType: GL Entry,Against Voucher Type,Mod Bilagstype
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserie for {0} via Setup> Settings> Naming Series
 DocType: Item,Attributes,Attributter
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Indtast venligst Skriv Off konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato
@@ -3526,7 +3545,7 @@
 DocType: Budget Account,Budget Amount,Budget Beløb
 DocType: Appraisal Template,Appraisal Template Title,Vurderingsskabelonnavn
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Kommerciel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kommerciel
 DocType: Payment Entry,Account Paid To,Konto Betalt Til
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
@@ -3545,7 +3564,6 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
 DocType: Leave Allocation,Unused leaves,Ubrugte blade
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Anvendes ikke
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Overførsel
@@ -3577,7 +3595,7 @@
 DocType: Payment Entry,Account Paid From,Konto Betalt Fra
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Råmateriale varenr.
 DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Opret emne
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Opret emne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print og papirvarer
 DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Leverandør Emails
@@ -3597,6 +3615,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samme vare er indtastet flere gange. {liste}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra 'Alle vurderingsgrupper'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
+DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt
@@ -3629,7 +3648,7 @@
 DocType: Program Enrollment Tool,Get Students From,Hent studerende fra
 DocType: Hub Settings,Seller Country,Sælgers land
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicer Punkter på hjemmesiden
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Opdel dine elever i grupper
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
 DocType: Authorization Rule,Authorization Rule,Autorisation Rule
 DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
@@ -3689,7 +3708,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Kriminalforsorgen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Kriminalforsorgen
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Lønarter
 DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
@@ -3697,15 +3716,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samlet indbetalt beløb
 DocType: Production Order Item,Transferred Qty,Overført antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planlægning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlægning
 DocType: Material Request,Issued,Udstedt
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
 DocType: Project,Total Billing Amount (via Time Logs),Faktureringsbeløb i alt (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vi sælger denne vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Mængde bør være større end 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Prøvedata
 DocType: Journal Entry,Cash Entry,indtastning af kontanter
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
 DocType: Leave Application,Half Day Date,Halv dag dato
@@ -3722,8 +3739,7 @@
 DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Indstil dit mål
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Firma-forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firma-forkortelse
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Brugeren {0} eksisterer ikke
 DocType: Item Attribute Value,Abbreviation,Forkortelse
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling indtastning findes allerede
@@ -3740,7 +3756,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til emner eller kunder.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
 ,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret månedlig
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Momsskabelon er obligatorisk.
@@ -3750,7 +3766,7 @@
 DocType: Account,Temporary,Midlertidig
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretær
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion"
 DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
@@ -3763,7 +3779,7 @@
 DocType: Assessment Plan,Assessment Name,Vurdering Navn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Forkortelse
 ,Item-wise Price List Rate,Item-wise Prisliste Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverandørtilbud
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
@@ -3776,7 +3792,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,At Modtage
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personlig e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Samlet Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
@@ -3840,6 +3856,7 @@
 DocType: Maintenance Visit,Customer Feedback,Kundefeedback
 DocType: Account,Expense,Udlæg
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunder og Leverandører
 DocType: Item Attribute,From Range,Fra Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
@@ -3854,17 +3871,16 @@
 DocType: Employee,Held On,Held On
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktion Vare
 ,Employee Information,Medarbejder Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Sats (%)
 DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Opret Leverandørtilbud
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummerserie
 DocType: Quality Inspection,Incoming,Indgående
 DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",Tilføj andre brugere til din organisation end dig selv
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Parti-id
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bemærk: {0}
 ,Delivery Note Trends,Følgeseddel Tendenser
@@ -3881,7 +3897,7 @@
 DocType: Material Request,% Ordered,% Bestilt
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Indtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Akkordarbejde
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akkordarbejde
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gns. købssats
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
 DocType: Employee,History In Company,Historie I Company
@@ -3901,10 +3917,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Midlertidige konti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Sort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Sort
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
 DocType: Account,Auditor,Revisor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} varer produceret
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lær mere
 DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
 DocType: Purchase Invoice,Return,Retur
@@ -3941,6 +3958,7 @@
 DocType: Employee,Reports to,Rapporter til
 ,Unpaid Expense Claim,Ubetalt udlæg
 DocType: Payment Entry,Paid Amount,Betalt beløb
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Udforsk salgscyklus
 DocType: Assessment Plan,Supervisor,Tilsynsførende
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
@@ -3949,7 +3967,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitetssikring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetssikring
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Vare {0} er blevet deaktiveret
 DocType: Employee Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Indtast mængde for vare {0}
@@ -4019,10 +4037,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
 DocType: Company,Distribution,Distribution
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløb betalt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektleder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektleder
 ,Quoted Item Comparison,Sammenligning Citeret Vare
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på
 DocType: Account,Receivable,Tilgodehavende
@@ -4058,6 +4076,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM'er
 DocType: Vehicle,Vehicle,Køretøj
 DocType: Purchase Invoice,In Words,I Words
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
 DocType: POS Profile,Item Groups,Varegrupper
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialeanmodning for lager
@@ -4080,6 +4099,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
 DocType: Salary Slip,Salary Slip,Lønseddel
 DocType: Lead,Lost Quotation,Lost Citat
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studerendepartier
 DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Til dato' er nødvendig
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt."
@@ -4092,7 +4112,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget
@@ -4104,13 +4124,13 @@
 DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Sygefravær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sygefravær
 DocType: Email Digest,Email Digest,E-mail nyhedsbrev
 DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
 ,Item Delivery Date,Leveringsdato for vare
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Opsætning din skole i ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Opsætning din skole i ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Gem dokumentet først.
@@ -4127,9 +4147,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres
 DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
 DocType: C-Form,Series,Nummerserie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tilføj produkter
 DocType: Appraisal,Appraisal Template,Vurderingsskabelon
 DocType: Item Group,Item Classification,Item Klassifikation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Formål med vedligeholdelsesbesøg
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Finansbogholderi
@@ -4179,13 +4200,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Anvendes ikke
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Opret tilbud til kunder
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Vurdering Resultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Forventet startdato
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta
 DocType: Payment Entry,Receive,Modtag
@@ -4207,7 +4229,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsordre {0} skal godkendes
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Indstil et salgsmål, du gerne vil opnå."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4235,6 +4256,7 @@
 DocType: Fee Structure,Student Category,Studerendekategori
 DocType: Announcement,Student,Studerende
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisationsenheds-master.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gå til værelser
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
 DocType: Email Digest,Pending Quotations,Afventende tilbud
@@ -4254,7 +4276,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Værktøj til dannelse af elevgrupper
 DocType: Item,Variant Based On,Variant Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total '
@@ -4276,8 +4298,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster
 DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Faktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Udbetal fravær
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Hvad gør det?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Udbetal fravær
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Hvad gør det?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til lager
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Indlæggelser
 ,Average Commission Rate,Gennemsnitlig provisionssats
@@ -4287,8 +4309,8 @@
 DocType: School House,House Name,Husnavn
 DocType: Purchase Taxes and Charges,Account Head,Konto hoved
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrisk
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrisk
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
 DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
@@ -4350,6 +4372,7 @@
 DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
 DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
@@ -4374,7 +4397,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundeservice
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilbyd ansøger en stilling
@@ -4395,10 +4418,11 @@
 DocType: Sales Order,Printing Details,Udskrivningsindstillinger
 DocType: Task,Closing Date,Closing Dato
 DocType: Sales Order Item,Produced Quantity,Produceret Mængde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingeniør
 DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gå til elementer
 DocType: Sales Partner,Partner Type,Partnertype
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4415,13 +4439,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råmaterialer til analyse."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gældende helligdagskalender
 DocType: Employee,Cheque,Anvendes ikke
+DocType: Training Event,Employee Emails,Medarbejder Emails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Nummerserien opdateret
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Kontotype er obligatorisk
 DocType: Item,Serial Number Series,Serienummer-nummerserie
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Tilføj programmer
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
 DocType: Issue,First Responded On,Først svarede den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
@@ -4462,7 +4488,7 @@
 DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe
 DocType: Purchase Invoice,Contact Email,Kontakt e-mail
 DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Opsigelsesperiode
 DocType: Asset Category,Asset Category Name,Asset Kategori Navn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navn på ny salgsmedarbejder
@@ -4476,7 +4502,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nulværdier
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Opsæt en simpel hjemmeside for mit firma
 DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
@@ -4493,6 +4518,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
 DocType: Room,Seating Capacity,Seating Capacity
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,For varen
 DocType: Project,Total Expense Claim (via Expense Claims),Udlæg ialt (via Udlæg)
 DocType: GST Settings,GST Summary,GST Sammendrag
 DocType: Assessment Result,Total Score,Samlet score
@@ -4553,7 +4579,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Indkøbsbeløb
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutår kan ikke være før startår
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Personalegoder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Personalegoder
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
 DocType: Production Order,Manufactured Qty,Fremstillet mængde
 DocType: Purchase Receipt Item,Accepted Quantity,Mængde
@@ -4615,7 +4641,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Optag element bevægelse.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Indstil standard betalingsform
-DocType: Training Event Employee,Withdrawn,Trukket tilbage
 DocType: Hub Settings,Hub Settings,Hub Indstillinger
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Med Operations
@@ -4636,7 +4661,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
 DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Indkøber
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoløn kan ikke være negativ
 DocType: Assessment Plan,Room,Værelse
 DocType: Purchase Order,Advance Paid,Forudbetalt
@@ -4654,7 +4678,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed."
 DocType: Employee Loan,Loan Type,Lånetype
 DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardindstillinger for lagertransaktioner.
 DocType: Purchase Invoice,Next Date,Næste dato
@@ -4667,11 +4691,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
 DocType: Item Group,General Settings,Generelle indstillinger
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Tilføj instruktører
 DocType: Stock Entry,Repack,Pak om
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vælg venligst firmaet først
 DocType: Item Attribute,Numeric Values,Numeriske værdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Vedhæft Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagrene
 DocType: Customer,Commission Rate,Provisionssats
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
@@ -4699,7 +4724,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikator Farve
 DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede varer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
 DocType: Serial No,Delivery Details,Levering Detaljer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
@@ -4714,7 +4739,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv dag)
 DocType: Supplier,Credit Days,Kreditdage
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Masseopret elever
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
 DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hent varer fra stykliste
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage

erpnext/translations/de.csv

diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 1fcedb5..7b96d0a 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
 DocType: Sales Invoice,Customer Name,Kundenname
 DocType: Vehicle,Natural Gas,Erdgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankname {0} ungültig
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankname {0} ungültig
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Es gibt keine eingereichten Salary Slips zu verarbeiten.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Neuer Urlaubsantrag
 ,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bankwechsel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankwechsel
 DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varianten anzeigen
 DocType: Academic Term,Academic Term,Semester
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum
 DocType: Employee,Holiday List,Urlaubsübersicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Buchhalter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Buchhalter
 DocType: Cost Center,Stock User,Benutzer Lager
 DocType: Company,Phone No,Telefonnummer
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurstermine erstellt:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
 DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Stellenausschreibung
 DocType: Item Attribute,Increment,Schrittweite
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
 DocType: Account,Credit,Haben
 DocType: POS Profile,Write Off Cost Center,Kostenstelle für Abschreibungen
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität"""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Auf Berichte
 DocType: Warehouse,Warehouse Detail,Lagerdetail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
 DocType: Vehicle Service,Brake Oil,Bremsöl
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
 DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen
 DocType: Lead,Product Enquiry,Produktanfrage
 DocType: Academic Term,Schools,Schulen
 DocType: School Settings,Validate Batch for Students in Student Group,Validate Batch für Studierende in der Studentengruppe
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Lieferantentyp / Lieferant
 DocType: Naming Series,Prefix,Präfix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Verbrauchsgut
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Veranstaltungsort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Verbrauchsgut
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importprotokoll
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ziehen Werkstoff Anfrage des Typs Herstellung auf der Basis der oben genannten Kriterien
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
 DocType: SMS Center,All Contact,Alle Kontakte
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Jahresgehalt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jahresgehalt
 DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
 DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ist gesperrt
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Lagerkosten
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Wählen Sie Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Bitte geben Sie Bevorzugte Kontakt per E-Mail
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Beispiel: Basismathematik
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Beispiel: Basismathematik
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Einstellungen für das Personal-Modul
 DocType: SMS Center,SMS Center,SMS-Center
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Anfragetyp
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Mitarbeiter anlegen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Ausführung
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Zimmer hinzufügen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ausführung
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
 DocType: Serial No,Maintenance Status,Wartungsstatus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Der Lieferant ist gegen Kreditorenkonto erforderlich {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Kundenaufträge
 DocType: Purchase Taxes and Charges,Valuation,Bewertung
 ,Purchase Order Trends,Entwicklung Lieferantenaufträge
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gehen Sie zu Kunden
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1}
 DocType: Sales Partner,Partner website,Partner-Website
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Artikel hinzufügen
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Ansprechpartner
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Ansprechpartner
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt eine Gehaltsabrechnung gemäß der oben getroffenen Auswahl.
 DocType: POS Customer Group,POS Customer Group,POS Kundengruppe
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Abwesenheiten pro Jahr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Abwesenheiten pro Jahr
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
 DocType: Email Digest,Profit & Loss,Profiteinbuße
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
 DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool-Kurs
 DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für die Nachverfolgung aller wiederkehrenden Rechnungen. Wird beim Übertragen erstellt.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software-Entwickler
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software-Entwickler
 DocType: Item,Minimum Order Qty,Mindestbestellmenge
 DocType: Pricing Rule,Supplier Type,Lieferantentyp
 DocType: Course Scheduling Tool,Course Start Date,Kursbeginn
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden
 DocType: Purchase Receipt Item,Rejected Quantity,Ausschuss-Menge
 DocType: Notification Control,Notification Control,Benachrichtungseinstellungen
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben"
 DocType: Lead,Suggestions,Vorschläge
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Bitte Anhang beachten
 DocType: Purchase Order,% Received,% erhalten
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Erstellen Studentengruppen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Gutschriftbetrag
 ,Finished Goods,Fertigerzeugnisse
 DocType: Delivery Note,Instructions,Anweisungen
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Erstellen Sie einen neuen Kunden
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Erstellen von Bestellungen
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Erstellen von Bestellungen
 ,Purchase Register,Übersicht über Einkäufe
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Anfallende Gebühren
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Prüfer-Name
 DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
 DocType: Delivery Note,% Installed,% installiert
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Bitte zuerst den Firmennamen angeben
 DocType: Purchase Invoice,Supplier Name,Lieferantenname
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
 DocType: Vehicle Service,Oil Change,Ölwechsel
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Gemeinnützig
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Gemeinnützig
 DocType: Production Order,Not Started,Nicht begonnen
 DocType: Lead,Channel Partner,Vertriebspartner
 DocType: Account,Old Parent,Alte übergeordnetes Element
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0}
+DocType: Setup Progress Action,Min Doc Count,Min
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
 DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
 DocType: SMS Log,Sent On,Gesendet am
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,Gültig bis
 DocType: Training Event,Workshop,Werkstatt
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genug Teile zu bauen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Erträge
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administrativer Benutzer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativer Benutzer
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Bitte wählen Sie Kurs
 DocType: Timesheet Detail,Hrs,Std
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Bitte Firma auswählen
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kaufen
 ,Serial No Warranty Expiry,Ablaufdatum der Garantie zu Seriennummer
 DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentische Bewerbung
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%
 DocType: Sales Order,To Deliver,Auszuliefern
 DocType: Purchase Invoice Item,Item,Artikel
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Projekttyp definieren
 DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Richten Sie Ihre
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Firma: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,Zu Referenzzwecken
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Schlußstand (Haben)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Element verschieben
 DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage)
 DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich
 DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Kundenauftrag erstellen
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen
 DocType: Project Task,Project Task,Projektvorgang
 ,Lead Id,Lead-ID
 DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Wählen Sie Zahlungskonto zu machen Bank Eintrag
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Verfassen von Angeboten
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Verfassen von Angeboten
 DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Wenn diese Option aktiviert, Rohstoffe für Gegenstände, die Unteraufträge sind in den Materialwünsche aufgenommen werden"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Mitarbeiter Darlehensverwaltung
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Leiter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Leiter
 DocType: Payment Entry,Payment From / To,Zahlung von / an
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
 DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
 DocType: Installation Note,IN-,IM-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Rechnungswesen
 DocType: Vehicle,Odometer Value (Last),Odometer Wert (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Payment Eintrag bereits erstellt
 DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Das Datum, an dem die nächste Rechnung erstellt wird. Erstellung erfolgt beim Übertragen."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
 DocType: Mode of Payment Account,Default Account,Standardkonto
 DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Chance von
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Monatliche Gehaltsabrechnung
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Unternehmen hinzufügen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
 DocType: BOM,Website Specifications,Webseiten-Spezifikationen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
@@ -875,7 +884,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
 DocType: Vehicle,Acquisition Date,Kaufdatum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Stk
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Stk
 DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
@@ -905,11 +914,13 @@
 DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support-Anfragen von Kunden
+DocType: Setup Progress Action,Action Doctype,Aktion Doctype
 ,Production Order Stock Report,Fertigungsauftrag Stock Report
 DocType: HR Settings,Retirement Age,Rentenalter
 DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt
 DocType: Production Planning Tool,Select Items,Artikel auswählen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Einrichtung Einrichtung
 DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurstermine
 DocType: Request for Quotation Supplier,Quote Status,Zitat Status
@@ -941,7 +952,7 @@
 ,Purchase Receipt Trends,Trendanalyse Kaufbelege
 DocType: Process Payroll,Bimonthly,Zweimonatlich
 DocType: Vehicle Service,Brake Pad,Bremsklotz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Forschung & Entwicklung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forschung & Entwicklung
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag
 DocType: Company,Registration Details,Details zur Registrierung
 DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag
@@ -970,7 +981,7 @@
 DocType: Salary Slip,Working Days,Arbeitstage
 DocType: Serial No,Incoming Rate,Eingangsbewertung
 DocType: Packing Slip,Gross Weight,Bruttogewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen
 DocType: Job Applicant,Hold,Anhalten
 DocType: Employee,Date of Joining,Eintrittsdatum
@@ -1016,7 +1027,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Feste Adresse ist
 DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Die Marke
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Die Marke
 DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch verlassen
 DocType: Item,Is Purchase Item,Ist Einkaufsartikel
 DocType: Asset,Purchase Invoice,Eingangsrechnung
@@ -1063,16 +1074,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Gesellschaft Währung)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,Stromkosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
 DocType: Item,Inspection Criteria,Prüfkriterien
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Übergeben
 DocType: BOM Website Item,BOM Website Item,BOM Webseite Artikel
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
 DocType: Timesheet Detail,Bill,Rechnung
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Weiß
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Weiß
 DocType: SMS Center,All Lead (Open),Alle Leads (offen)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
@@ -1090,7 +1101,7 @@
 DocType: Holiday List,Holiday List Name,Urlaubslistenname
 DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Unterrichtszeiten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Lager-Optionen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Lager-Optionen
 DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wollen Sie wirklich dieses verschrottet Asset wiederherzustellen?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Menge für {0}
@@ -1109,6 +1120,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
 DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kann nicht negativ sein
+DocType: Training Event,Self-Study,Selbststudium
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
 DocType: Asset,Total Number of Depreciations,Gesamtzahl der abschreibungen
 DocType: Sales Invoice Item,Rate With Margin,Bewerten Sie mit Margin
@@ -1149,7 +1161,6 @@
 DocType: Opportunity,Contact Info,Kontakt-Information
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Lagerbuchungen erstellen
 DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Ergebnisse
 DocType: Item,Default Supplier,Standardlieferant
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion
 DocType: Employee Loan,Repayment Schedule,Rückzahlungsplan
@@ -1162,7 +1173,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},An {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter
 DocType: School Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Alle Produkte
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Lead Age (Tage)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Alle Stücklisten
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
 DocType: Salary Slip,Deductions,Abzüge
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Aktionsname
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startjahr
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Die ersten 2 Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen
 DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nichts anzufragen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ein weiteres Budget record '{0}' existiert bereits gegen {1} {2} 'für das Geschäftsjahr {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem  ""Tatsächlichen Enddatum"" liegen"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Verwaltung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Verwaltung
 DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
@@ -1260,7 +1272,7 @@
 DocType: Sales Order,SO-,DAMIT-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Bitte zuerst Präfix auswählen
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Forschung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forschung
 DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
 DocType: Announcement,All Students,Alle Schüler
@@ -1270,7 +1282,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest der Welt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
 ,Budget Variance Report,Budget-Abweichungsbericht
 DocType: Salary Slip,Gross Pay,Bruttolohn
@@ -1298,7 +1310,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Beispiel: Master in Informatik
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Beispiel: Master in Informatik
 DocType: Purchase Invoice,Rejected Warehouse,Ausschusslager
 DocType: GL Entry,Against Voucher,Gegenbeleg
 DocType: Item,Default Buying Cost Center,Standard-Einkaufskostenstelle
@@ -1311,11 +1323,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Klein
 DocType: Employee,Employee Number,Mitarbeiternummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0}
 DocType: Project,% Completed,% abgeschlossen
@@ -1326,14 +1338,14 @@
 DocType: Item,Auto re-order,Automatische Nachbestellung
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht
 DocType: Employee,Place of Issue,Ausgabeort
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Vertrag
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Vertrag
 DocType: Email Digest,Add Quote,Angebot hinzufügen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte Aufwendungen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Ihre Produkte oder Dienstleistungen
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ihre Produkte oder Dienstleistungen
 DocType: Mode of Payment,Mode of Payment,Zahlungsweise
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
 DocType: Student Applicant,AP,AP
@@ -1397,11 +1409,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buchen Sie den Asset Depreciation Entry automatisch
 DocType: BOM Operation,Workstation,Arbeitsplatz
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Angebotsanfrage Lieferant
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,Wiederholt sich bis
 DocType: Attendance,HR Manager,Leiter der Personalabteilung
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Bitte ein Unternehmen auswählen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bevorzugter Urlaub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Bevorzugter Urlaub
 DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pro
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
@@ -1411,6 +1423,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Bewertungskriterien
 DocType: Purchase Invoice,Party Account Currency,Gruppenkonten-Währung
 ,BOM Browser,Stücklisten-Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung
 DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
@@ -1434,6 +1447,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen
 DocType: Asset,Depreciation Schedules,Abschreibungen Termine
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium
 DocType: Activity Cost,Projects,Projekte
 DocType: Payment Request,Transaction Currency,Transaktionswährung
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Von {0} | {1} {2}
@@ -1486,7 +1500,7 @@
 ,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen in den jeweiligen Druckformat aktualisiert
 DocType: Package Code,Package Code,Package-Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Auszubildende(r)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Auszubildende(r)
 DocType: Purchase Invoice,Company GSTIN,Unternehmen GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1500,18 +1514,17 @@
 DocType: Journal Entry Account,Account Balance,Kontostand
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Steuerregel für Transaktionen
 DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Wir kaufen diesen Artikel
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Der Kunde muss gegen Receivable Konto {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.
 DocType: Shipping Rule,Shipping Account,Versandkonto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Kundenaufträge anlegen, um Arbeit zu planen und pünktliche Lieferung sicherzustellen"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Kundenaufträge anlegen, um Arbeit zu planen und pünktliche Lieferung sicherzustellen"
 DocType: Quality Inspection,Readings,Ablesungen
 DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
 DocType: Course Schedule,SH,Sch
 DocType: BOM,Scrap Material Cost(Company Currency),Schrottmaterialkosten (Gesellschaft Währung)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Unterbaugruppen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Unterbaugruppen
 DocType: Asset,Asset Name,Asset-Name
 DocType: Project,Task Weight,Vorgangsgewichtung
 DocType: Shipping Rule Condition,To Value,Bis-Wert
@@ -1523,7 +1536,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Noch keine Adresse hinzugefügt.
 DocType: Workstation Working Hour,Workstation Working Hour,Arbeitsplatz-Arbeitsstunde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
 DocType: Item,Inventory,Lagerbestand
 DocType: Item,Sales Details,Verkaufsdetails
 DocType: Quality Inspection,QI-,QI-
@@ -1532,9 +1545,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validieren Sie den eingeschriebenen Kurs für Studierende in der Studentengruppe
 DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt
 DocType: Item,Item Attribute,Artikelattribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Regierung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regierung
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostenabrechnung {0} existiert bereits für das Fahrzeug Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institut Namens
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut Namens
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikelvarianten
 DocType: Company,Services,Dienstleistungen
@@ -1562,7 +1575,7 @@
 DocType: Student,Date of Leaving,Austrittsdatum
 DocType: Pricing Rule,For Price List,Für Preisliste
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Direktsuche
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,erstellen Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,erstellen Leads
 DocType: Maintenance Schedule,Schedules,Zeitablaufpläne
 DocType: Purchase Invoice Item,Net Amount,Nettobetrag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden"
@@ -1595,7 +1608,7 @@
 DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
 DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kiste
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kiste
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mögliche Lieferant
 DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
@@ -1625,7 +1638,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert, wird die Startseite der Standardartikelgruppe für die Website sein"
 DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ansprüche auf Kostenübernahme durch das Unternehmen
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Die Schüler im Herzen des Systems sind, fügen Sie alle Ihre Schüler"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Die Schüler im Herzen des Systems sind, fügen Sie alle Ihre Schüler"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2}
 DocType: Company,Default Holiday List,Standard-Urlaubsliste
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},"Row {0}: Von Zeit und Zeit, um von {1} überlappt mit {2}"
@@ -1637,7 +1650,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Erneut senden Zahlung per E-Mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Angebot erstellen
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Angebot erstellen
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Weitere Berichte
 DocType: Dependent Task,Dependent Task,Abhängiger Vorgang
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
@@ -1687,6 +1700,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden
 DocType: Company,Default Values,Standardwerte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequenz} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
 DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sammeln
@@ -1720,7 +1734,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Urlaub und Anwesenheit
 DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ
 DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
 DocType: Sales Invoice,Packed Items,Verpackte Artikel
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr.
@@ -1752,17 +1765,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
 DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
 DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
 DocType: Upload Attendance,Get Template,Vorlage aufrufen
 DocType: Material Request,Transferred,Übergeben
 DocType: Vehicle,Doors,Türen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
 DocType: Course Assessment Criteria,Weightage,Gewichtung
 DocType: Purchase Invoice,Tax Breakup,Steuererhebung
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostenstelle ist erforderlich für ""Gewinn- und Verlust"" Konto {2}. Bitte erstellen Sie eine Standard-Kostenstelle für das Unternehmen."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Neuer Kontakt
 DocType: Territory,Parent Territory,Übergeordnete Region
 DocType: Sales Invoice,Place of Supply,Ort der Versorgung
@@ -1779,6 +1792,7 @@
 DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse
 ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
 DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Eröffnungssalden
 DocType: Asset,Depreciation Method,Abschreibungsmethode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
@@ -1792,7 +1806,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zusammenfassen mehrerer Kundenaufträge zu einer Kundenbestellung erlauben
 DocType: Student Group Instructor,Student Group Instructor,Student Group Instructor
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Haupt
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Haupt
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
 DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
@@ -1831,7 +1845,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Bezahlung
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ist nicht mit einem Konto verknüpft, bitte erwähnen Sie das Konto im Lagerbestand oder legen Sie das Inventarkonto in der Firma {1} fest."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Verwalten Sie Ihre Aufträge
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge
 DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
 DocType: Course,Course Abbreviation,Kurs Abkürzung
@@ -1845,11 +1859,9 @@
 DocType: Quotation Item,Actual Qty,Tatsächliche Anzahl
 DocType: Sales Invoice Item,References,Referenzen
 DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Produkte oder Dienstleistungen auflisten, die gekauft oder verkauft werden. Sicher stellen, dass beim Start die Artikelgruppe, die Standardeinheit und andere Einstellungen überprüft werden."
 DocType: Hub Settings,Hub Node,Hub-Knoten
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Mitarbeiter/-in
-DocType: Company,Sales Target,Umsatzziel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Mitarbeiter/-in
 DocType: Asset Movement,Asset Movement,Asset-Bewegung
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,neue Produkte Warenkorb
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
@@ -1871,7 +1883,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist"
 DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein
 DocType: Serial No,Delivery Document No,Lieferdokumentennummer
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Bitte setzen Sie "Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten" in Gesellschaft {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
@@ -1883,6 +1894,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokollen zu Fertigungsaufträgen. Arbeitsgänge werden nicht zu Fertigungsaufträgen nachverfolgt
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Hat Varianten
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
 DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID ist obligatorisch
@@ -1898,7 +1910,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
 DocType: Student Admission,Application Form Route,Antragsformular Strecke
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Region / Kunde
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,z. B. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lassen Typ {0} kann nicht zugeordnet werden, da sie ohne Bezahlung verlassen wird"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
@@ -1908,7 +1919,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen
 DocType: Maintenance Visit,Maintenance Time,Wartungszeit
 ,Amount to Deliver,Liefermenge
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Ein Produkt oder eine Dienstleistung
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
 DocType: Guardian,Guardian Interests,Wächter Interessen
 DocType: Naming Series,Current Value,Aktueller Wert
@@ -1983,7 +1993,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Paar
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion
 DocType: Asset,Depreciation Schedule,Abschreibungsplan
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte
@@ -2006,7 +2016,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
 DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag
 DocType: Supplier Scorecard Period,Period Score,Periodenspieler
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Kunden hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Kunden hinzufügen
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ausstehender Betrag
 DocType: Purchase Invoice Item,Conversion Factor,Umrechnungsfaktor
 DocType: Purchase Order,Delivered,Geliefert
@@ -2031,7 +2041,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Leer lassen, wenn dies nicht Teil des Elternkurses ist)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Zeiterfassungen
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Zeiterfassungen
 DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
 DocType: Salary Slip,net pay info,Netto-Zahlung Info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
@@ -2039,13 +2049,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
 DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Darlehensname
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Summe Tatsächlich
 DocType: Student Siblings,Student Siblings,Studenten Geschwister
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Einheit
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Einheit
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Bitte Firma angeben
 ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
@@ -2091,11 +2101,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
 DocType: Student Admission,Eligibility,Wählbarkeit
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu"
 DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit
 DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer)
 DocType: Purchase Taxes and Charges,Deduct,Abziehen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Tätigkeitsbeschreibung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Tätigkeitsbeschreibung
 DocType: Student Applicant,Applied,angewandt
 DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen
@@ -2108,7 +2118,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Fertigungsleiter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen
-apps/erpnext/erpnext/hooks.py +94,Shipments,Lieferungen
+apps/erpnext/erpnext/hooks.py +98,Shipments,Lieferungen
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung)
 DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden
 DocType: BOM,Scrap Material Cost,Schrottmaterialkosten
@@ -2146,13 +2156,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dies deckt alle mit diesem Setup verbundenen Scorecards ab
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Unterartikel sollte nicht ein Produkt-Bundle sein. Bitte Artikel `{0}` entfernen und speichern.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankwesen
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Zeiterfassung hinzufügen
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Zeiterfassung hinzufügen
 DocType: Vehicle Service,Service Item,Serviceposition
 DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Es gab Fehler beim folgenden Zeitpläne zu löschen:
 DocType: Bin,Ordered Quantity,Bestellte Menge
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
 DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Eintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}
 DocType: Production Order,In Process,Während des Fertigungsprozesses
@@ -2170,7 +2180,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
 DocType: Quotation Item,Stock Balance,Lagerbestand
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer
 DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN
@@ -2187,7 +2197,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Vollzeit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Vollzeit
 DocType: Salary Structure,Employees,Mitarbeiter
 DocType: Employee,Contact Details,Kontakt-Details
 DocType: C-Form,Received Date,Empfangsdatum
@@ -2198,7 +2208,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren"
 DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit Um erforderlich
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
 DocType: Offer Letter Term,Offer Term,Angebotsfrist
@@ -2249,7 +2259,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
 DocType: Program Enrollment,Student Batch,Student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Schüler anlegen
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
 DocType: Leave Block List Date,Block Date,Datum sperren
@@ -2308,13 +2318,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material übergeben
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Wählen Sie Änderungsbetrag Konto
 DocType: Purchase Invoice,Price List Currency,Preislistenwährung
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
 DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
 DocType: Installation Note,Installation Note,Installationshinweis
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Steuern hinzufügen
 DocType: Topic,Topic,Thema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cashflow aus Finanzierung
 DocType: Budget Account,Budget Account,Budget Konto
@@ -2346,7 +2355,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
 DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Arzneimittel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Arzneimittel
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
 DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
 DocType: Purchase Invoice,Credit To,Gutschreiben auf
@@ -2365,7 +2374,7 @@
 DocType: Payment Gateway Account,Payment Account,Zahlungskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Ausgleich für
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Ausgleich für
 DocType: Offer Letter,Accepted,Genehmigt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2389,7 +2398,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} muss im Gegenzug Dokument negativ sein
 ,Minutes to First Response for Issues,Minutes to First Response für Probleme
 DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Buchung wurde bis zu folgendem Zeitpunkt gesperrt. Bearbeiten oder ändern kann nur die Person in unten stehender Rolle.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bitte das Dokument vor dem Erstellen eines Wartungsplans abspeichern
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert
@@ -2509,6 +2518,7 @@
 DocType: Warranty Claim,Service Address,Serviceadresse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Betriebs- und Geschäftsausstattung
 DocType: Item,Manufacture,Fertigung
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Einrichtung Unternehmen
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte zuerst den Lieferschein
 DocType: Student Applicant,Application Date,Antragsdatum
 DocType: Salary Detail,Amount based on formula,"Menge, bezogen auf Formel"
@@ -2521,6 +2531,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl)
 DocType: Sales Invoice,This Document,Dieses Dokument
 DocType: Installation Note Item,Installed Qty,Installierte Anzahl
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du hast hinzugefügt
 DocType: Purchase Taxes and Charges,Parenttype,Typ des übergeordneten Elements
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trainingsergebnis
 DocType: Purchase Invoice,Is Paid,Ist bezahlt
@@ -2539,6 +2550,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt
 DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen"
 DocType: Payment Entry,Payment Type,Zahlungsart
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
@@ -2570,29 +2582,31 @@
 ,To Produce,Zu produzieren
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Lohn-und Gehaltsabrechnung
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Benutzer anlegen
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Benutzer anlegen
 DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck)
 DocType: Bin,Reserved Quantity,Reservierte Menge
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Rückstand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Rückstand
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein
 DocType: Account,Income Account,Ertragskonto
 DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Auslieferung
 DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lieferanten hinzufügen
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige
 DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
 DocType: Payment Entry,Total Allocated Amount,Insgesamt geschätzter Betrag
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Setzen Sie das Inventurkonto für das Inventar
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setzen Sie das Inventurkonto für das Inventar
 DocType: Item Reorder,Material Request Type,Materialanfragetyp
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Raumkapazität
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
 DocType: Budget,Cost Center,Kostenstelle
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg #
@@ -2604,12 +2618,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden
 DocType: Employee Education,Class / Percentage,Klasse / Anteil
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Leiter Marketing und Vertrieb
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Einkommensteuer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Leiter Marketing und Vertrieb
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Einkommensteuer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
 DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
 DocType: Company,Stock Settings,Lager-Einstellungen
@@ -2617,7 +2631,6 @@
 DocType: Vehicle,Electric,elektrisch
 DocType: Task,% Progress,% Fortschritt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Wird eine E-Mail über das Ereignis senden an Mitarbeiter mit dem Status 'Offen'
 DocType: Task,Depends on Tasks,Abhängig von Vorgang
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Anhänge können ohne Erlaubnis des Einkaufswagens angezeigt werden
@@ -2628,7 +2641,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nicht lagernd
 DocType: Appraisal,HR User,Nutzer Personalabteilung
 DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen
-apps/erpnext/erpnext/hooks.py +125,Issues,Fälle
+apps/erpnext/erpnext/hooks.py +129,Issues,Fälle
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein
 DocType: Sales Invoice,Debit To,Belasten auf
 DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel.
@@ -2639,19 +2652,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ist deaktiviert
 DocType: Supplier,Billing Currency,Abrechnungswährung
 DocType: Sales Invoice,SINV-RET-,SINV-Ret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Besonders groß
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Besonders groß
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,insgesamt Blätter
 ,Profit and Loss Statement,Gewinn- und Verlustrechnung
 DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer
 ,Sales Browser,Vertriebs-Browser
 DocType: Journal Entry,Total Credit,Gesamt-Haben
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Groß
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Groß
 DocType: Homepage Featured Product,Homepage Featured Product,auf Webseite vorgestelltes Produkt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Bewertungsgruppen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Bewertungsgruppen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Insgesamt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Region
@@ -2729,7 +2742,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Zeit (in Min)
 DocType: Project Task,Working,In Bearbeitung
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Geschäftsjahr
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Geschäftsjahr
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Kosten, da auf"
@@ -2742,6 +2755,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis
 DocType: Maintenance Visit,Purposes,Zwecke
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Kurse hinzufügen
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.
 ,Requested,Angefordert
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Keine Anmerkungen
@@ -2790,7 +2804,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Mitarbeiter hinzufügen
 DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Besonders klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Besonders klein
 DocType: Company,Standard Template,Standard Template
 DocType: Training Event,Theory,Theorie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
@@ -2811,7 +2825,7 @@
 DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS
 DocType: Account,Expense Account,Aufwandskonto
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Farbe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farbe
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriterien des Beurteilungsplans
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vermeidung von Bestellungen
 DocType: Training Event,Scheduled,Geplant
@@ -2833,17 +2847,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel
 DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
 DocType: BOM,Scrap,Schrott
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gehen Sie zu Instruktoren
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten
 DocType: Quality Inspection,Inspection Type,Art der Prüfung
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
 DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Läuft aus am
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Schüler hinzufügen
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Schüler hinzufügen
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Bitte {0} auswählen
 DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
 DocType: BOM,Exploded_items,Aufgelöste Artikel
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
 DocType: Employee Attendance Tool,Unmarked Attendance,Unmarkierte Teilnahme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Wissenschaftler
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Wissenschaftler
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm-Enrollment-Tool Studenten
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung
@@ -2859,7 +2875,7 @@
 DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste
 DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
 DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Probezeit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probezeit
 DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
 DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
@@ -2875,7 +2891,7 @@
 DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung
 DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ausstehende Aktivitäten
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Ihre Organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ihre Organisation
 DocType: Fee Component,Fees Category,Gebühren Kategorie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
@@ -3012,7 +3028,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Ein paar Beispieldatensätze hinzufügen
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Urlaube verwalten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Gruppieren nach Konto
 DocType: Sales Order,Fully Delivered,Komplett geliefert
@@ -3020,6 +3035,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gehen Sie zu Programme
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Fertigungsauftrag nicht erstellt
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
@@ -3028,7 +3044,7 @@
 ,Stock Projected Qty,Projizierter Lagerbestand
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
 DocType: Sales Order,Customer's Purchase Order,Kundenauftrag
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und Chargen
 DocType: Warranty Claim,From Company,Von Firma
@@ -3037,8 +3053,9 @@
 DocType: Supplier Scorecard Period,Calculations,Berechnungen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wert oder Menge
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellungen können nicht angehoben werden:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gehen Sie zu Lieferanten
 ,Qty to Receive,Anzunehmende Menge
 DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
 DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval
@@ -3081,6 +3098,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Holen Sie sich Lieferanten durch
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gehen Sie zu den Kursen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mitteilung gesendet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
 DocType: C-Form,II,II
@@ -3092,6 +3110,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existiert nicht
 DocType: Project,Project Type,Projekttyp
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
@@ -3113,10 +3132,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haben Sie von allen Gehaltsabrechnung wollen Senden wirklich {0} {1}
 DocType: Cheque Print Template,Cheque Height,Scheck Höhe
 DocType: Supplier,Supplier Details,Lieferantendetails
+DocType: Setup Progress,Setup Progress,Setup Fortschritt
 DocType: Expense Claim,Approval Status,Genehmigungsstatus
 DocType: Hub Settings,Publish Items to Hub,Artikel über den Hub veröffentlichen
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Überweisung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Überweisung
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alle prüfen
 DocType: Vehicle Log,Invoice Ref,Rechnung Ref
 DocType: Purchase Order,Recurring Order,Wiederkehrende Bestellung
@@ -3132,6 +3152,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen.
 DocType: Lead,From Customer,Von Kunden
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Anrufe
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ein Produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Chargen
 DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle)
 DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
@@ -3163,7 +3184,6 @@
 DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,z. B. Mehrwertsteuer
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
 DocType: Student Admission,Admission End Date,Der Eintritt End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Zulieferung
@@ -3180,6 +3200,7 @@
 DocType: Assessment Plan,Assessment Plan,Beurteilungsplan
 DocType: Stock Settings,Limit Percent,Limit-Prozent
 ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
 DocType: Assessment Plan,Examiner,Prüfer
 DocType: Student,Siblings,Geschwister
@@ -3202,7 +3223,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Thema Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen verdoppeln {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen."
 DocType: Asset Movement,Source Warehouse,Ausgangslager
@@ -3237,7 +3258,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttogewinn / Verlust
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Firmenname kann keine Firma sein
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Firmenname kann keine Firma sein
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung"
 DocType: Program Enrollment,Walking,Gehen
@@ -3312,13 +3333,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Bitte wählen Sie Zitate
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
 DocType: Company,Default Cash Account,Standardbarkonto
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Keine Studenten in
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gehen Sie zu den Benutzern
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
@@ -3350,12 +3372,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
 DocType: Sales Team,Contribution (%),Beitrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Verantwortung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwortung
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet.
 DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto
 DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Benutzer hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Benutzer hinzufügen
 DocType: POS Item Group,Item Group,Artikelgruppe
 DocType: Item,Safety Stock,Sicherheitsbestand
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
@@ -3386,11 +3408,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse
 DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
 DocType: Purchase Invoice Item,Rate,Preis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Praktikant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Praktikant
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adress Name
 DocType: Stock Entry,From BOM,Von Stückliste
 DocType: Assessment Code,Assessment Code,Beurteilungs-Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Grundeinkommen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundeinkommen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m"
@@ -3423,7 +3445,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
 DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle-Artikel
 DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Angebostanfrage
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Angebostanfrage
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
 DocType: Student Language,Student Language,Student Sprache
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft
@@ -3448,12 +3470,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limitiert auf 12 Zeichen
 DocType: Journal Entry,Print Heading,Druckkopf
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Summe kann nicht Null sein
-DocType: Training Event Employee,Attended,Teilnehmer
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über die Einrichtung> Nummerierung ein
 DocType: Process Payroll,Payroll Frequency,Payroll Frequency
 DocType: Asset,Amended From,Abgeändert von
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Rohmaterial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Rohmaterial
 DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Pflanzen und Maschinen
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
@@ -3476,7 +3496,6 @@
 DocType: Mode of Payment,General,Allgemein
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
 DocType: Journal Entry,Bank Entry,Bankbuchung
@@ -3492,15 +3511,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Unterhaltung & Freizeit
 DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Erstellen Sie Mitarbeiterdaten
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Summe Anwesend
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Buchhaltungsauszüge
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Stunde
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Stunde
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
 DocType: Lead,Lead Type,Lead-Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Monatliches Verkaufsziel
+DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
 DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
 DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
@@ -3525,8 +3544,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbietet, aber alle Items wurden zitiert. Aktualisieren des RFQ-Zitatstatus."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Benutzer erstellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramm
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramm
 DocType: Supplier Scorecard,Per Month,Pro Monat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
@@ -3544,10 +3563,11 @@
 ,Sales Register,Übersicht über den Umsatz
 DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails
 DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Wählen Sie Ihre Domain
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wählen Sie Ihre Domain
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Fügen Sie Benutzer zu Ihrer Organisation hinzu, außer Sie selbst."
 DocType: Customer Group,Customer Group Name,Kundengruppenname
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Noch keine Kunden!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Geldflussrechnung
@@ -3556,7 +3576,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
 DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series
 DocType: Item,Attributes,Attribute
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum
@@ -3576,7 +3595,7 @@
 DocType: Budget Account,Budget Amount,Budgetbetrag
 DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Mitarbeiter Von Datum {0} für {1} kann nicht sein, bevor Mitarbeiter-Beitritt Datum {2}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Werbung
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Werbung
 DocType: Payment Entry,Account Paid To,Eingangskonto
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen
@@ -3595,7 +3614,6 @@
 DocType: Training Event,Exam,Prüfung
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
 DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Haben
 DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung
@@ -3627,7 +3645,7 @@
 DocType: Payment Entry,Account Paid From,Ausgangskonto
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Rohmaterial-Artikelnummer
 DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,neue Verkaufsanfrage
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,neue Verkaufsanfrage
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drucken und Papierwaren
 DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Senden Lieferant von E-Mails
@@ -3647,6 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Gleiches Element wurde mehrfach eingegeben. {Liste}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich
+DocType: Training Event Employee,Optional,Optional
 DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt
@@ -3679,7 +3698,7 @@
 DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
 DocType: Hub Settings,Seller Country,Land des Verkäufers
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen
 DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
 DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Technische Daten
@@ -3739,7 +3758,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Enrollment Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probezeit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probezeit
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Gehaltskomponenten
 DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Gutschrift
@@ -3747,15 +3766,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Summe gezahlte Beträge
 DocType: Production Order Item,Transferred Qty,Übergebene Menge
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planung
 DocType: Material Request,Issued,Ausgestellt
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit
 DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Wir verkaufen diesen Artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID
 DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Menge sollte größer 0 sein
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Beispieldaten
 DocType: Journal Entry,Cash Entry,Kassenbuchung
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child-Knoten kann nur unter "Gruppe" Art Knoten erstellt werden
 DocType: Leave Application,Half Day Date,Halbtagesdatum
@@ -3772,8 +3789,7 @@
 DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Setzen Sie Ihr Ziel
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Firmenkürzel
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firmenkürzel
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Benutzer {0} existiert nicht
 DocType: Item Attribute Value,Abbreviation,Abkürzung
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Zahlung existiert bereits
@@ -3790,7 +3806,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Angebote an Leads oder Kunden
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten
 ,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alle Kundengruppen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Kundengruppen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Kumulierte Monats
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
@@ -3800,7 +3816,7 @@
 DocType: Account,Temporary,Temporär
 DocType: Program,Courses,Kurse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretärin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretärin
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Wenn deaktivieren, wird "in den Wörtern" Feld nicht in einer Transaktion sichtbar sein"
 DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
@@ -3813,7 +3829,7 @@
 DocType: Assessment Plan,Assessment Name,Name der Beurteilung
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut Abkürzung
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Abkürzung
 ,Item-wise Price List Rate,Artikelbezogene Preisliste
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Lieferantenangebot
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
@@ -3826,7 +3842,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück"""
 DocType: Purchase Order,To Receive,Um zu empfangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Persönliche E-Mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Gesamtabweichung
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
@@ -3890,6 +3906,7 @@
 DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung
 DocType: Account,Expense,Kosten
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunden und Lieferanten
 DocType: Item Attribute,From Range,Von-Bereich
 DocType: BOM,Set rate of sub-assembly item based on BOM,Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxfehler in der Formel oder Bedingung: {0}
@@ -3904,17 +3921,16 @@
 DocType: Employee,Held On,Festgehalten am
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktions-Artikel
 ,Employee Information,Mitarbeiterinformationen
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Preis (%)
 DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Lieferantenangebot erstellen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte nummerieren Sie die Nummerierung für die Teilnahme über Setup> Nummerierung Serie
 DocType: Quality Inspection,Incoming,Eingehend
 DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Erholungsurlaub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Erholungsurlaub
 DocType: Batch,Batch ID,Chargen-ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Hinweis: {0}
 ,Delivery Note Trends,Entwicklung Lieferscheine
@@ -3931,7 +3947,7 @@
 DocType: Material Request,% Ordered,% bestellt
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Für die Kursbasierte Studentengruppe wird der Kurs für jeden Schüler aus den eingeschriebenen Kursen in der Programmregistrierung validiert.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Geben Sie E-Mail-Adresse durch ein Komma getrennt werden Rechnung automatisch auf bestimmte Datum abgeschickt werden,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Akkordarbeit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akkordarbeit
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
 DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
 DocType: Employee,History In Company,Historie im Unternehmen
@@ -3951,10 +3967,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Temporäre Konten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Schwarz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Schwarz
 DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste
 DocType: Account,Auditor,Prüfer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} Elemente hergestellt
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Erfahren Sie mehr
 DocType: Cheque Print Template,Distance from top edge,Die Entfernung von der Oberkante
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
 DocType: Purchase Invoice,Return,Zurück
@@ -3991,6 +4008,7 @@
 DocType: Employee,Reports to,Berichte an
 ,Unpaid Expense Claim,Unbezahlte Kostenabrechnung
 DocType: Payment Entry,Paid Amount,Gezahlter Betrag
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus
 DocType: Assessment Plan,Supervisor,Supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
@@ -3999,7 +4017,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Artikel
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Qualitätsmanagement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Qualitätsmanagement
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Artikel {0} wurde deaktiviert
 DocType: Employee Loan,Repay Fixed Amount per Period,Repay fixen Betrag pro Periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben
@@ -4069,10 +4087,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
 DocType: Company,Distribution,Großhandel
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zahlbetrag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektleiter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektleiter
 ,Quoted Item Comparison,Vergleich angebotener Artikel
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Versand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Versand
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nettoinventarwert als auf
 DocType: Account,Receivable,Forderung
@@ -4108,6 +4126,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten
 DocType: Vehicle,Vehicle,Fahrzeug
 DocType: Purchase Invoice,In Words,In Worten
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden
 DocType: POS Profile,Item Groups,Artikelgruppen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager
@@ -4130,6 +4149,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
 DocType: Salary Slip,Salary Slip,Gehaltsabrechnung
 DocType: Lead,Lost Quotation,Verlorene Angebote
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentenchargen
 DocType: Pricing Rule,Margin Rate or Amount,Margin Rate oder Menge
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich,"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren."
@@ -4142,7 +4162,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
 DocType: Employee Education,Employee Education,Mitarbeiterschulung
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
 DocType: Salary Slip,Net Pay,Nettolohn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
@@ -4154,13 +4174,13 @@
 DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ungültige(r) {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Krankheitsbedingte Abwesenheit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Krankheitsbedingte Abwesenheit
 DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht
 DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaufhäuser
 ,Item Delivery Date,Artikel Liefertermin
 DocType: Warehouse,PIN,STIFT
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Richten Sie Ihre Schule in ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Richten Sie Ihre Schule in ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Gesellschaft Währung)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Speichern Sie das Dokument zuerst.
@@ -4177,9 +4197,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
 DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat
 DocType: C-Form,Series,Nummernkreise
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Produkte hinzufügen
 DocType: Appraisal,Appraisal Template,Bewertungsvorlage
 DocType: Item Group,Item Classification,Artikeleinteilung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Leiter der kaufmännischen Abteilung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Leiter der kaufmännischen Abteilung
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Zweck des Wartungsbesuchs
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hauptbuch
@@ -4229,13 +4250,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
 DocType: Purchase Invoice Item,Price List Rate,Preisliste
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Erstellen Sie Angebote
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Erstellen Sie Angebote
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
 DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Beurteilungsergebnis
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden
 DocType: Project,Expected Start Date,Voraussichtliches Startdatum
+DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung
 DocType: Payment Entry,Receive,Empfangen
@@ -4257,7 +4279,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Setzen Sie ein Umsatzziel, das Sie erreichen möchten."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4285,6 +4306,7 @@
 DocType: Fee Structure,Student Category,Studenten-Kategorie
 DocType: Announcement,Student,Schüler
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Geh zu den Zimmern
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
 DocType: Email Digest,Pending Quotations,Ausstehende Angebote
@@ -4304,7 +4326,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variante basierend auf
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Ihre Lieferanten
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ihre Lieferanten
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
 DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist"
@@ -4326,8 +4348,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
 DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Abrechnungswährung muss entweder auf Standard comapany Währung oder Partei Kontowährung gleich
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lassen Sie Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Unternehmenszweck
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lassen Sie Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Unternehmenszweck
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,An Lager
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Studenten Admissions
 ,Average Commission Rate,Durchschnittlicher Provisionssatz
@@ -4337,8 +4359,8 @@
 DocType: School House,House Name,Hausname
 DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektro
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie sie aus den Kontakten hinzufügen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektro
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie sie aus den Kontakten hinzufügen
 DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
@@ -4400,6 +4422,7 @@
 DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
 DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jahresbeginn oder Enddatum überlappt mit {0}. Um dies zu verhindern setzen Sie eine Firma.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.##### 
@@ -4425,7 +4448,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Neuer Kontoname
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien
 DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Kundenservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundenservice
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bewerber/-in einen Arbeitsplatz anbieten
@@ -4446,10 +4469,11 @@
 DocType: Sales Order,Printing Details,Druckdetails
 DocType: Task,Closing Date,Abschlussdatum
 DocType: Sales Order Item,Produced Quantity,Produzierte Menge
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenieur
 DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gehen Sie zu Artikeln
 DocType: Sales Partner,Partner Type,Partnertyp
 DocType: Purchase Taxes and Charges,Actual,Tatsächlich
 DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
@@ -4466,13 +4490,15 @@
 DocType: Item Reorder,Re-Order Level,Meldebestand
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Geben Sie die Posten und die geplante Menge ein, für die Sie Fertigungsaufträge erstellen möchten, oder laden Sie die Rohmaterialien für die Analyse herunter."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-Diagramm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Teilzeit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Teilzeit
 DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste
 DocType: Employee,Cheque,Scheck
+DocType: Training Event,Employee Emails,Mitarbeiter E-Mails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serie aktualisiert
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
 DocType: Item,Serial Number Series,Serie der Seriennummer
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programme hinzufügen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel
 DocType: Issue,First Responded On,Zuerst geantwortet auf
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen
@@ -4513,7 +4539,7 @@
 DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
 DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
 DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Mitteilungsfrist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Mitteilungsfrist
 DocType: Asset Category,Asset Category Name,Asset-Kategorie Name
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname
@@ -4527,7 +4553,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nullwerte anzeigen
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Richten Sie eine einfache Website für meine Organisation
 DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
 DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
@@ -4544,6 +4569,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
 DocType: Room,Seating Capacity,Sitzplatzkapazität
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Für Artikel
 DocType: Project,Total Expense Claim (via Expense Claims),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnungen)
 DocType: GST Settings,GST Summary,GST Zusammenfassung
 DocType: Assessment Result,Total Score,Gesamtpunktzahl
@@ -4604,7 +4630,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Gesamtbetrag des Einkaufs
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Vergünstigungen an Mitarbeiter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Vergünstigungen an Mitarbeiter
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
 DocType: Production Order,Manufactured Qty,Produzierte Menge
 DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
@@ -4666,7 +4692,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Lagerbewegung aufzeichnen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Legen Sie den Zahlungsmodus fest
-DocType: Training Event Employee,Withdrawn,Zurückgezogen
 DocType: Hub Settings,Hub Settings,Hub-Einstellungen
 DocType: Project,Gross Margin %,Handelsspanne %
 DocType: BOM,With Operations,Mit Arbeitsgängen
@@ -4687,7 +4712,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablennamen
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
 DocType: Asset,Asset Category,Anlagekategorie
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Käufer
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolohn kann nicht negativ sein
 DocType: Assessment Plan,Room,Zimmer
 DocType: Purchase Order,Advance Paid,Angezahlt
@@ -4705,7 +4729,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
 DocType: Employee Loan,Loan Type,Art des Darlehens
 DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditkarte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkarte
 DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen
 DocType: Purchase Invoice,Next Date,Nächster Termin
@@ -4718,11 +4742,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung)
 DocType: Item Group,General Settings,Grundeinstellungen
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instruktoren hinzufügen
 DocType: Stock Entry,Repack,Umpacken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Bitte wählen Sie zuerst die Firma aus
 DocType: Item Attribute,Numeric Values,Numerische Werte
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo anhängen
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo anhängen
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Lagerbestände
 DocType: Customer,Commission Rate,Provisionssatz
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellt {0} Scorecards für {1} zwischen:
@@ -4750,7 +4775,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe
 DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Konstrukteur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Konstrukteur
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
 DocType: Serial No,Delivery Details,Lieferdetails
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
@@ -4765,7 +4790,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halbtags)
 DocType: Supplier,Credit Days,Zahlungsziel
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Machen Schüler Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
 DocType: Leave Type,Is Carry Forward,Ist Übertrag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikel aus der Stückliste holen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage

erpnext/translations/el.csv

diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 34872b2..91428d8 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Όνομα πελάτη
 DocType: Vehicle,Natural Gas,Φυσικό αέριο
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Δεν υπάρχουν υποβληθέντα δελτία μισθοδοσίας για επεξεργασία.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Νέα αίτηση άδειας
 ,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Τραπεζική επιταγή
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Τραπεζική επιταγή
 DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Προβολή παραλλαγών
 DocType: Academic Term,Academic Term,Ακαδημαϊκός Όρος
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Παρακαλώ επιλέξτε ημερομηνία
 DocType: Employee,Holiday List,Λίστα αργιών
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Λογιστής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Λογιστής
 DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
 DocType: Company,Phone No,Αρ. Τηλεφώνου
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Δρομολόγια φυσικά δημιουργήθηκε:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
 DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Κούτσουρο
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Άνοιγμα θέσης εργασίας.
 DocType: Item Attribute,Increment,Προσαύξηση
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
 DocType: Account,Credit,Πίστωση
 DocType: POS Profile,Write Off Cost Center,Κέντρου κόστους διαγραφής
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Αναφορές απόθεμα
 DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
 DocType: Vehicle Service,Brake Oil,Brake Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
 DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ρυθμίστε το σύστημα καθορισμού εκπαιδευτή στο σχολείο> Ρυθμίσεις σχολείου
 DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
 DocType: Academic Term,Schools,σχολεία
 DocType: School Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
 DocType: Naming Series,Prefix,Πρόθεμα
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Αναλώσιμα
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Τοποθεσία συμβάντος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Αναλώσιμα
 DocType: Employee,B-,ΣΙ-
 DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Τραβήξτε Υλικό Αίτηση του τύπου Κατασκευή με βάση τα παραπάνω κριτήρια
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
 DocType: SMS Center,All Contact,Όλες οι επαφές
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Ετήσιος Μισθός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ετήσιος Μισθός
 DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
 DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Έξοδα αποθέματος
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Επιλέξτε Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Παρακαλούμε, εισάγετε Ώρες Επικοινωνίας Email"
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
 DocType: SMS Center,SMS Center,Κέντρο SMS
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Τύπος αίτησης
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Κάντε Υπάλληλος
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Εκπομπή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Εκτέλεση
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Προσθήκη δωματίων
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Εκτέλεση
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
 DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Παραγγελίες πωλήσεων
 DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
 ,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Πηγαίνετε στους πελάτες
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Κατανομή αδειών για το έτος
 DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1}
 DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Πρόσθεσε είδος
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Όνομα επαφής
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Όνομα επαφής
 DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Δημιουργεί βεβαίωση αποδοχών για τα προαναφερόμενα κριτήρια.
 DocType: POS Customer Group,POS Customer Group,POS Ομάδα Πελατών
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Αφήνει ανά έτος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Αφήνει ανά έτος
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
 DocType: Email Digest,Profit & Loss,Απώλειες κερδών
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Λίτρο
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Λίτρο
 DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
 DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Η άδεια εμποδίστηκε
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Μάθημα Ομάδα μαθητή Εργαλείο Δημιουργίας
 DocType: Lead,Do Not Contact,Μην επικοινωνείτε
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Το μοναδικό αναγνωριστικό για την παρακολούθηση όλων των επαναλαμβανόμενων τιμολογίων. Παράγεται με την υποβολή.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Προγραμματιστής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Προγραμματιστής
 DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας
 DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
 DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.
 DocType: Purchase Receipt Item,Rejected Quantity,Ποσότητα που απορρίφθηκε
 DocType: Notification Control,Notification Control,Έλεγχος ενημερώσεων
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας
 DocType: Lead,Suggestions,Προτάσεις
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Παρακαλώ δείτε συνημμένο
 DocType: Purchase Order,% Received,% Παραλήφθηκε
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Ποσό πιστωτικής σημείωσης
 ,Finished Goods,Έτοιμα προϊόντα
 DocType: Delivery Note,Instructions,Οδηγίες
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
 ,Purchase Register,Ταμείο αγορών
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Ισχύουσες χρεώσεις
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής
 DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
 DocType: Delivery Note,% Installed,% Εγκατεστημένο
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
 DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
 DocType: Vehicle Service,Oil Change,Αλλαγή λαδιών
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',Το πεδίο έως αριθμό υπόθεσης δεν μπορεί να είναι μικρότερο του πεδίου από αριθμό υπόθεσης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Μη κερδοσκοπικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Μη κερδοσκοπικός
 DocType: Production Order,Not Started,Δεν έχει ξεκινήσει
 DocType: Lead,Channel Partner,Συνεργάτης καναλιού
 DocType: Account,Old Parent,Παλαιός γονέας
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
+DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
 DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
 DocType: SMS Log,Sent On,Εστάλη στις
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
 DocType: Training Event,Workshop,Συνεργείο
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Άμεσα έσοδα
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Διοικητικός λειτουργός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Διοικητικός λειτουργός
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Επιλέξτε Course
 DocType: Timesheet Detail,Hrs,ώρες
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Επιλέξτε Εταιρεία
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Αγορά
 ,Serial No Warranty Expiry,Ημερομηνία λήξης της εγγύησης του σειριακού αριθμού
 DocType: Sales Invoice,Offline POS Name,Offline POS Όνομα
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Εφαρμογή φοιτητών
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%
 DocType: Sales Order,To Deliver,Να Παραδώσει
 DocType: Purchase Invoice Item,Item,Είδος
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Ορίστε τον τύπο έργου.
 DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Ρυθμίστε το
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα της εταιρείας
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,Για αναφορά
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Χαίρετε
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Μετακίνηση στοιχείου
 DocType: Serial No,Warranty Period (Days),Περίοδος εγγύησης (ημέρες)
 DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile
 DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Δημιούργησε παραγγελία πώλησης
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στο σχολείο> Ρυθμίσεις σχολείου
 DocType: Project Task,Project Task,Πρόγραμμα εργασιών
 ,Lead Id,ID Σύστασης
 DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Πωλήσεις Τιμολόγιο Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Συγγραφή πρότασης
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Συγγραφή πρότασης
 DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Αν επιλεγεί, οι πρώτες ύλες για τα είδη που είναι σε υπεργολάβο θα συμπεριληφθούν στο υλικό Αιτήσεις"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Διαχείριση Δανείων των εργαζομένων
 DocType: Employee,Passport Number,Αριθμός διαβατηρίου
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Προϊστάμενος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Προϊστάμενος
 DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
 DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
 DocType: Installation Note,IN-,ΣΕ-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Λογαριασμοί
 DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
 DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
 DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Η ημερομηνία κατά την οποία θα δημιουργηθεί το επόμενο τιμολόγιο. Δημιουργείται με την υποβολή.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
 DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
 DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Ενέργεια
 DocType: Opportunity,Opportunity From,Ευκαιρία από
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Προσθήκη εταιρείας
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
 DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
@@ -875,7 +884,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
 DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Αριθμοί
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Αριθμοί
 DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
@@ -905,11 +914,13 @@
 DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
+DocType: Setup Progress Action,Action Doctype,Δράση Doctype
 ,Production Order Stock Report,Παραγωγή Χρηματιστήριο Έκθεση Παραγγελία
 DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
 DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
 DocType: Production Planning Tool,Select Items,Επιλέξτε είδη
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Ίδρυμα εγκατάστασης
 DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
 DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
@@ -941,7 +952,7 @@
 ,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
 DocType: Process Payroll,Bimonthly,Διμηνιαίος
 DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Έρευνα & ανάπτυξη
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Έρευνα & ανάπτυξη
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
 DocType: Company,Registration Details,Στοιχεία εγγραφής
 DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
@@ -970,7 +981,7 @@
 DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
 DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
 DocType: Packing Slip,Gross Weight,Μικτό βάρος
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
 DocType: Job Applicant,Hold,Αναμονή
 DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
@@ -1016,7 +1027,7 @@
 DocType: Lead,LEAD-,ΣΥΣΤΑΣΗ-
 DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
 DocType: Production Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Το εμπορικό σήμα
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Το εμπορικό σήμα
 DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου
 DocType: Item,Is Purchase Item,Είναι είδος αγοράς
 DocType: Asset,Purchase Invoice,Τιμολόγιο αγοράς
@@ -1063,16 +1074,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Κόστος των πρώτων υλών (Εταιρεία νομίσματος)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Μέτρο
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Μέτρο
 DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
 DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Μεταφέρονται
 DocType: BOM Website Item,BOM Website Item,BOM Ιστοσελίδα του Είδους
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
 DocType: Timesheet Detail,Bill,Νομοσχέδιο
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Λευκό
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Λευκό
 DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
@@ -1090,7 +1101,7 @@
 DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
 DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Μάθημα πρόγραμμα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Δικαιώματα Προαίρεσης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Δικαιώματα Προαίρεσης
 DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Ποσότητα για {0}
@@ -1109,6 +1120,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
 DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
+DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Έκπτωση
 DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
 DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
@@ -1149,7 +1161,6 @@
 DocType: Opportunity,Contact Info,Πληροφορίες επαφής
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
 DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Αποτελέσματα
 DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
 DocType: Employee Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής
@@ -1162,7 +1173,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Έως {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
 DocType: School Settings,Attendance Freeze Date,Ημερομηνία παγώματος της παρουσίας
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Δείτε όλα τα προϊόντα
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Όλα BOMs
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
 DocType: Salary Slip,Deductions,Κρατήσεις
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Όνομα δράσης
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Έτος έναρξης
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Τα πρώτα 2 ψηφία GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Τίποτα να ζητηθεί
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Άλλο ένα ρεκόρ Προϋπολογισμός '{0}' υπάρχει ήδη κατά {1} '{2}' για το οικονομικό έτος {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Διαχείριση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Διαχείριση
 DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
@@ -1260,7 +1272,7 @@
 DocType: Sales Order,SO-,ΈΤΣΙ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
 DocType: Employee,O-,Ο-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Έρευνα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Έρευνα
 DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
 DocType: Announcement,All Students,Όλοι οι φοιτητές
@@ -1270,7 +1282,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Τρίτες χώρες
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
 ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
 DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
@@ -1298,7 +1310,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0}
 DocType: Supplier Scorecard,Scorecard Actions,Ενέργειες καρτών αποτελεσμάτων
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
 DocType: Purchase Invoice,Rejected Warehouse,Αποθήκη απορριφθέντων
 DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
 DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
@@ -1311,11 +1323,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Μικρό
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Μικρό
 DocType: Employee,Employee Number,Αριθμός υπαλλήλων
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0}
 DocType: Project,% Completed,% Ολοκληρώθηκε
@@ -1326,14 +1338,14 @@
 DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Σύνολο που επιτεύχθηκε
 DocType: Employee,Place of Issue,Τόπος έκδοσης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Συμβόλαιο
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Συμβόλαιο
 DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Έμμεσες δαπάνες
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
 DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
 DocType: Student Applicant,AP,AP
@@ -1397,11 +1409,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Αποσβέσεις εγγύησης λογαριασμού βιβλίων αυτόματα
 DocType: BOM Operation,Workstation,Σταθμός εργασίας
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Αίτηση για Προσφορά Προμηθευτής
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,επαναλαμβανόμενες Μέχρι
 DocType: Attendance,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Άδεια μετ' αποδοχών
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Άδεια μετ' αποδοχών
 DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ανά
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
@@ -1411,6 +1423,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Κριτήρια βαθμολόγησης
 DocType: Purchase Invoice,Party Account Currency,Κόμμα Λογαριασμού Νόμισμα
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός
 DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
@@ -1434,6 +1447,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο
 DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
 DocType: Activity Cost,Projects,Έργα
 DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Από {0} | {1} {2}
@@ -1486,7 +1500,7 @@
 ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
 DocType: Package Code,Package Code,Κωδικός πακέτου
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Μαθητευόμενος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Μαθητευόμενος
 DocType: Purchase Invoice,Company GSTIN,Εταιρεία GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1500,18 +1514,17 @@
 DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
 DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Αγοράζουμε αυτό το είδος
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως
 DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Κάντε Παραγγελίες για να σας βοηθήσει να σχεδιάσετε την εργασία σας και να παραδώσει στο χρόνο
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Κάντε Παραγγελίες για να σας βοηθήσει να σχεδιάσετε την εργασία σας και να παραδώσει στο χρόνο
 DocType: Quality Inspection,Readings,Μετρήσεις
 DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Υποσυστήματα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Υποσυστήματα
 DocType: Asset,Asset Name,Όνομα του ενεργητικού
 DocType: Project,Task Weight,Task Βάρος
 DocType: Shipping Rule Condition,To Value,ˆΈως αξία
@@ -1523,7 +1536,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
 DocType: Workstation Working Hour,Workstation Working Hour,Ώρες εργαασίας σταθμού εργασίας
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Αναλυτής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Αναλυτής
 DocType: Item,Inventory,Απογραφή
 DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
 DocType: Quality Inspection,QI-,QI-
@@ -1532,9 +1545,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Επικυρώστε το εγγεγραμμένο μάθημα για φοιτητές στην ομάδα σπουδαστών
 DocType: Notification Control,Expense Claim Rejected,Η αξίωσης δαπανών απορρίφθηκε
 DocType: Item,Item Attribute,Χαρακτηριστικό είδους
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Κυβέρνηση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Κυβέρνηση
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,όνομα Ινστιτούτου
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,όνομα Ινστιτούτου
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Παρακαλούμε, εισάγετε αποπληρωμής Ποσό"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Παραλλαγές του Είδους
 DocType: Company,Services,Υπηρεσίες
@@ -1562,7 +1575,7 @@
 DocType: Student,Date of Leaving,Ημερομηνία Φεύγοντας
 DocType: Pricing Rule,For Price List,Για τιμοκατάλογο
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Αναζήτησης εκτελεστικού στελέχους
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Δημιουργήστε Συστάσεις
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Δημιουργήστε Συστάσεις
 DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
 DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
@@ -1595,7 +1608,7 @@
 DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
 DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Κουτί
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Κουτί
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,πιθανές Προμηθευτής
 DocType: Budget,Monthly Distribution,Μηνιαία διανομή
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
@@ -1625,7 +1638,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
 DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Οι μαθητές βρίσκονται στην καρδιά του συστήματος, προσθέστε όλους τους μαθητές σας"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Οι μαθητές βρίσκονται στην καρδιά του συστήματος, προσθέστε όλους τους μαθητές σας"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Ημερομηνία Εκκαθάρισης {1} δεν μπορεί να είναι πριν Επιταγή Ημερομηνία {2}
 DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
@@ -1637,7 +1650,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Κάντε Προσφορά
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Κάντε Προσφορά
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,άλλες εκθέσεις
 DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
@@ -1687,6 +1700,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει
 DocType: Company,Default Values,Προεπιλεγμένες Τιμές
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Συχνότητα} Ψηφίστε
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
 DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Συλλέγω
@@ -1720,7 +1734,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Αφήστε και φοίτηση
 DocType: Maintenance Visit,Partially Completed,Ημιτελής
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
 DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
 DocType: Sales Invoice,Packed Items,Συσκευασμένα είδη
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.
@@ -1752,17 +1765,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
 DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
 DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
 DocType: Upload Attendance,Get Template,Βρες πρότυπο
 DocType: Material Request,Transferred,Μεταφέρθηκε
 DocType: Vehicle,Doors,πόρτες
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
 DocType: Course Assessment Criteria,Weightage,Ζύγισμα
 DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Κέντρο κόστος που απαιτείται για την «Αποτελεσμάτων Χρήσεως» του λογαριασμού {2}. Παρακαλείστε να δημιουργήσει ένα προεπιλεγμένο Κέντρο Κόστους για την Εταιρεία.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Νέα Επικοινωνία
 DocType: Territory,Parent Territory,Έδαφος μητρική
 DocType: Sales Invoice,Place of Supply,Τόπος παροχής
@@ -1779,6 +1792,7 @@
 DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
 ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
 DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Άνοιγμα υπολοίπων
 DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
@@ -1792,7 +1806,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Επιτρέψτε πολλαπλές Παραγγελίες εναντίον παραγγελίας του Πελάτη
 DocType: Student Group Instructor,Student Group Instructor,Φοιτητής ομάδας εκπαιδευτών
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Κύριο
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Κύριο
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Παραλλαγή
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
 DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
@@ -1831,7 +1845,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Πληρωμή
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
 DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
 DocType: Course,Course Abbreviation,Σύντμηση γκολφ
@@ -1845,11 +1859,9 @@
 DocType: Quotation Item,Actual Qty,Πραγματική ποσότητα
 DocType: Sales Invoice Item,References,Παραπομπές
 DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Απαριθμήστε προϊόντα ή υπηρεσίες που αγοράζετε ή πουλάτε. Σιγουρέψτε πως έχει επιλεγεί η ομάδα εϊδους, η μονάδα μέτρησης και οι άλλες ιδιότητες όταν ξεκινάτε."
 DocType: Hub Settings,Hub Node,Κόμβος Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Συνεργάτης
-DocType: Company,Sales Target,Στόχος πωλήσεων
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Συνεργάτης
 DocType: Asset Movement,Asset Movement,Asset Κίνημα
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,νέα καλαθιού
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
@@ -1871,7 +1883,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
 DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
 DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε 'Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
@@ -1883,6 +1894,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Απενεργοποιεί τη δημιουργία του χρόνου κορμών κατά Εντολές Παραγωγής. Οι πράξεις δεν θα πρέπει να παρακολουθούνται κατά την παραγωγή διαταγής
 DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
 DocType: Item,Has Variants,Έχει παραλλαγές
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
@@ -1898,7 +1910,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
 DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Περιοχή / πελάτης
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,Π.Χ. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το τιμολόγιο πώλησης.
@@ -1908,7 +1919,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους
 DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης
 ,Amount to Deliver,Ποσό Παράδοση
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Ένα προϊόν ή υπηρεσία
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
 DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
 DocType: Naming Series,Current Value,Τρέχουσα αξία
@@ -1983,7 +1993,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών»
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Ζεύγος
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Ζεύγος
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
 DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
@@ -2006,7 +2016,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
 DocType: Shipping Rule Condition,Shipping Amount,Κόστος αποστολής
 DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Προσθέστε πελάτες
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Προσθέστε πελάτες
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ποσό που εκκρεμεί
 DocType: Purchase Invoice Item,Conversion Factor,Συντελεστής μετατροπής
 DocType: Purchase Order,Delivered,Παραδόθηκε
@@ -2031,7 +2041,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
 DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
-apps/erpnext/erpnext/hooks.py +128,Timesheets,φύλλων
+apps/erpnext/erpnext/hooks.py +132,Timesheets,φύλλων
 DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
 DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
@@ -2039,13 +2049,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
 DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ομάδα για να μη Ομάδα
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός
 DocType: Loan Type,Loan Name,δάνειο Όνομα
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Πραγματικό σύνολο
 DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Μονάδα
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Μονάδα
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Παρακαλώ ορίστε εταιρεία
 ,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
@@ -2091,11 +2101,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
 DocType: Student Admission,Eligibility,Αιρετότητα
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί"
 DocType: Production Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
 DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
 DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Περιγραφή Δουλειάς
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Περιγραφή Δουλειάς
 DocType: Student Applicant,Applied,Εφαρμοσμένος
 DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Όνομα Guardian2
@@ -2108,7 +2118,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Αποστολές
+apps/erpnext/erpnext/hooks.py +98,Shipments,Αποστολές
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος)
 DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
 DocType: BOM,Scrap Material Cost,Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων
@@ -2146,13 +2156,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Αυτό καλύπτει όλες τις κάρτες αποτελεσμάτων που συνδέονται με αυτό το πρόγραμμα Εγκατάστασης
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Παιδί στοιχείο δεν πρέπει να είναι ένα Bundle προϊόντων. Παρακαλώ αφαιρέστε το αντικείμενο `{0}` και να αποθηκεύσετε
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Κατάθεση
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Προσθήκη Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Προσθήκη Timesheets
 DocType: Vehicle Service,Service Item,υπηρεσία Στοιχείο
 DocType: Bank Guarantee,Bank Guarantee,Τραπεζική εγγύηση
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Υπήρξαν σφάλματα κατά τη διαγραφή ακόλουθα δρομολόγια:
 DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
 DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
 DocType: Production Order,In Process,Σε επεξεργασία
@@ -2170,7 +2180,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
 DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου
 DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
@@ -2187,7 +2197,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Ηλεκτρονικά
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Πλήρης απασχόληση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Πλήρης απασχόληση
 DocType: Salary Structure,Employees,εργαζόμενοι
 DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
 DocType: C-Form,Received Date,Ημερομηνία παραλαβής
@@ -2198,7 +2208,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Προσδιορίστε μια χώρα για αυτή την αποστολή κανόνα ή ελέγξτε Παγκόσμια ναυτιλία
 DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Χρεωστικό να απαιτείται
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
 DocType: Offer Letter Term,Offer Term,Προσφορά Όρος
@@ -2249,7 +2259,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
 DocType: Program Enrollment,Student Batch,Batch φοιτητής
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Κάντε Φοιτητής
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
 DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
@@ -2308,13 +2318,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Μεταφορά υλικού
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
 DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
 DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
 DocType: Installation Note,Installation Note,Σημείωση εγκατάστασης
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Προσθήκη φόρων
 DocType: Topic,Topic,Θέμα
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Ταμειακές ροές από χρηματοδοτικές
 DocType: Budget Account,Budget Account,Ο λογαριασμός του προϋπολογισμού
@@ -2346,7 +2355,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
 DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Φαρμακευτικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Φαρμακευτικός
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
 DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
 DocType: Purchase Invoice,Credit To,Πίστωση προς
@@ -2365,7 +2374,7 @@
 DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
 DocType: Offer Letter,Accepted,Αποδεκτό
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Οργάνωση
 DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
@@ -2389,7 +2398,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} πρέπει να είναι αρνητική στο έγγραφο επιστροφή
 ,Minutes to First Response for Issues,Λεπτά για να First Response για θέματα
 DocType: Purchase Invoice,Terms and Conditions1,Όροι και προϋποθέσεις 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Η λογιστική εγγραφή έχει παγώσει μέχρι την ημερομηνία αυτή, κανείς δεν μπορεί να κάνει / τροποποιήσει καταχωρήσεις, εκτός από τον ρόλο που καθορίζεται παρακάτω."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Παρακαλώ αποθηκεύστε το έγγραφο πριν από τη δημιουργία του χρονοδιαγράμματος συντήρησης
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Η τελευταία τιμή ενημερώθηκε σε όλα τα BOM
@@ -2509,6 +2518,7 @@
 DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Έπιπλα και φωτιστικών
 DocType: Item,Manufacture,Παραγωγή
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Εγκαταστήστε την εταιρεία
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
 DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
 DocType: Salary Detail,Amount based on formula,Ποσό με βάση τον τύπο
@@ -2521,6 +2531,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα)
 DocType: Sales Invoice,This Document,Αυτό το έγγραφο
 DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Προσθέσατε
 DocType: Purchase Taxes and Charges,Parenttype,Γονικός τύπος
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,εκπαίδευση Αποτέλεσμα
 DocType: Purchase Invoice,Is Paid,καταβάλλεται
@@ -2539,6 +2550,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Κανένας εργαζόμενος για τις παραπάνω επιλεγμένα κριτήρια ή εκκαθαριστικό μισθοδοσίας που έχουν ήδη δημιουργηθεί
 DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ."
 DocType: Payment Entry,Payment Type,Τύπος πληρωμής
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
@@ -2570,29 +2582,31 @@
 ,To Produce,Για παραγωγή
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Μισθολόγιο
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Κάντε χρήστη
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Κάντε χρήστη
 DocType: Packing Slip,Identification of the package for the delivery (for print),Αναγνωριστικό του συσκευασίας για την παράδοση (για εκτύπωση)
 DocType: Bin,Reserved Quantity,Δεσμευμένη ποσότητα
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου
 DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Καθυστερούμενη πληρωμή
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Καθυστερούμενη πληρωμή
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο
 DocType: Account,Income Account,Λογαριασμός εσόδων
 DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Παράδοση
 DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Προσθήκη προμηθευτών
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Ανατρέξτε στην ενότητα κοστολόγησης την 'τιμή υλικών με βάση'
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ
 DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
 DocType: Payment Entry,Total Allocated Amount,Συνολικό ποσό που χορηγήθηκε
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
 DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Χωρητικότητα δωματίου
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Αναφορά
 DocType: Budget,Cost Center,Κέντρο κόστους
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
@@ -2604,12 +2618,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς
 DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Φόρος εισοδήματος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Φόρος εισοδήματος
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
 DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
 DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
@@ -2617,7 +2631,6 @@
 DocType: Vehicle,Electric,Ηλεκτρικός
 DocType: Task,% Progress,Πρόοδος%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Θα στείλει ένα e-mail για την εκδήλωση για τους εργαζόμενους με καθεστώς «Άνοιγμα»
 DocType: Task,Depends on Tasks,Εξαρτάται από Εργασίες
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Τα συνημμένα μπορούν να εμφανίζονται χωρίς να επιτρέπουν το καλάθι αγορών
@@ -2628,7 +2641,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Όχι στο Χρηματιστήριο
 DocType: Appraisal,HR User,Χρήστης ανθρωπίνου δυναμικού
 DocType: Purchase Invoice,Taxes and Charges Deducted,Φόροι και επιβαρύνσεις που παρακρατήθηκαν
-apps/erpnext/erpnext/hooks.py +125,Issues,Θέματα
+apps/erpnext/erpnext/hooks.py +129,Issues,Θέματα
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0}
 DocType: Sales Invoice,Debit To,Χρέωση προς
 DocType: Delivery Note,Required only for sample item.,Απαιτείται μόνο για δείγμα
@@ -2639,19 +2652,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
 DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
 DocType: Sales Invoice,SINV-RET-,SINV-αναδρομική έναρξη
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Πολύ Μεγάλο
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Πολύ Μεγάλο
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Σύνολο Φύλλα
 ,Profit and Loss Statement,Έκθεση αποτελέσματος χρήσης
 DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγής
 ,Sales Browser,Περιηγητής πωλήσεων
 DocType: Journal Entry,Total Credit,Συνολική πίστωση
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Τοπικός
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Τοπικός
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Μεγάλο
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Μεγάλο
 DocType: Homepage Featured Product,Homepage Featured Product,Αρχική σελίδα Προτεινόμενο Προϊόν
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Σύνολο {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Περιοχή
@@ -2729,7 +2742,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Χρόνος (σε λεπτά)
 DocType: Project Task,Working,Εργασία
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Οικονομικό έτος
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Οικονομικό έτος
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της λειτουργίας βαθμολόγησης των κριτηρίων για το {0}. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Κοστίσει τόσο σε
@@ -2742,6 +2755,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
 DocType: Maintenance Visit,Purposes,Σκοποί
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Προσθέστε μαθήματα
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
 ,Requested,Ζητήθηκαν
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Δεν βρέθηκαν παρατηρήσεις
@@ -2790,7 +2804,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Προσθέστε Υπαλλήλων
 DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,πρότυπο πρότυπο
 DocType: Training Event,Theory,Θεωρία
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
@@ -2811,7 +2825,7 @@
 DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS
 DocType: Account,Expense Account,Λογαριασμός δαπανών
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Λογισμικό
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Χρώμα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Χρώμα
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Αποτροπή παραγγελιών αγοράς
 DocType: Training Event,Scheduled,Προγραμματισμένη
@@ -2833,17 +2847,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Ενάντια έγγραφο αριθ.
 DocType: BOM,Scrap,Σκουπίδι
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
 DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
 DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Προσθέστε Φοιτητές
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Προσθέστε Φοιτητές
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Παρακαλώ επιλέξτε {0}
 DocType: C-Form,C-Form No,Αρ. C-Form
 DocType: BOM,Exploded_items,Είδη αναλυτικά
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
 DocType: Employee Attendance Tool,Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Ερευνητής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Ερευνητής
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Πρόγραμμα Εγγραφή Εργαλείο Φοιτητών
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Έλεγχος ποιότητας εισερχομένων
@@ -2859,7 +2875,7 @@
 DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο
 DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
 DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Δοκιμαστική περίοδος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Δοκιμαστική περίοδος
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
 DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
@@ -2875,7 +2891,7 @@
 DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση
 DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Εν αναμονή Δραστηριότητες
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Ο οργανισμός σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ο οργανισμός σας
 DocType: Fee Component,Fees Category,τέλη Κατηγορία
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
@@ -3012,7 +3028,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Προσθέστε μερικά αρχεία του δείγματος
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Αφήστε Διαχείρισης
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Ομαδοποίηση κατά λογαριασμό
 DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
@@ -3020,6 +3035,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Μεταβείτε στα Προγράμματα
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
@@ -3028,7 +3044,7 @@
 ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
 DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αριθμός παρτίδας και
 DocType: Warranty Claim,From Company,Από την εταιρεία
@@ -3037,8 +3053,9 @@
 DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Αξία ή ποσ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Λεπτό
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Λεπτό
 DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Πηγαίνετε στους προμηθευτές
 ,Qty to Receive,Ποσότητα για παραλαβή
 DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
 DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα
@@ -3081,6 +3098,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Αποκτήστε προμηθευτές από
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Μεταβείτε στα Μαθήματα
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Το μήνυμα εστάλη
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
 DocType: C-Form,II,II
@@ -3092,6 +3110,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
 DocType: Project,Project Type,Τύπος έργου
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}"
@@ -3113,10 +3132,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Θέλετε πραγματικά να υποβάλουν όλα Slip Μισθός από {0} έως {1}
 DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος
 DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
+DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης
 DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης
 DocType: Hub Settings,Publish Items to Hub,Δημοσιεύστε είδη στο hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Τραπεζικό έμβασμα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Τραπεζικό έμβασμα
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Ελεγξε τα ολα
 DocType: Vehicle Log,Invoice Ref,τιμολόγιο Ref
 DocType: Purchase Order,Recurring Order,Επαναλαμβανόμενη παραγγελία
@@ -3132,6 +3152,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή.
 DocType: Lead,From Customer,Από πελάτη
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,šΚλήσεις
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ενα προϊόν
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Παρτίδες
 DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει)
 DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
@@ -3163,7 +3184,6 @@
 DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,Π.Χ. Φπα
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
 DocType: Student Admission,Admission End Date,Η είσοδος Ημερομηνία Λήξης
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Υπεργολαβίες
@@ -3180,6 +3200,7 @@
 DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης
 DocType: Stock Settings,Limit Percent,όριο Ποσοστό
 ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
 DocType: Assessment Plan,Examiner,Εξεταστής
 DocType: Student,Siblings,Τα αδέλφια
@@ -3202,7 +3223,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,θέμα Όνομα
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Σειρά # {0}: Διπλότυπη καταχώρηση στις Αναφορές {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες
 DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης
@@ -3237,7 +3258,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Μικτά Κέρδη / Ζημίες
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Προμηθεύτηκε είδος παραγγελίας αγοράς
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο."
 DocType: Program Enrollment,Walking,Το περπάτημα
@@ -3312,13 +3333,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Παρακαλώ επιλέξτε Τιμές
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
 DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Δεν υπάρχουν φοιτητές στο
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Μεταβείτε στους χρήστες
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
@@ -3350,12 +3372,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
 DocType: Sales Team,Contribution (%),Συμβολή (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Αρμοδιότητες
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Αρμοδιότητες
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.
 DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης
 DocType: Sales Person,Sales Person Name,Όνομα πωλητή
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Προσθήκη χρηστών
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Προσθήκη χρηστών
 DocType: POS Item Group,Item Group,Ομάδα ειδών
 DocType: Item,Safety Stock,Απόθεμα ασφαλείας
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
@@ -3386,11 +3408,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών
 DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
 DocType: Purchase Invoice Item,Rate,Τιμή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Εκπαιδευόμενος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Εκπαιδευόμενος
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Διεύθυνση
 DocType: Stock Entry,From BOM,Από BOM
 DocType: Assessment Code,Assessment Code,Κωδικός αξιολόγηση
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Βασικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Βασικός
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
@@ -3423,7 +3445,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
 DocType: Product Bundle Item,Product Bundle Item,Προϊόν Bundle Προϊόν
 DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Αίτηση για προσφορά
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Αίτηση για προσφορά
 DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
 DocType: Student Language,Student Language,φοιτητής Γλώσσα
 apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες
@@ -3448,12 +3470,10 @@
 DocType: Manufacturer,Limited to 12 characters,Περιορίζεται σε 12 χαρακτήρες
 DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
-DocType: Training Event Employee,Attended,παρακολούθησε
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε την σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
 DocType: Process Payroll,Payroll Frequency,Μισθοδοσία Συχνότητα
 DocType: Asset,Amended From,Τροποποίηση από
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Πρώτη ύλη
 DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Φυτά και Μηχανήματα
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
@@ -3476,7 +3496,6 @@
 DocType: Mode of Payment,General,Γενικός
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
 DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
@@ -3492,15 +3511,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Σύνολο (ποσό)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Διασκέδαση & ψυχαγωγία
 DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Σύνολο παρόντων
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,λογιστικές Καταστάσεις
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Ώρα
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Ώρα
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
 DocType: Lead,Lead Type,Τύπος επαφής
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
+DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
 DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
 DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
@@ -3525,8 +3544,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Δημιουργία χρηστών
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Γραμμάριο
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Γραμμάριο
 DocType: Supplier Scorecard,Per Month,Κάθε μήνα
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
@@ -3544,10 +3563,11 @@
 ,Sales Register,Ταμείο πωλήσεων
 DocType: Daily Work Summary Settings Company,Send Emails At,Αποστολή email τους στο
 DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Επιλέξτε το Domain σας
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Επιλέξτε το Domain σας
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
 DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Κανένας πελάτης ακόμα!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Κατάσταση ταμειακών ροών
@@ -3556,7 +3576,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Σειράς για {0} μέσω του Setup> Settings> Naming Series
 DocType: Item,Attributes,Γνωρίσματα
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
@@ -3576,7 +3595,7 @@
 DocType: Budget Account,Budget Amount,προϋπολογισμός Ποσό
 DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Από Ημερομηνία {0} υπάλληλου {1} δεν μπορεί να είναι πριν από την ένταξή Ημερομηνία εργαζομένου {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Εμπορικός
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Εμπορικός
 DocType: Payment Entry,Account Paid To,Καταβάλλεται στα
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
@@ -3595,7 +3614,6 @@
 DocType: Training Event,Exam,Εξέταση
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
 DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Μέλος χρέωσης
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Μεταφορά
@@ -3627,7 +3645,7 @@
 DocType: Payment Entry,Account Paid From,Ο λογαριασμός που αμείβονται από
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Κωδικός είδους πρώτης ύλης
 DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Δημιουργία Σύστασης
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Δημιουργία Σύστασης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Εκτύπωση και Χαρτικά
 DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Αποστολή Emails Προμηθευτής
@@ -3647,6 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Το ίδιο στοιχείο εισήχθη πολλές φορές. {λίστα}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις "Όλες οι ομάδες αξιολόγησης""
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
+DocType: Training Event Employee,Optional,Προαιρετικός
 DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
@@ -3679,7 +3698,7 @@
 DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από
 DocType: Hub Settings,Seller Country,Χώρα πωλητή
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
 DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
 DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Προδιαγραφές
@@ -3739,7 +3758,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ως ημερομηνία για
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Επιτήρηση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Επιτήρηση
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Εξαρτήματα μισθό
 DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
@@ -3747,15 +3766,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
 DocType: Production Order Item,Transferred Qty,Μεταφερόμενη ποσότητα
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Προγραμματισμός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Προγραμματισμός
 DocType: Material Request,Issued,Εκδόθηκε
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών
 DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Πουλάμε αυτό το είδος
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή
 DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Δείγματα δεδομένων
 DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
 DocType: Leave Application,Half Day Date,Μισή Μέρα Ημερομηνία
@@ -3772,8 +3789,7 @@
 DocType: Production Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Ορίστε το στόχο σας
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Συντομογραφία εταιρείας
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Συντομογραφία εταιρείας
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει
 DocType: Item Attribute Value,Abbreviation,Συντομογραφία
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
@@ -3790,7 +3806,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Προσφορές σε Συστάσεις ή Πελάτες.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
 ,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Όλες οι ομάδες πελατών
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Όλες οι ομάδες πελατών
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,συσσωρευμένες Μηνιαία
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
@@ -3800,7 +3816,7 @@
 DocType: Account,Temporary,Προσωρινός
 DocType: Program,Courses,μαθήματα
 DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Γραμματέας
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Γραμματέας
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Αν απενεργοποιήσετε, «σύμφωνα με τα λόγια« πεδίο δεν θα είναι ορατό σε κάθε συναλλαγή"
 DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
 DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
@@ -3813,7 +3829,7 @@
 DocType: Assessment Plan,Assessment Name,Όνομα αξιολόγηση
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Ινστιτούτο Σύντμηση
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Ινστιτούτο Σύντμηση
 ,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Προσφορά προμηθευτή
 DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
@@ -3826,7 +3842,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή
 DocType: Purchase Order,To Receive,Να Λάβω
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Προσωπικό email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Συνολική διακύμανση
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
@@ -3891,6 +3907,7 @@
 DocType: Maintenance Visit,Customer Feedback,Σχόλια πελατών
 DocType: Account,Expense,Δαπάνη
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Πελάτες και Προμηθευτές
 DocType: Item Attribute,From Range,Από τη σειρά
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
@@ -3905,17 +3922,16 @@
 DocType: Employee,Held On,Πραγματοποιήθηκε την
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Είδος παραγωγής
 ,Employee Information,Πληροφορίες υπαλλήλου
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Ποσοστό ( % )
 DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
 DocType: Quality Inspection,Incoming,Εισερχόμενος
 DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Περιστασιακή άδεια
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Περιστασιακή άδεια
 DocType: Batch,Batch ID,ID παρτίδας
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Σημείωση : {0}
 ,Delivery Note Trends,Τάσεις δελτίου αποστολής
@@ -3932,7 +3948,7 @@
 DocType: Material Request,% Ordered,% Παραγγέλθηκαν
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Για το Student Group, το μάθημα θα επικυρωθεί για κάθε φοιτητή από τα εγγεγραμμένα μαθήματα στην εγγραφή του προγράμματος."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Εισάγετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου διαχωρισμένες με κόμμα, το τιμολόγιο θα αποσταλεί αυτόματα σε συγκεκριμένη ημερομηνία"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Εργασία με το κομμάτι
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Εργασία με το κομμάτι
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Μέση τιμή αγοράς
 DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
 DocType: Employee,History In Company,Ιστορικό στην εταιρεία
@@ -3952,10 +3968,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
 DocType: Loan Type,Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Προσωρινή Λογαριασμοί
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Μαύρος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Μαύρος
 DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ.Υ.
 DocType: Account,Auditor,Ελεγκτής
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} αντικείμενα που παράγονται
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Μάθε περισσότερα
 DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
 DocType: Purchase Invoice,Return,Απόδοση
@@ -3992,6 +4009,7 @@
 DocType: Employee,Reports to,Εκθέσεις προς
 ,Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων
 DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
 DocType: Assessment Plan,Supervisor,Επόπτης
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,σε απευθείας σύνδεση
 ,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
@@ -4000,7 +4018,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Διαχείριση ποιότητας
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Διαχείριση ποιότητας
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
 DocType: Employee Loan,Repay Fixed Amount per Period,Εξοφλήσει σταθερό ποσό ανά Περίοδο
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
@@ -4070,10 +4088,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
 DocType: Company,Distribution,Διανομή
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Πληρωμένο Ποσό
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Υπεύθυνος έργου
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Υπεύθυνος έργου
 ,Quoted Item Comparison,Εισηγμένες Στοιχείο Σύγκριση
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Επικάλυψη της βαθμολόγησης μεταξύ {0} και {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Αποστολή
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Αποστολή
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για"
 DocType: Account,Receivable,Εισπρακτέος
@@ -4109,6 +4127,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM
 DocType: Vehicle,Vehicle,Όχημα
 DocType: Purchase Invoice,In Words,Με λόγια
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
 DocType: POS Profile,Item Groups,Ομάδες στοιχείο
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
 DocType: Production Planning Tool,Material Request For Warehouse,Αίτηση υλικού για αποθήκη
@@ -4131,6 +4150,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
 DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
 DocType: Lead,Lost Quotation,Lost Προσφορά
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Φοιτητικές Παρτίδες
 DocType: Pricing Rule,Margin Rate or Amount,Περιθώριο ποσοστό ή την ποσότητα
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Δημιουργία δελτίων συσκευασίας για τα πακέτα που είναι να παραδοθούν. Χρησιμοποιείται για να ενημερώσει τον αριθμό πακέτου, το περιεχόμενο του πακέτου και το βάρος του."
@@ -4143,7 +4163,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
 DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
 DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
 DocType: Account,Account,Λογαριασμός
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
@@ -4155,13 +4175,13 @@
 DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Άκυρη {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Αναρρωτική άδεια
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Αναρρωτική άδεια
 DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
 DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Πολυκαταστήματα
 ,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
 DocType: Warehouse,PIN,ΚΑΡΦΊΤΣΑ
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Ρύθμιση σχολείο σας ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Ρύθμιση σχολείο σας ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
@@ -4178,9 +4198,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
 DocType: Purchase Invoice,Recurring Print Format,Επαναλαμβανόμενες έντυπη μορφή
 DocType: C-Form,Series,Σειρά
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Προσθήκη προϊόντων
 DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
 DocType: Item Group,Item Classification,Ταξινόμηση είδους
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Σκοπός επίσκεψης συντήρησης
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Περίοδος
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Γενικό καθολικό
@@ -4230,13 +4251,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
 DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Δημιουργία εισαγωγικά πελατών
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
 DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Αποτέλεσμα αξιολόγησης
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
 DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
+DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα
 DocType: Payment Entry,Receive,Λήψη
@@ -4258,7 +4280,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
 DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
@@ -4286,6 +4307,7 @@
 DocType: Fee Structure,Student Category,φοιτητής Κατηγορία
 DocType: Announcement,Student,Φοιτητής
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Πηγαίνετε στα Δωμάτια
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
 DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
@@ -4305,7 +4327,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Ομάδα μαθητή Εργαλείο Δημιουργίας
 DocType: Item,Variant Based On,Παραλλαγή Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Οι προμηθευτές σας
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Οι προμηθευτές σας
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
 DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
@@ -4327,8 +4349,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
 DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα ή το λογαριασμό κόμμα νόμισμα είτε προεπιλογή comapany του
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Αφήστε Εξαργύρωση
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Τι κάνει;
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Αφήστε Εξαργύρωση
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Τι κάνει;
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Προς αποθήκη
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Όλα Εισαγωγή Φοιτητών
 ,Average Commission Rate,Μέσος συντελεστής προμήθειας
@@ -4338,8 +4360,8 @@
 DocType: School House,House Name,Όνομα Σπίτι
 DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Ενημέρωση πρόσθετων δαπανών για τον υπολογισμό του κόστος μεταφοράς των ειδών
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Ηλεκτρικός
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Ηλεκτρικός
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές
 DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
@@ -4401,6 +4423,7 @@
 DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
 DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο"
@@ -4425,7 +4448,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Νέο όνομα λογαριασμού
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
 DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Εξυπηρέτηση πελατών
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Εξυπηρέτηση πελατών
 DocType: BOM,Thumbnail,Μικρογραφία
 DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Προσφορά υποψήφιος δουλειά.
@@ -4446,10 +4469,11 @@
 DocType: Sales Order,Printing Details,Λεπτομέρειες εκτύπωσης
 DocType: Task,Closing Date,Καταληκτική ημερομηνία
 DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Μηχανικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Μηχανικός
 DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Μεταβείτε στα στοιχεία
 DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
 DocType: Purchase Taxes and Charges,Actual,Πραγματικός
 DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
@@ -4466,13 +4490,15 @@
 DocType: Item Reorder,Re-Order Level,Επίπεδο επαναπαραγγελίας
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Εισάγετε τα είδη και την προγραμματισμένη ποσότητα για την οποία θέλετε να δημιουργηθούν οι εντολές παραγωγής ή να κατεβάσετε τις πρώτες ύλες για την ανάλυση.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Διάγραμμα gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Μερικής απασχόλησης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Μερικής απασχόλησης
 DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
 DocType: Employee,Cheque,Επιταγή
+DocType: Training Event,Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Η σειρά ενημερώθηκε
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
 DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Προσθήκη προγραμμάτων
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
 DocType: Issue,First Responded On,Πρώτη απάντηση στις
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
@@ -4513,7 +4539,7 @@
 DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
 DocType: Purchase Invoice,Contact Email,Email επαφής
 DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Ανακοίνωση Περίοδος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Ανακοίνωση Περίοδος
 DocType: Asset Category,Asset Category Name,Asset Όνομα κατηγορίας
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
@@ -4527,7 +4553,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Προβολή μηδενικών τιμών
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Ρύθμιση μια απλή ιστοσελίδα για τον οργανισμό μου
 DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
 DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
@@ -4544,6 +4569,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Υπόλοιπο
 DocType: Room,Seating Capacity,Καθιστικό Χωρητικότητα
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Για το στοιχείο
 DocType: Project,Total Expense Claim (via Expense Claims),Σύνολο αξίωση Εξόδων (μέσω αξιώσεις Εξόδων)
 DocType: GST Settings,GST Summary,Σύνοψη GST
 DocType: Assessment Result,Total Score,Συνολικό σκορ
@@ -4604,7 +4630,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ποσό αγορά
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Παροχές σε εργαζομένους
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Παροχές σε εργαζομένους
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
 DocType: Production Order,Manufactured Qty,Παραγόμενη ποσότητα
 DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
@@ -4666,7 +4692,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Των υλικών που παραδόθηκαν σε αυτήν την παραγγελία πώλησης
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Καταγραφή κίνησης είδους
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Ορίστε την προεπιλεγμένη μέθοδο πληρωμής
-DocType: Training Event Employee,Withdrawn,Αποτραβηγμένος
 DocType: Hub Settings,Hub Settings,Ρυθμίσεις hub
 DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) %
 DocType: BOM,With Operations,Με λειτουργίες
@@ -4687,7 +4712,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
 DocType: Asset,Asset Category,Κατηγορία Παγίου
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Αγοραστής
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
 DocType: Assessment Plan,Room,Δωμάτιο
 DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
@@ -4705,7 +4729,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} έχει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι εντολές αγοράς σε αυτόν τον προμηθευτή πρέπει να εκδίδονται με προσοχή.
 DocType: Employee Loan,Loan Type,Τύπος Δανείου
 DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Πιστωτική κάρτα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Πιστωτική κάρτα
 DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος.
 DocType: Purchase Invoice,Next Date,Επόμενη ημερομηνία
@@ -4718,11 +4742,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Φόροι και επιβαρύνσεις που παρακρατήθηκαν (νόμισμα της εταιρείας)
 DocType: Item Group,General Settings,Γενικές ρυθμίσεις
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Προσθέστε εκπαιδευτές
 DocType: Stock Entry,Repack,Επανασυσκευασία
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Επιλέξτε πρώτα την εταιρεία
 DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Επισύναψη logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Επισύναψη logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Τα επίπεδα των αποθεμάτων
 DocType: Customer,Commission Rate,Ποσό προμήθειας
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
@@ -4750,7 +4775,7 @@
 DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
 DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτεινόμενα Προϊόντα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Σχεδιαστής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Σχεδιαστής
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
 DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
@@ -4765,7 +4790,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Μισή ημέρα)
 DocType: Supplier,Credit Days,Ημέρες πίστωσης
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Κάντε παρτίδας Φοιτητής
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
 DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Λήψη ειδών από Λ.Υ.
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής

erpnext/translations/es-AR.csv

diff --git a/erpnext/translations/es-AR.csv b/erpnext/translations/es-AR.csv
index bc6e72e..7cae681 100644
--- a/erpnext/translations/es-AR.csv
+++ b/erpnext/translations/es-AR.csv
@@ -3,5 +3,5 @@
 DocType: Purchase Invoice Item,Item,Producto
 DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
 DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hacer lotes de Estudiante
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer lotes de Estudiante
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},"Empleado {0}, la jornada del día {1}"

erpnext/translations/es-CL.csv

diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv
index f971a6c..286fbc2 100644
--- a/erpnext/translations/es-CL.csv
+++ b/erpnext/translations/es-CL.csv
@@ -29,7 +29,7 @@
 DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de cursos
 DocType: Shopping Cart Settings,Checkout Settings,Ajustes de Finalización de Pedido
 DocType: Guardian Interest,Guardian Interest,Interés del Guardián
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Finalizando pedido
 DocType: Guardian Student,Guardian Student,Guardián del Estudiante
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa Base por Hora (Divisa de Compañía)

erpnext/translations/es-MX.csv

diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index b1e201c..213d7e6 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -69,5 +69,5 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
 DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Cobro de Permiso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Cobro de Permiso
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega

erpnext/translations/es-PE.csv

diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 36ad2e1..b81177b 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -68,7 +68,7 @@
 DocType: Production Order,Actual Start Date,Fecha de inicio actual
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
 DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
 DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
@@ -172,7 +172,7 @@
 DocType: Warranty Claim,Service Address,Dirección del Servicio
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
 DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
 DocType: Account,Frozen,Congelado
 DocType: Attendance,HR Manager,Gerente de Recursos Humanos
 apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
@@ -200,18 +200,17 @@
 DocType: Item,Moving Average,Promedio Movil
 ,Qty to Deliver,Cantidad para Ofrecer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
 apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
 DocType: BOM,Raw Material Cost,Costo de la Materia Prima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
 apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Cotización {0} se cancela
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,¿Qué hace?
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,¿Qué hace?
 DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Hacer Orden de Venta
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
 DocType: Item Customer Detail,Ref Code,Código Referencia
 DocType: Item,Default Selling Cost Center,Centros de coste por defecto
 DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
@@ -238,12 +237,12 @@
 DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
 DocType: Purchase Order Item,Expected Delivery Date,Fecha Esperada de Envio
 DocType: Product Bundle,Parent Item,Artículo Principal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Desarrollador de Software
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desarrollador de Software
 DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Gastos de Comercialización
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
 DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Asset Movement,Source Warehouse,fuente de depósito
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipo Root es obligatorio
@@ -259,7 +258,7 @@
 DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
 DocType: Item,Synced With Hub,Sincronizado con Hub
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio
 ,Item Shortage Report,Reportar carencia de producto
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -283,7 +282,7 @@
 DocType: Sales Person,Sales Person Targets,Metas de Vendedor
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
 DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Permiso con Privilegio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Permiso con Privilegio
 DocType: Cost Center,Stock User,Foto del usuario
 DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
 DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
@@ -298,8 +297,7 @@
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
 DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
-apps/erpnext/erpnext/hooks.py +94,Shipments,Los envíos
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Compramos este artículo
+apps/erpnext/erpnext/hooks.py +98,Shipments,Los envíos
 apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
@@ -326,7 +324,7 @@
 DocType: Production Planning Tool,Select Items,Seleccione Artículos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestión de la Calidad
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación del Desempeño .
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
@@ -359,8 +357,8 @@
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nombre del Contacto
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuración completa !
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nombre del Contacto
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuración completa !
 DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
 DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
@@ -377,7 +375,7 @@
 DocType: Quotation Item,Stock Balance,Balance de Inventarios
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
 DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
 DocType: Purchase Invoice Item,Net Rate,Tasa neta
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@@ -491,7 +489,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Workstation,Rent Cost,Renta Costo
-apps/erpnext/erpnext/hooks.py +125,Issues,Problemas
+apps/erpnext/erpnext/hooks.py +129,Issues,Problemas
 DocType: BOM Update Tool,Current BOM,Lista de materiales actual
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
 DocType: Timesheet,% Amount Billed,% Monto Facturado
@@ -579,7 +577,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opciones sobre Acciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opciones sobre Acciones
 DocType: Account,Receivable,Cuenta por Cobrar
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
 DocType: Sales Partner,Reseller,Reseller
@@ -587,14 +585,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
 DocType: BOM,Manufacturing,Producción
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Entradas' no puede estar vacío
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Procentaje (% )
 DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
 DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
 DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspección de calidad entrante
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades."
 DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
 DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
 DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
@@ -638,12 +634,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
 DocType: BOM Item,Scrap %,Chatarra %
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
 DocType: Item,Is Purchase Item,Es una compra de productos
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Utilidad/Pérdida Neta
 DocType: Serial No,Delivery Document No,Entrega del documento No
 DocType: Notification Control,Notification Control,Control de Notificación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Oficial Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Oficial Administrativo
 DocType: BOM,Show In Website,Mostrar En Sitio Web
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Cuenta de sobregiros
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
@@ -651,7 +647,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
 DocType: Employee,Holiday List,Lista de Feriados
 DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
 DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
@@ -721,14 +717,14 @@
 DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Gobierno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gobierno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
 DocType: Supplier Quotation,Stopped,Detenido
 DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
 DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretario
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
 DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
 DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
@@ -771,7 +767,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
 DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unidad
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidad
 ,Stock Analytics,Análisis de existencias
 DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
 ,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
@@ -781,7 +777,7 @@
 DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Pieza de trabajo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Pieza de trabajo
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
 DocType: Item,Has Batch No,Tiene lote No
@@ -794,9 +790,8 @@
 ,Stock Projected Qty,Cantidad de Inventario Proyectada
 DocType: Hub Settings,Seller Country,País del Vendedor
 DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vendemos este artículo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Sus productos o servicios
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus productos o servicios
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
 DocType: Timesheet Detail,To Time,Para Tiempo
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
@@ -874,7 +869,7 @@
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
 DocType: Fiscal Year,Year End Date,Año de Finalización
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
 apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
@@ -1026,7 +1021,7 @@
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
 DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Números
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Números
 DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
 ,Sales Browser,Navegador de Ventas
@@ -1060,7 +1055,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Monto Total Soprepasado
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Tarjeta de Crédito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Tarjeta de Crédito
 apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
 apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 DocType: Leave Application,Leave Application,Solicitud de Vacaciones

erpnext/translations/es.csv

diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index b87f879..c3577f1 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nombre del cliente
 DocType: Vehicle,Natural Gas,Gas natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,No hay resúmenes de salario presentados para procesar.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nueva solicitud de ausencia
 ,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Giro bancario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Giro bancario
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar variantes
 DocType: Academic Term,Academic Term,Término Académico
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Trabajo en proceso
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
 DocType: Employee,Holiday List,Lista de festividades
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Contador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contador
 DocType: Cost Center,Stock User,Usuario de almacén
 DocType: Company,Phone No,Teléfono No.
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de cursos creados:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
 DocType: Packed Item,Parent Detail docname,Detalle principal docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kilogramo
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogramo
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un puesto
 DocType: Item Attribute,Increment,Incremento
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
 DocType: Account,Credit,Haber
 DocType: POS Profile,Write Off Cost Center,Desajuste de centro de costos
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","por ejemplo, "escuela primaria" o "Universidad""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","por ejemplo, "escuela primaria" o "Universidad""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reportes de Stock
 DocType: Warehouse,Warehouse Detail,Detalles del Almacén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Es el activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
 DocType: Vehicle Service,Brake Oil,Aceite de Frenos
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Devolver a lo largo Número de periodos
 DocType: Stock Entry,Additional Costs,Costes adicionales
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configurar el sistema de nombres de instructores en la escuela> Configuración de la escuela
 DocType: Lead,Product Enquiry,Petición de producto
 DocType: Academic Term,Schools,Escuelas
 DocType: School Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Proveedor / Tipo de proveedor
 DocType: Naming Series,Prefix,Prefijo
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumible
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lugar del evento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumible
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importar registro
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Traer Solicitud de materiales de tipo Fabricación en base a los criterios anteriores
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
 DocType: SMS Center,All Contact,Todos los Contactos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salario Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salario Anual
 DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
 DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} está congelado
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Gastos sobre existencias
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Seleccionar Almacén Objetivo
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Por favor, introduzca el contacto de correo electrónico preferido"
@@ -220,19 +220,20 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
  Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: Sales Invoice,Change Amount,Importe de Cambio
 DocType: BOM Update Tool,New BOM,Nueva Solicitud de Materiales
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,"Por favor, introduzca la fecha de entrega"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega"
 DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la Entrada de Depreciación
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Tipo de solicitud
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Crear Empleado
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Ejecución
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Añadir habitaciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ejecución
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
 DocType: Serial No,Maintenance Status,Estado del Mantenimiento
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2}
@@ -244,7 +245,7 @@
 DocType: Cheque Print Template,Amount In Figure,Monto en Figura
 DocType: Employee Loan Application,Loan Info,Información del Préstamo
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Período de puntuación de proveedores
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Período de Calificación de Proveedores
 DocType: POS Profile,Customer Groups,Grupos de Clientes
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Estados Financieros
 DocType: Guardian,Students,Estudiantes
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Ordenes de venta
 DocType: Purchase Taxes and Charges,Valuation,Valuación
 ,Purchase Order Trends,Tendencias de ordenes de compra
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ir a Clientes
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las ausencias para el año.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curso herramienta de creación
@@ -278,7 +280,7 @@
 DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
 DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es  aplicable
 DocType: Course Schedule,Instructor Name,Nombre del Instructor
-DocType: Supplier Scorecard,Criteria Setup,Configuración de los criterios
+DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el
 DocType: Sales Partner,Reseller,Re-vendedor
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1}
 DocType: Sales Partner,Partner website,Sitio web de colaboradores
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Añadir artículo
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nombre de contacto
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nombre de contacto
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear la nómina salarial con los criterios antes seleccionados.
 DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Ausencias por año
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ausencias por año
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
 DocType: Email Digest,Profit & Loss,Perdidas & Ganancias
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litro
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litro
 DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Monto (a través de hoja de horas)
 DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Vacaciones Bloqueadas
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos
 DocType: Lead,Do Not Contact,No contactar
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Personas que enseñan en su organización
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Personas que enseñan en su organización
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El ID único para el seguimiento de todas las facturas recurrentes. Este es generado al validar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Desarrollador de Software.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desarrollador de Software.
 DocType: Item,Minimum Order Qty,Cantidad mínima de la orden
 DocType: Pricing Rule,Supplier Type,Tipo de proveedor
 DocType: Course Scheduling Tool,Course Start Date,Fecha de inicio del Curso
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
 DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada
 DocType: Notification Control,Notification Control,Control de notificaciónes
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirme una vez que haya completado su formación
 DocType: Lead,Suggestions,Sugerencias.
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Por favor, revise el documento adjunto"
 DocType: Purchase Order,% Received,% Recibido
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,La configuración ya se ha completado!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,La configuración ya se ha completado!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Monto de Nota de Credito
 ,Finished Goods,Productos terminados
 DocType: Delivery Note,Instructions,Instrucciones
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Crear un nuevo cliente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Crear órdenes de compra
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear órdenes de compra
 ,Purchase Register,Registro de compras
 DocType: Course Scheduling Tool,Rechedule,Reprogramar
 DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Nombre del examinador
 DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
 DocType: Delivery Note,% Installed,% Instalado
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
 DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lea el Manual ERPNext
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
 DocType: Vehicle Service,Oil Change,Cambio de aceite
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta el caso nº' no puede ser menor que 'Desde el caso nº'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Sin fines de lucro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sin fines de lucro
 DocType: Production Order,Not Started,No iniciado
 DocType: Lead,Channel Partner,Canal de socio
 DocType: Account,Old Parent,Antiguo Padre
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obligatorio - Año Académico
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
 DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
 DocType: SMS Log,Sent On,Enviado por
@@ -531,15 +535,15 @@
 DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
 DocType: Journal Entry,Accounts Payable,Cuentas por pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
-DocType: Supplier Scorecard Standing,Notify Other,Notificar otro
+DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro
 DocType: Pricing Rule,Valid Upto,Válido Hasta
 DocType: Training Event,Workshop,Taller
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar órdenes de compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piezas suficiente para construir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingreso directo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Funcionario administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Funcionario administrativo
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Por favor seleccione Curso
 DocType: Timesheet Detail,Hrs,Horas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Por favor, seleccione la empresa"
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
 ,Serial No Warranty Expiry,Garantía de caducidad del numero de serie
 DocType: Sales Invoice,Offline POS Name,Transacción POS Offline
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Solicitud de estudiante
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%
 DocType: Sales Order,To Deliver,Para entregar
 DocType: Purchase Invoice Item,Item,Productos
@@ -563,8 +568,9 @@
 DocType: Account,Profit and Loss,Pérdidas y ganancias
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestión de sub-contrataciones
 DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios
-apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Defina el tipo de proyecto.
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Defina el Tipo de Proyecto.
 DocType: Supplier Scorecard,Weighting Function,Función de ponderación
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configure su
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasa por la cual la lista de precios es convertida como base de la compañía
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Para referencia
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hola
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Mover Elemento
 DocType: Serial No,Warranty Period (Days),Período de garantía (Días)
 DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
@@ -593,7 +600,7 @@
 DocType: Pricing Rule,Valid From,Válido Desde
 DocType: Sales Invoice,Total Commission,Comisión total
 DocType: Pricing Rule,Sales Partner,Socio de ventas
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos los scorecards del proveedor.
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
 DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
 apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
@@ -602,8 +609,9 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Se requiere territorio en el perfil de punto de venta
-DocType: Supplier,Prevent RFQs,Evitar las solicitudes de presupuesto
+DocType: Supplier,Prevent RFQs,Evitar las Solicitudes de Presupuesto (RFQs)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Crear Orden de Venta
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configurar el sistema de nombres de instructores en la escuela> Configuración de la escuela
 DocType: Project Task,Project Task,Tareas del proyecto
 ,Lead Id,ID de iniciativa
 DocType: C-Form Invoice Detail,Grand Total,Total
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Horas de Factura de Venta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Redacción de propuestas
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Redacción de propuestas
 DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si está marcada, las materias primas para los artículos que son sub-contratados serán incluidos en las solicitudes de materiales"
@@ -659,7 +667,7 @@
 DocType: Batch,Batch Description,Descripción de Lotes
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crear grupos de estudiantes
 apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Cuenta de Pasarela de Pago no creada, por favor crear una manualmente."
-DocType: Supplier Scorecard,Per Year,Por año
+DocType: Supplier Scorecard,Per Year,Por Año
 DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas
 DocType: Employee,Organization Profile,Perfil de la organización
 DocType: Student,Sibling Details,Detalles de hermanos
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Administración de Préstamos de Empleado
 DocType: Employee,Passport Number,Número de pasaporte
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Gerente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerente
 DocType: Payment Entry,Payment From / To,Pago de / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
 DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
 DocType: Installation Note,IN-,EN-
@@ -745,10 +753,10 @@
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor
 DocType: Account,Accounts,Cuentas
 DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de puntuación de proveedores.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de Pago ya creada
-DocType: Request for Quotation,Get Suppliers,Obtener proveedores
+DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
 DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}:  Activo {1} no vinculado al elemento {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Previsualización de Nómina
@@ -758,7 +766,7 @@
 ,Absent Student Report,Informe del alumno ausente
 DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
 DocType: Offer Letter Term,Offer Letter Term,Términos de carta de oferta
-DocType: Supplier Scorecard,Per Week,Por semana
+DocType: Supplier Scorecard,Per Week,Por Semana
 apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,El producto tiene variantes.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado
 DocType: Bin,Stock Value,Valor de Inventarios
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La fecha en que la próxima factura será generada. Es generada al validar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} no es un artículo en existencia
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en "Feedback de entrenamiento" y luego en "Nuevo""
 DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
 DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
 DocType: Opportunity,Opportunity From,Oportunidad desde
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Agregar empresa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
 DocType: BOM,Website Specifications,Especificaciones del sitio web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}
 DocType: Vehicle,Acquisition Date,Fecha de Adquisición
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos.
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos.
 DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Fila  #{0}: Activo {1} debe ser presentado
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,¡Gracias por hacer negocios!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
+DocType: Setup Progress Action,Action Doctype,Documento de Acción
 ,Production Order Stock Report,Informe de Stock de Orden de Producción
 DocType: HR Settings,Retirement Age,Edad de retiro
 DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
 DocType: Production Planning Tool,Select Items,Seleccionar productos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institución de configuración
 DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Calendario de cursos
 DocType: Request for Quotation Supplier,Quote Status,Estado de la cotización
@@ -942,14 +953,14 @@
 ,Purchase Receipt Trends,Tendencias de recibos de compra
 DocType: Process Payroll,Bimonthly,Bimensual
 DocType: Vehicle Service,Brake Pad,Pastilla de Freno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Investigación y desarrollo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Investigación y desarrollo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar
 DocType: Company,Registration Details,Detalles de registro
 DocType: Timesheet,Total Billed Amount,Monto total Facturado
 DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar
 DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
 DocType: Pricing Rule,Price or Discount,Precio o Descuento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: La materia prima no puede ser igual que el elemento principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos
 DocType: Sales Team,Incentives,Incentivos
 DocType: SMS Log,Requested Numbers,Números solicitados
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Días de Trabajo
 DocType: Serial No,Incoming Rate,Tasa Entrante
 DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
 DocType: Job Applicant,Hold,Mantener
 DocType: Employee,Date of Joining,Fecha de Ingreso
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,INICIATIVA-
 DocType: Employee,Permanent Address Is,La dirección permanente es
 DocType: Production Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,La marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,La marca
 DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
 DocType: Item,Is Purchase Item,Es un producto para compra
 DocType: Asset,Purchase Invoice,Factura de Compra
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Costo de Materiales Sin Procesar (Divisa de la Compañía)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metro
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metro
 DocType: Workstation,Electricity Cost,Costos de Energía Eléctrica
 DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
 DocType: Item,Inspection Criteria,Criterios de inspección
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
 DocType: BOM Website Item,BOM Website Item,BOM de artículo del sitio web
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
 DocType: Timesheet Detail,Bill,Cuenta
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La próxima fecha de depreciación  se introduce como fecha pasada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Blanco
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Nombre de festividad
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Calendario de Cursos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opciones de stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opciones de stock
 DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Cantidad de {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabla de atributos es obligatoria
 DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no puede ser negativo
+DocType: Training Event,Self-Study,Autoestudio
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Descuento
 DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
 DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Información de contacto
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Crear Asientos de Stock
 DocType: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultados
 DocType: Item,Default Supplier,Proveedor predeterminado
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
 DocType: Employee Loan,Repayment Schedule,Calendario de reembolso
@@ -1159,11 +1170,11 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio
 DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la lista de materiales y actualice el último precio en todas las listas de materiales
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM)  y actualice el último precio en todas las listas de materiales
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
 DocType: School Settings,Attendance Freeze Date,Fecha de Congelación de Asistencia
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver todos los Productos
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Todas las listas de materiales
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Invitación a Colaboración  de Proyecto
 DocType: Salary Slip,Deductions,Deducciones
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Nombre de la acción
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Año de inicio
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nada que solicitar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Otro registro de Presupuesto '{0}' ya existe en contra {1} '{2}' para el año fiscal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Gerencia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Gerencia
 DocType: Cheque Print Template,Payer Settings,Configuración del pagador
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.
@@ -1228,7 +1240,7 @@
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
 DocType: Account,Balance Sheet,Hoja de balance
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
-DocType: Quotation,Valid Till,Válida hasta
+DocType: Quotation,Valid Till,Válida Hasta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Por favor, seleccione primero el prefijo"
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Investigación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Investigación
 DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
 DocType: Announcement,All Students,Todos los estudiantes
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto del mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
 ,Budget Variance Report,Variación de Presupuesto
 DocType: Salary Slip,Gross Pay,Pago Bruto
@@ -1298,8 +1310,8 @@
 ,Employee Leave Balance,Balance de ausencias de empleado
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0}
-DocType: Supplier Scorecard,Scorecard Actions,Acciones de Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
+DocType: Supplier Scorecard,Scorecard Actions,Acciones de Calificación de Proveedores
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
 DocType: Purchase Invoice,Rejected Warehouse,Almacén rechazado
 DocType: GL Entry,Against Voucher,Contra comprobante
 DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto
@@ -1311,12 +1323,12 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Orden de venta {0} no es válida
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas solicitudes de cotizaciones
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Pequeño
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pequeño
 DocType: Employee,Employee Number,Número de empleado
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0}
 DocType: Project,% Completed,% Completado
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Ordenar Automáticamente
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Conseguido
 DocType: Employee,Place of Issue,Lugar de emisión.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contrato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contrato
 DocType: Email Digest,Add Quote,Añadir Cita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Egresos indirectos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronización de datos maestros
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Sus Productos o Servicios
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus Productos o Servicios
 DocType: Mode of Payment,Mode of Payment,Método de pago
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
 DocType: Student Applicant,AP,AP
@@ -1369,7 +1381,7 @@
 DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de impresión
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No ha encontrado ningún elemento llamado {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criterios
+DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'
 DocType: Authorization Rule,Transaction,Transacción
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciación de activos de libro de forma automática
 DocType: BOM Operation,Workstation,Puesto de Trabajo
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Proveedor de Solicitud de Presupuesto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,Recurrir hasta
 DocType: Attendance,HR Manager,Gerente de recursos humanos (RRHH)
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, seleccione la compañía"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Vacaciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Vacaciones
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Criterios de calificación
 DocType: Purchase Invoice,Party Account Currency,Divisa de la cuenta de tercero/s
 ,BOM Browser,Explorar listas de materiales (LdM)
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualice su estado para este evento de capacitación.
 DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condiciones traslapadas entre:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote"
 DocType: Asset,Depreciation Schedules,programas de depreciación
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
 DocType: Activity Cost,Projects,Proyectos
 DocType: Payment Request,Transaction Currency,moneda de la transacción
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Desde {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Historial de Saldo por Lotes
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
 DocType: Package Code,Package Code,Código de paquete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Aprendiz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Aprendiz
 DocType: Purchase Invoice,Company GSTIN,GSTIN de la Compañía
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No se permiten cantidades negativas
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1501,18 +1515,17 @@
 DocType: Journal Entry Account,Account Balance,Balance de la cuenta
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regla de impuestos para las transacciones.
 DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Compramos este producto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar P & L saldos sin cerrar el año fiscal
 DocType: Shipping Rule,Shipping Account,Cuenta de Envíos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: La cuenta {2} está inactiva
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Hacer Ordenes de Ventas para ayudar a planificar tu trabajo y entregar en tiempo
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Hacer Ordenes de Ventas para ayudar a planificar tu trabajo y entregar en tiempo
 DocType: Quality Inspection,Readings,Lecturas
 DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub-Ensamblajes
 DocType: Asset,Asset Name,Nombre de Activo
 DocType: Project,Task Weight,Peso de la Tarea
 DocType: Shipping Rule Condition,To Value,Para el valor
@@ -1524,7 +1537,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección
 DocType: Workstation Working Hour,Workstation Working Hour,Horario de la estación de trabajo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analista
 DocType: Item,Inventory,inventario
 DocType: Item,Sales Details,Detalles de ventas
 DocType: Quality Inspection,QI-,QI-
@@ -1533,9 +1546,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validar matriculados al Curso para estudiantes en grupo de alumnos
 DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
 DocType: Item,Item Attribute,Atributos del producto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Gubernamental
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gubernamental
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,nombre del Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,nombre del Instituto
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Por favor, ingrese el monto de amortización"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes del Producto
 DocType: Company,Services,Servicios
@@ -1563,14 +1576,14 @@
 DocType: Student,Date of Leaving,Fecha de partida
 DocType: Pricing Rule,For Price List,Por lista de precios
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Búsqueda de ejecutivos
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Crear Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Crear Leads
 DocType: Maintenance Schedule,Schedules,Programas
 DocType: Purchase Invoice Item,Net Amount,Importe Neto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no   puede estar completa
 DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
 DocType: Landed Cost Voucher,Additional Charges,Cargos adicionales
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto)
-DocType: Supplier Scorecard,Supplier Scorecard,Scorecard del proveedor
+DocType: Supplier Scorecard,Supplier Scorecard,Calificación del Proveedor
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad."
 ,Support Hour Distribution,Distribución de la hora de asistencia
 DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
@@ -1596,7 +1609,7 @@
 DocType: Sales Invoice Item,Brand Name,Marca
 DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Caja
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caja
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Posible Proveedor
 DocType: Budget,Monthly Distribution,Distribución mensual
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
@@ -1626,7 +1639,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Peticiones para gastos de compañía
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Los estudiantes son el corazón del sistema, agrega todos tus estudiantes"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Los estudiantes son el corazón del sistema, agrega todos tus estudiantes"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila #{0}: Fecha de Liquidación {1} no puede ser anterior a la Fecha de Cheque {2}
 DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}
@@ -1638,7 +1651,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nueva tarea
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Crear una Cotización
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Crear una Cotización
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Otros Reportes
 DocType: Dependent Task,Dependent Task,Tarea dependiente
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
@@ -1688,6 +1701,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe ser debito
 DocType: Company,Default Values,Valores predeterminados
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
 DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Recoger
@@ -1721,7 +1735,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ausencia y Asistencia
 DocType: Maintenance Visit,Partially Completed,Parcialmente completado
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
 DocType: Sales Invoice,Packed Items,Productos Empacados
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie
@@ -1753,20 +1766,20 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
 DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
 DocType: Employee,Date Of Retirement,Fecha de jubilación
 DocType: Upload Attendance,Get Template,Obtener Plantilla
 DocType: Material Request,Transferred,Transferido
 DocType: Vehicle,Doors,puertas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Configuración de ERPNext Completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuración de ERPNext Completa!
 DocType: Course Assessment Criteria,Weightage,Asignación
 DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos
 DocType: Packing Slip,PS-,PD-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: El centros de costos es requerido para la cuenta de 'pérdidas y ganancias' {2}. Por favor, configure un centro de costos por defecto para la compañía."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuevo contacto
 DocType: Territory,Parent Territory,Territorio principal
-DocType: Sales Invoice,Place of Supply,Lugar de suministro
+DocType: Sales Invoice,Place of Supply,Lugar de Suministro
 DocType: Quality Inspection Reading,Reading 2,Lectura 2
 DocType: Stock Entry,Material Receipt,Recepción de Materiales
 DocType: Homepage,Products,Productos
@@ -1780,6 +1793,7 @@
 DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
 ,Item-wise Sales Register,Detalle de Ventas
 DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanzas de apertura
 DocType: Asset,Depreciation Method,Método de depreciación
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Desconectado
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
@@ -1793,7 +1807,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Permitir varias órdenes de venta, para las ordenes de compra de los clientes"
 DocType: Student Group Instructor,Student Group Instructor,Instructor de Grupo Estudiantil
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Móvil del Tutor2
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
 DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
@@ -1832,7 +1846,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pago
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionar sus Pedidos
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos
 DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo reales
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
 DocType: Course,Course Abbreviation,Abreviatura del Curso
@@ -1846,11 +1860,9 @@
 DocType: Quotation Item,Actual Qty,Cantidad Real
 DocType: Sales Invoice Item,References,Referencias
 DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra y/o vende. Asegúrese de revisar el grupo del artículo, la unidad de medida (UdM) y demás propiedades."
 DocType: Hub Settings,Hub Node,Nodo del centro de actividades
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Asociado
-DocType: Company,Sales Target,Objetivo de Ventas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Asociado
 DocType: Asset Movement,Asset Movement,Movimiento de Activo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nuevo Carrito
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
@@ -1872,7 +1884,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
 DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de nombres de empleado en recursos humanos> Configuración de recursos humanos"
 DocType: Serial No,Delivery Document No,Documento de entrega No.
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajuste 'Cuenta / Pérdida de beneficios por enajenaciones de activos' en su empresa {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
@@ -1884,6 +1895,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desactiva la creación de registros de tiempo en contra de las órdenes de fabricación. Las operaciones no serán objeto de seguimiento contra la Orden de Producción
 DocType: Student,Student Mobile Number,Número móvil del Estudiante
 DocType: Item,Has Variants,Posee variantes
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Respuesta de actualización
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,El ID de lote es obligatorio
@@ -1899,7 +1911,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
 DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,por ejemplo 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deja Tipo {0} no puede ser asignado ya que se deja sin paga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
@@ -1909,7 +1920,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro"
 DocType: Maintenance Visit,Maintenance Time,Tiempo del Mantenimiento
 ,Amount to Deliver,Cantidad para envío
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Un Producto o Servicio
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
 DocType: Guardian,Guardian Interests,Intereses del Tutor
 DocType: Naming Series,Current Value,Valor actual
@@ -1919,7 +1929,7 @@
 DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta
 ,Serial No Status,Estado del número serie
 DocType: Payment Entry Reference,Outstanding,Excepcional
-DocType: Supplier,Warn POs,Avisar a las OP
+DocType: Supplier,Warn POs,Avisar en las OCs
 ,Daily Timesheet Summary,Resumen diario de horas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
@@ -1984,7 +1994,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
 DocType: Asset,Depreciation Schedule,Programación de la depreciación
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas
@@ -2006,8 +2016,8 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
 DocType: Shipping Rule Condition,Shipping Amount,Monto de envío
-DocType: Supplier Scorecard Period,Period Score,Puntuación del período
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Agregar Clientes
+DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Agregar Clientes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Monto pendiente
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversión
 DocType: Purchase Order,Delivered,Enviado
@@ -2032,7 +2042,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Tabla de Tiempos
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Tabla de Tiempos
 DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
 DocType: Salary Slip,net pay info,información de pago neto
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
@@ -2040,13 +2050,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a No-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes
 DocType: Loan Type,Loan Name,Nombre del préstamo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,Hermanos del Estudiante
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unidad(es)
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidad(es)
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Por favor, especifique la compañía"
 ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
@@ -2089,14 +2099,14 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,El producto {0} ya ha sido devuelto
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
 DocType: Opportunity,Customer / Lead Address,Dirección de cliente / Oportunidad
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración del Scorecard del proveedor
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
 DocType: Student Admission,Eligibility,Elegibilidad
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales"
 DocType: Production Order Operation,Actual Operation Time,Hora de operación real
 DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
 DocType: Purchase Taxes and Charges,Deduct,Deducir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descripción del trabajo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descripción del trabajo
 DocType: Student Applicant,Applied,Aplicado
 DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nombre del Tutor2
@@ -2109,7 +2119,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Gerente de Producción
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Envíos
+apps/erpnext/erpnext/hooks.py +98,Shipments,Envíos
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Monto Total asignado (Divisa de la Compañia)
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
 DocType: BOM,Scrap Material Cost,Costo de Material de Desecho
@@ -2147,13 +2157,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Esto cubre todos los scorecards vinculados a esta configuración
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un Paquete de Productos. Por favor remover el artículo `{0}` y guardar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Añadir partes de horas
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Añadir partes de horas
 DocType: Vehicle Service,Service Item,Artículo de servicio
 DocType: Bank Guarantee,Bank Guarantee,Garantía Bancaria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios:
 DocType: Bin,Ordered Quantity,Cantidad ordenada
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
 DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}
 DocType: Production Order,In Process,En Proceso
@@ -2171,8 +2181,8 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
 DocType: Quotation Item,Stock Balance,Balance de Inventarios.
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Órdenes de venta a pagar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
-DocType: Purchase Invoice,With Payment of Tax,Con el pago del impuesto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+DocType: Purchase Invoice,With Payment of Tax,Con el Pago de Impuesto
 DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Por favor, seleccione la cuenta correcta"
@@ -2188,7 +2198,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Configuración de puntuación
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónicos
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Jornada completa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Jornada completa
 DocType: Salary Structure,Employees,Empleados
 DocType: Employee,Contact Details,Detalles de contacto
 DocType: C-Form,Received Date,Fecha de recepción
@@ -2199,9 +2209,9 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales"
 DocType: Stock Entry,Total Incoming Value,Valor total de entradas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Débito Para es requerido
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de scorecard de proveedores.
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
 DocType: Offer Letter Term,Offer Term,Términos de la oferta
 DocType: Quality Inspection,Quality Manager,Gerente de Calidad
 DocType: Job Applicant,Job Opening,Oportunidad de empleo
@@ -2212,9 +2222,9 @@
 DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de oferta
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar requisición de materiales (MRP) y órdenes de producción.
-DocType: Supplier Scorecard,Supplier Score,Puntuación del proveedor
+DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Monto total facturado
-DocType: Supplier,Warn RFQs,Avisar peticiones de oferta
+DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
 DocType: BOM,Conversion Rate,Tasa de conversión
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto
 DocType: Timesheet Detail,To Time,Hasta hora
@@ -2250,7 +2260,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Numero de serie {0} no encontrado
 DocType: Program Enrollment,Student Batch,Lote de Estudiante
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Crear Estudiante
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
 DocType: Leave Block List Date,Block Date,Bloquear fecha
@@ -2309,13 +2319,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferencia de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Por favor configura recurrente después de guardar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seleccione el cambio importe de la cuenta
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
 DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
 DocType: Installation Note,Installation Note,Nota de Instalación
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Agregar impuestos
 DocType: Topic,Topic,Tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flujo de caja de financiación
 DocType: Budget Account,Budget Account,Cuenta de Presupuesto
@@ -2347,29 +2356,29 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
 DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacéutico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacéutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
 DocType: Selling Settings,Sales Order Required,Orden de venta requerida
 DocType: Purchase Invoice,Credit To,Acreditar en
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos
 DocType: Employee Education,Post Graduate,Postgrado
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas órdenes de compra
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
 DocType: Quality Inspection Reading,Reading 9,Lectura 9
 DocType: Supplier,Is Frozen,Se encuentra congelado(a)
 apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,almacén nodo de grupo no se le permite seleccionar para las transacciones
 DocType: Buying Settings,Buying Settings,Configuración de compras
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado
 DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
-DocType: Request for Quotation Supplier,No Quote,Sin cotización
+DocType: Request for Quotation Supplier,No Quote,Sin Cotización
 DocType: Warranty Claim,Raised By,Propuesto por
 DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Compensatorio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatorio
 DocType: Offer Letter,Accepted,Aceptado
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organización
-DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de lista de materiales
+DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
 DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
 apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 DocType: Room,Room Number,Número de habitación
@@ -2390,10 +2399,10 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} debe ser negativo en el documento de devolución
 ,Minutes to First Response for Issues,Minutos hasta la primera respuesta para Problemas
 DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Asiento contable actualmente congelado. Nadie puede generar / modificar el asiento, excepto el rol especificado a continuación."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Último precio actualizado en todas las listas técnicas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Último precio actualizado en todas las Listas de Materiales
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto
 DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Se crearon las siguientes órdenes de fabricación:
@@ -2425,7 +2434,7 @@
 DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Divisa de la Compañia)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
-DocType: BOM Update Tool,Replace BOM,Sustituir la lista de materiales
+DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM)
 DocType: Stock Entry,Purpose,Propósito
 DocType: Company,Fixed Asset Depreciation Settings,Configuración de Depreciación de los Activos Fijos
 DocType: Item,Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba
@@ -2510,6 +2519,7 @@
 DocType: Warranty Claim,Service Address,Dirección de servicio
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Muebles y Accesorios
 DocType: Item,Manufacture,Manufacturar
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Configuración de la empresa
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota
 DocType: Student Applicant,Application Date,Fecha de aplicacion
 DocType: Salary Detail,Amount based on formula,Cantidad basada en fórmula
@@ -2522,6 +2532,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
 DocType: Sales Invoice,This Document,Este documento
 DocType: Installation Note Item,Installed Qty,Cantidad Instalada
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Tu agregaste
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado del Entrenamiento
 DocType: Purchase Invoice,Is Paid,Está pagado
@@ -2535,11 +2546,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Servicios públicos
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 o más
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono
-DocType: Supplier Scorecard Criteria,Criteria Weight,Criterios Peso
+DocType: Supplier Scorecard Criteria,Criteria Weight,Peso del Criterio
 DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
-DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nómina de parte de horas
+DocType: Process Payroll,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado
 DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configuración del sistema de nombres de empleados en recursos humanos> Configuración de recursos humanos
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
 DocType: Payment Entry,Payment Type,Tipo de pago
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
@@ -2571,29 +2583,31 @@
 ,To Produce,Producir
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Nómina de sueldos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Crear Usuario
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Crear Usuario
 DocType: Packing Slip,Identification of the package for the delivery (for print),La identificación del paquete para la entrega (para impresión)
 DocType: Bin,Reserved Quantity,Cantidad Reservada
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida
 DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personalizados
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Monto de la depreciación durante el período
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada
 DocType: Account,Income Account,Cuenta de ingresos
 DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Entregar
 DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Añadir Proveedores
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
 DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes"
 DocType: Payment Entry,Total Allocated Amount,Monto Total Asignado
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
 DocType: Item Reorder,Material Request Type,Tipo de Requisición
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada de diario Accural para salarios de {0} a {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidad de habitaciones
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Referencia
 DocType: Budget,Cost Center,Centro de costos
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
@@ -2605,12 +2619,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El almacen sólo puede ser alterado a través de: Entradas de inventario / Nota de entrega / Recibo de compra
 DocType: Employee Education,Class / Percentage,Clase / Porcentaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Director de marketing y ventas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impuesto sobre la renta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Director de marketing y ventas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impuesto sobre la renta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
 DocType: Item Supplier,Item Supplier,Proveedor del producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
 DocType: Company,Stock Settings,Configuración de inventarios
@@ -2618,7 +2632,6 @@
 DocType: Vehicle,Electric,Eléctrico
 DocType: Task,% Progress,% Progreso
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganancia / Pérdida por venta de activos
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviará un correo electrónico sobre el evento a los empleados con el estado 'abierto'
 DocType: Task,Depends on Tasks,Depende de Tareas
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Los archivos adjuntos se pueden mostrar sin habilitar el carrito de la compra
@@ -2629,7 +2642,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,No disponible en stock
 DocType: Appraisal,HR User,Usuario de recursos humanos
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y cargos deducidos
-apps/erpnext/erpnext/hooks.py +125,Issues,Incidencias
+apps/erpnext/erpnext/hooks.py +129,Issues,Incidencias
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},El estado debe ser uno de {0}
 DocType: Sales Invoice,Debit To,Debitar a
 DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra.
@@ -2640,19 +2653,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} está desactivado
 DocType: Supplier,Billing Currency,Moneda de facturación
 DocType: Sales Invoice,SINV-RET-,FACT-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra grande
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Hojas Totales
 ,Profit and Loss Statement,Cuenta de pérdidas y ganancias
 DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque
 ,Sales Browser,Explorar ventas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grande
 DocType: Homepage Featured Product,Homepage Featured Product,Producto destacado en página de inicio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Todos los grupos de evaluación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Todos los grupos de evaluación
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorio
@@ -2675,7 +2688,7 @@
 ,S.O. No.,OV No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
 DocType: Price List,Applicable for Countries,Aplicable para los Países
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nombre del parámetro
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nombre del Parámetro
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sólo Deja aplicaciones con estado "Aprobado" y "Rechazado" puede ser presentado
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0}
 DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
@@ -2730,7 +2743,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tiempo (en minutos)
 DocType: Project Task,Working,Trabajando
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de inventario (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Año Financiero
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Año Financiero
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,No se pudo resolver la función de puntuación de criterios para {0}. Asegúrese de que la fórmula es válida.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Computar como
@@ -2743,6 +2756,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
 DocType: Maintenance Visit,Purposes,Propósitos
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Agregar cursos
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
 ,Requested,Solicitado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No hay observaciones
@@ -2755,7 +2769,7 @@
 DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
 DocType: Course,Course Code,Código del curso
 apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
-DocType: Supplier Scorecard,Supplier Variables,Variables del proveedor
+DocType: Supplier Scorecard,Supplier Variables,Variables del Proveedor
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
 DocType: Salary Detail,Condition and Formula Help,Condición y la Fórmula de Ayuda
@@ -2765,7 +2779,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
 DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear asiento de banco para el salario total pagado según los siguientes criterios
-DocType: Purchase Invoice,Deemed Export,Exportación considerada
+DocType: Purchase Invoice,Deemed Export,Exportación Considerada
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de material para producción
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
 DocType: Purchase Invoice,Half-yearly,Semestral
@@ -2791,7 +2805,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Añadir Empleados
 DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Pequeño
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Pequeño
 DocType: Company,Standard Template,Plantilla estándar
 DocType: Training Event,Theory,Teoría
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
@@ -2812,9 +2826,9 @@
 DocType: SMS Log,No of Sent SMS,Número de SMS enviados
 DocType: Account,Expense Account,Cuenta de costos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Color
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar órdenes de compra
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra
 DocType: Training Event,Scheduled,Programado.
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de cotización.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto"
@@ -2834,24 +2848,26 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas
 DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No
 DocType: BOM,Scrap,Desecho
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ir a los instructores
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
 DocType: Quality Inspection,Inspection Type,Tipo de inspección
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
 DocType: Assessment Result Tool,Result HTML,Resultado HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Añadir estudiantes
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Añadir estudiantes
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Por favor, seleccione {0}"
 DocType: C-Form,C-Form No,C -Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
 DocType: Employee Attendance Tool,Unmarked Attendance,La asistencia sin marcar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Investigador
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiante Herramienta de Inscripción Programa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,El nombre o e-mail es obligatorio
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspección de calidad de productos entrantes
 DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
 DocType: Employee,Exit,Salir
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,tipo de root es obligatorio
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Perfil del proveedor de puntos de venta y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
 DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Número de serie {0} creado
 DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
@@ -2860,7 +2876,7 @@
 DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo
 DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
 DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Período de prueba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período de prueba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
 DocType: Expense Claim,Expense Approver,Supervisor de gastos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
@@ -2876,11 +2892,11 @@
 DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
 DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Tu Organización
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Tu Organización
 DocType: Fee Component,Fees Category,Categoría de cuotas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
-DocType: Supplier Scorecard,Notify Employee,Notificar al empleado
+DocType: Supplier Scorecard,Notify Employee,Notificar al Empleado
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Introduzca el nombre de la campaña, si la solicitud viene desde esta."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de periódicos
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal.
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: La cuenta {2} no pertenece a la Compañía {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Agregar algunos registros de muestra
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Gestión de ausencias
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupar por cuenta
 DocType: Sales Order,Fully Delivered,Entregado completamente
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ir a Programas
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Orden de producción no se ha creado
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,Cantidad de inventario proyectado
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
 DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y de lote
 DocType: Warranty Claim,From Company,Desde Compañía
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,Cálculos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Cantidad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuto
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ir a Proveedores
 ,Qty to Receive,Cantidad a Recibir
 DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
 DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación
@@ -3057,7 +3074,7 @@
 DocType: Production Order,PRO-,PRO-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Cuenta de Sobre-Giros
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crear Nómina Salarial
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Añadir todos los proveedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Añadir todos los Proveedores
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Explorar la lista de materiales
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prestamos en garantía
@@ -3066,7 +3083,7 @@
 DocType: Academic Term,Academic Year,Año académico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Apertura de Capital
 DocType: Lead,CRM,CRM
-DocType: Purchase Invoice,N,norte
+DocType: Purchase Invoice,N,N
 DocType: Appraisal,Appraisal,Evaluación
 DocType: Purchase Invoice,GST Details,Detalles de GST
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Correo electrónico enviado al proveedor {0}
@@ -3081,7 +3098,8 @@
 DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obtener proveedores por
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obtener Proveedores por
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ir a Cursos
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje Enviado
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
 DocType: C-Form,II,II
@@ -3093,6 +3111,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material transferido para la producción
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,La cuenta {0} no existe
 DocType: Project,Project Type,Tipo de proyecto
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Configuración> Configuración> Nombrar Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costo de diversas actividades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurar los eventos a {0}, ya que el empleado que esté conectado a la continuación vendedores no tiene un ID de usuario {1}"
@@ -3114,10 +3133,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},¿De verdad quieres que presenten todas las nóminas de {0} a {1}
 DocType: Cheque Print Template,Cheque Height,Altura de Cheque
 DocType: Supplier,Supplier Details,Detalles del proveedor
+DocType: Setup Progress,Setup Progress,Progreso de configuración
 DocType: Expense Claim,Approval Status,Estado de Aprobación
 DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transferencia Bancaria
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transferencia Bancaria
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Marcar todas
 DocType: Vehicle Log,Invoice Ref,Referencia de Factura
 DocType: Purchase Order,Recurring Order,Orden recurrente
@@ -3133,6 +3153,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar.
 DocType: Lead,From Customer,Desde cliente
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Llamadas
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un producto
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Lotes
 DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos)
 DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
@@ -3164,7 +3185,6 @@
 DocType: Item,Warranty Period (in days),Período de garantía (en días)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relación con Tutor1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectivo neto de las operaciones
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,por ejemplo IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
 DocType: Student Admission,Admission End Date,Fecha de finalización de la admisión
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subcontratación
@@ -3181,6 +3201,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan de Evaluación
 DocType: Stock Settings,Limit Percent,límite de porcentaje
 ,Payment Period Based On Invoice Date,Periodos de pago según facturas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
 DocType: Assessment Plan,Examiner,Examinador
 DocType: Student,Siblings,Hermanos
@@ -3203,7 +3224,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nombre del tema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Seleccione la naturaleza de su negocio.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Seleccione la naturaleza de su negocio.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Fila #{0}: Entrada duplicada en Referencias {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
 DocType: Asset Movement,Source Warehouse,Almacén de origen
@@ -3238,7 +3259,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utilidad / Pérdida Bruta
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Producto suministrado desde orden de compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nombre de la empresa no puede ser Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nombre de la empresa no puede ser Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma."
 DocType: Program Enrollment,Walking,Caminando
@@ -3278,7 +3299,7 @@
 DocType: Homepage,"URL for ""All Products""",URL de "Todos los productos"
 DocType: Leave Application,Leave Balance Before Application,Ausencias disponibles antes de la solicitud
 DocType: SMS Center,Send SMS,Enviar mensaje SMS
-DocType: Supplier Scorecard Criteria,Max Score,Puntuación máxima
+DocType: Supplier Scorecard Criteria,Max Score,Puntuación Máxima
 DocType: Cheque Print Template,Width of amount in word,Anchura del importe de palabra
 DocType: Company,Default Letter Head,Encabezado predeterminado
 DocType: Purchase Order,Get Items from Open Material Requests,Obtener elementos de solicitudes de materiales abiertas
@@ -3313,13 +3334,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Por Favor seleccione Cotizaciones
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
 DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Configuración general del sistema.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No hay estudiantes en
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Añadir más elementos o abrir formulario completo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ir a Usuarios
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
@@ -3351,12 +3373,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía
 DocType: Sales Team,Contribution (%),Margen (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Responsabilidades
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.
 DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
 DocType: Sales Person,Sales Person Name,Nombre de vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Agregar usuarios
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Agregar usuarios
 DocType: POS Item Group,Item Group,Grupo de productos
 DocType: Item,Safety Stock,Stock de seguridad
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100.
@@ -3387,11 +3409,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
 DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
 DocType: Purchase Invoice Item,Rate,Precio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Interno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interno
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nombre de la dirección
 DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
 DocType: Assessment Code,Assessment Code,Código Evaluación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Base
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Base
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Las operaciones de inventario antes de {0} se encuentran congeladas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
@@ -3424,7 +3446,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
 DocType: Product Bundle Item,Product Bundle Item,Artículo del conjunto de productos
 DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Solicitud de Presupuestos
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Solicitud de Presupuestos
 DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
 DocType: Student Language,Student Language,Idioma del Estudiante
 apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
@@ -3449,12 +3471,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
 DocType: Journal Entry,Print Heading,Imprimir Encabezado
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total no puede ser cero
-DocType: Training Event Employee,Attended,Asistido
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración
 DocType: Process Payroll,Payroll Frequency,Frecuencia de la Nómina
 DocType: Asset,Amended From,Modificado Desde
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Materia prima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas y Maquinarias
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
@@ -3477,13 +3497,12 @@
 DocType: Mode of Payment,General,General
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliacion de pagos con facturas
 DocType: Journal Entry,Bank Entry,Registro de Banco
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto)
 ,Profitability Analysis,Cuenta de Resultados
-DocType: Supplier,Prevent POs,Prevenga las OP
+DocType: Supplier,Prevent POs,Prevenga las OCs
 apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Añadir a la Cesta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
 DocType: Guardian,Interests,Intereses
@@ -3493,21 +3512,21 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Monto total
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimiento y ocio
 DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Crear registros de empleados
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registros de empleados
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Presente
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Declaraciones de contabilidad
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Hora
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
 DocType: Lead,Lead Type,Tipo de iniciativa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Todos estos elementos ya fueron facturados
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Objetivo Mensual de Ventas
+DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
 DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
-DocType: Supplier Scorecard,Evaluation Period,Periodo de evaluacion
+DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido
 DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
-DocType: Purchase Invoice,Export Type,Tipo de exportación
+DocType: Purchase Invoice,Export Type,Tipo de Exportación
 DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
 apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Punto de Venta
 DocType: Payment Entry,Received Amount,Cantidad recibida
@@ -3526,9 +3545,9 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Crear usuarios
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramo
-DocType: Supplier Scorecard,Per Month,Por mes
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramo
+DocType: Supplier Scorecard,Per Month,Por Mes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento
 DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
@@ -3545,10 +3564,11 @@
 ,Sales Register,Registro de ventas
 DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Correos Electrónicos a
 DocType: Quotation,Quotation Lost Reason,Razón de la Pérdida
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Seleccione su dominio
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleccione su dominio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
 DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,¡Aún no hay clientes!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estado de Flujos de Efectivo
@@ -3557,7 +3577,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} mediante Configuración> Configuración> Nombrar Series
 DocType: Item,Attributes,Atributos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
@@ -3577,7 +3596,7 @@
 DocType: Budget Account,Budget Amount,Monto de Presupuesto
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la plantilla de evaluación
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fecha Desde {0} para el Empleado {1} no puede ser antes de la fecha de unión del empleado {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
 DocType: Payment Entry,Account Paid To,Cuenta pagado hasta
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
@@ -3596,7 +3615,6 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
 DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cred
 DocType: Tax Rule,Billing State,Región de facturación
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia
@@ -3618,7 +3636,7 @@
 DocType: Company,Retail,Ventas al por menor
 DocType: Attendance,Absent,Ausente
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Conjunto / paquete de productos
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones de pie que cubren 0 a 100
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras)
 DocType: Upload Attendance,Download Template,Descargar plantilla
@@ -3628,7 +3646,7 @@
 DocType: Payment Entry,Account Paid From,De cuenta de pago
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de materia prima
 DocType: Journal Entry,Write Off Based On,Desajuste basado en
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Hacer una Iniciativa
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Hacer una Iniciativa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impresión y Papelería
 DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
@@ -3640,14 +3658,15 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
 apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de presupuesto no están permitidas para {0} debido a un puntaje de {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}
 DocType: Offer Letter,Awaiting Response,Esperando Respuesta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Arriba
 apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},atributo no válido {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no  es cuenta estándar a pagar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},El mismo Producto fue ingresado multiple veces {list}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea 'Todos los grupos de evaluación'
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: Centro de coste es necesario para un elemento {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: Centro de Costos es necesario para un elemento {1}
+DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
@@ -3680,7 +3699,7 @@
 DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde
 DocType: Hub Settings,Seller Country,País de vendedor
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar artículos en la página web
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Agrupar sus estudiantes en lotes
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar sus estudiantes en lotes
 DocType: Authorization Rule,Authorization Rule,Regla de Autorización
 DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificaciones
@@ -3732,7 +3751,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gastos de Viaje
 DocType: Maintenance Visit,Breakdown,Desglose
 apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de Scheduler, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
 DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
 apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
 DocType: Program Enrollment Tool,Student Applicants,Estudiante Solicitantes
@@ -3740,7 +3759,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,A la fecha
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Fecha de inscripción
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Período de prueba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Período de prueba
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,componentes de sueldos
 DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Devolución / Nota de Crédito
@@ -3748,15 +3767,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Importe total pagado
 DocType: Production Order Item,Transferred Qty,Cantidad Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planificación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planificación
 DocType: Material Request,Issued,Emitido
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante
 DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vendemos este producto
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor
 DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Cantidad debe ser mayor que 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Datos de Muestra
 DocType: Journal Entry,Cash Entry,Entrada de caja
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
 DocType: Leave Application,Half Day Date,Fecha de Medio Día
@@ -3773,8 +3790,7 @@
 DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Establezca su Objetivo
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abreviatura de la compañia
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura de la compañia
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,El usuario {0} no existe
 DocType: Item Attribute Value,Abbreviation,Abreviación
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entrada de pago ya existe
@@ -3791,7 +3807,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado
 ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Todas las categorías de clientes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todas las categorías de clientes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulado Mensual
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
@@ -3801,10 +3817,10 @@
 DocType: Account,Temporary,Temporal
 DocType: Program,Courses,Cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretaria
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretaria
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción."
 DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
-DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del criterio
+DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Por favor seleccione Compañía
 DocType: Pricing Rule,Buying,Compras
 DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por
@@ -3814,7 +3830,7 @@
 DocType: Assessment Plan,Assessment Name,Nombre de la Evaluación
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Fila #{0}: El número de serie es obligatorio
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Abreviatura del Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abreviatura del Instituto
 ,Item-wise Price List Rate,Detalle del listado de precios
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Presupuesto de Proveedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
@@ -3827,7 +3843,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para la devolución
 DocType: Purchase Order,To Receive,Recibir
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,usuario@ejemplo.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,usuario@ejemplo.com
 DocType: Employee,Personal Email,Correo electrónico personal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variacion
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
@@ -3886,11 +3902,12 @@
 DocType: Employee,Internal Work History,Historial de trabajo interno
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Depreciación acumulada Importe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital de Riesgo
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable del Scorecard del proveedor
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable de la Calificación del Proveedor
 DocType: Employee Loan,Fully Disbursed,Completamente Desembolsado
 DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente
 DocType: Account,Expense,Gastos
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que puntaje máximo
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clientes y Proveedores
 DocType: Item Attribute,From Range,Desde Rango
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ajustar la tasa de sub-ensamblaje según la lista de materiales
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
@@ -3905,17 +3922,16 @@
 DocType: Employee,Held On,Retenida en
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Elemento de producción
 ,Employee Information,Información del empleado
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Porcentaje (%)
 DocType: Stock Entry Detail,Additional Cost,Costo adicional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Crear oferta de venta de un proveedor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración
 DocType: Quality Inspection,Incoming,Entrante
 DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro Company en blanco si Group By es 'Company'"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Permiso ocacional
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Permiso ocacional
 DocType: Batch,Batch ID,ID de Lote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
 ,Delivery Note Trends,Evolución de las notas de entrega
@@ -3932,7 +3948,7 @@
 DocType: Material Request,% Ordered,% Ordenado
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para el Curso de Grupo de Estudiantes, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introducir dirección de correo electrónico separadas por comas, la factura será enviada automáticamente en fecha determinada"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Trabajo por obra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Trabajo por obra
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Precio de compra promedio
 DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
 DocType: Employee,History In Company,Historia en la Compañia
@@ -3952,10 +3968,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
 DocType: Loan Type,Rate of Interest (%) Yearly,Tasa de interés (%) Anual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Cuentas temporales
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Negro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Negro
 DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artículos producidos
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Aprende más
 DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
 DocType: Purchase Invoice,Return,Retornar
@@ -3992,6 +4009,7 @@
 DocType: Employee,Reports to,Enviar Informes a
 ,Unpaid Expense Claim,Reclamación de gastos no pagados
 DocType: Payment Entry,Paid Amount,Cantidad Pagada
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explore el ciclo de ventas
 DocType: Assessment Plan,Supervisor,Supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,En línea
 ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
@@ -4000,7 +4018,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo  de Desguace
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestión de Calidad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestión de Calidad
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Elemento {0} ha sido desactivado
 DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una Cantidad Fja por Período
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
@@ -4070,10 +4088,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
 DocType: Company,Distribution,Distribución
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Total Pagado
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Gerente de proyectos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerente de proyectos
 ,Quoted Item Comparison,Comparación de artículos de Cotización
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Se superponen las puntuaciones entre {0} y {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Despacho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Despacho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor neto de activos como en
 DocType: Account,Receivable,A cobrar
@@ -4109,6 +4127,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Actualizar el último precio en todas las listas de materiales
 DocType: Vehicle,Vehicle,Vehículo
 DocType: Purchase Invoice,In Words,En palabras
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse
 DocType: POS Profile,Item Groups,Grupos de productos
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
 DocType: Production Planning Tool,Material Request For Warehouse,Requisición de materiales para el almacén
@@ -4131,6 +4150,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
 DocType: Salary Slip,Salary Slip,Nómina salarial
 DocType: Lead,Lost Quotation,Presupuesto perdido
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotes de estudiantes
 DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Hasta la fecha' es requerido
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
@@ -4143,7 +4163,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
 DocType: Employee Education,Employee Education,Educación del empleado
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado  en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
 DocType: Salary Slip,Net Pay,Pago Neto
 DocType: Account,Account,Cuenta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
@@ -4155,13 +4175,13 @@
 DocType: Expense Claim,Total Claimed Amount,Total reembolso
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No válida {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Permiso por enfermedad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Permiso por enfermedad
 DocType: Email Digest,Email Digest,Boletín por correo electrónico
 DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por departamento
-,Item Delivery Date,Fecha de entrega del artículo
+,Item Delivery Date,Fecha de Entrega del Artículo
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Configura tu Escuela en ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Configura tu Escuela en ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Guarde el documento primero.
@@ -4178,9 +4198,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
 DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente
 DocType: C-Form,Series,Secuencia
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Añadir productos
 DocType: Appraisal,Appraisal Template,Plantilla de evaluación
 DocType: Item Group,Item Classification,Clasificación de producto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerente de desarrollo de negocios
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerente de desarrollo de negocios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de Visita de Mantenimiento
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Período
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Balance general
@@ -4205,7 +4226,7 @@
 DocType: GST HSN Code,Regional,Regional
 DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad real (en origen/destino)
 DocType: Item Customer Detail,Ref Code,Código de referencia
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el perfil de punto de venta
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de los empleados.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, establece la Siguiente Fecha de Depreciación"
 DocType: HR Settings,Payroll Settings,Configuración de nómina
@@ -4230,19 +4251,20 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
 DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Crear cotizaciones de clientes
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado de Evaluación
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
 DocType: Project,Expected Start Date,Fecha prevista de inicio
+DocType: Setup Progress Action,Setup Progress Action,Acción de progreso de configuración
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago
 DocType: Payment Entry,Receive,Recibir/Recibido
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Presupuestos:
 DocType: Maintenance Visit,Fully Completed,Terminado completamente
-DocType: POS Profile,New Customer Details,Detalles del nuevo cliente
+DocType: POS Profile,New Customer Details,Detalles del nuevo Cliente
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% completado
 DocType: Employee,Educational Qualification,Formación académica
 DocType: Workstation,Operating Costs,Costos operativos
@@ -4256,9 +4278,8 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto"
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Comentarios del entrenamiento
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios del Scorecard del proveedor
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Establezca un objetivo de ventas que desee alcanzar.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Curso es obligatorio en la fila {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo
@@ -4286,6 +4307,7 @@
 DocType: Fee Structure,Student Category,Categoría estudiante
 DocType: Announcement,Student,Estudiante
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ir a Habitaciones
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
 DocType: Email Digest,Pending Quotations,Presupuestos pendientes
@@ -4305,7 +4327,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Herramienta de creación de grupo de alumnos
 DocType: Item,Variant Based On,Variante basada en
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Sus Proveedores
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Sus Proveedores
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
 DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'"
@@ -4327,8 +4349,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
 DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la divisa por defecto de la compañía o la divisa de la cuenta de la parte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Deja Cobro
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,¿A qué se dedica?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Deja Cobro
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,¿A qué se dedica?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para Almacén
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas las admisiones de estudiantes
 ,Average Commission Rate,Tasa de comisión promedio
@@ -4338,8 +4360,8 @@
 DocType: School House,House Name,Nombre de la casa
 DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Eléctrico
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Eléctrico
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos
 DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia  (Salidas - Entradas)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
@@ -4401,6 +4423,7 @@
 DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
 DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización  de año está traslapando con {0}. Para evitar porfavor establezca empresa
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en el plomo {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### 
@@ -4426,7 +4449,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de la nueva cuenta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
 DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Servicio al Cliente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Servicio al Cliente
 DocType: BOM,Thumbnail,Miniatura
 DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofrecer al candidato un empleo.
@@ -4447,10 +4470,11 @@
 DocType: Sales Order,Printing Details,Detalles de impresión
 DocType: Task,Closing Date,Fecha de cierre
 DocType: Sales Order Item,Produced Quantity,Cantidad Producida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingeniero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingeniero
 DocType: Journal Entry,Total Amount Currency,Monto total de divisas
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ir a los elementos
 DocType: Sales Partner,Partner Type,Tipo de socio
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente
@@ -4467,13 +4491,15 @@
 DocType: Item Reorder,Re-Order Level,Nivel mínimo de stock.
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Tiempo parcial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Tiempo parcial
 DocType: Employee,Applicable Holiday List,Lista de días Festivos
 DocType: Employee,Cheque,Cheque
+DocType: Training Event,Employee Emails,Correo electrónico del empleado
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Secuencia actualizada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,El tipo de reporte es obligatorio
 DocType: Item,Serial Number Series,Secuencia del número de serie
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Añadir programas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
 DocType: Issue,First Responded On,Primera respuesta el
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
@@ -4514,7 +4540,7 @@
 DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
 DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Período de Notificación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Notificación
 DocType: Asset Category,Asset Category Name,Nombre de la Categoría de Activos
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
@@ -4528,7 +4554,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores en cero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Configuración de un sitio web sencillo para mi organización
 DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
 DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
@@ -4545,6 +4570,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
 DocType: Room,Seating Capacity,Número de plazas
 DocType: Issue,ISS-,ISS
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Para el artículo
 DocType: Project,Total Expense Claim (via Expense Claims),Total reembolso (Vía reembolsos de gastos)
 DocType: GST Settings,GST Summary,Resumen de GST
 DocType: Assessment Result,Total Score,Puntaje total
@@ -4557,7 +4583,7 @@
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Vendedores
 apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Presupuesto y Centro de Costo
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,El modo de pago predeterminado múltiple no está permitido
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
 DocType: Vehicle Service,Half Yearly,Semestral
 DocType: Lead,Blog Subscriber,Suscriptor del Blog
 DocType: Guardian,Alternate Number,Número Alternativo
@@ -4594,7 +4620,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Asistencia
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marcar Asistencia
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Cuenta de debito
 DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
 DocType: Attendance,Employee Name,Nombre de empleado
@@ -4605,7 +4631,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la Compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Beneficios de empleados
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Beneficios de empleados
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
 DocType: Production Order,Manufactured Qty,Cantidad Producida
 DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
@@ -4667,7 +4693,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados para esta orden de venta
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Listado de todos los movimientos de inventario.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Establecer el modo de pago predeterminado
-DocType: Training Event Employee,Withdrawn,Retirado
 DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades
 DocType: Project,Gross Margin %,Margen bruto %
 DocType: BOM,With Operations,Con Operaciones
@@ -4685,10 +4710,9 @@
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Admisión
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admisiones para {0}
 apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la variable
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
 DocType: Asset,Asset Category,Categoría de Activos
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,El salario neto no puede ser negativo
 DocType: Assessment Plan,Room,Habitación
 DocType: Purchase Order,Advance Paid,Pago Anticipado
@@ -4703,10 +4727,10 @@
 DocType: Program,Program Name,Nombre del programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impuestos o cargos por
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La cantidad real es obligatoria
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} tiene actualmente una {1} tarjeta de puntuación de proveedores y las órdenes de compra a este proveedor deben ser emitidas con precaución.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución.
 DocType: Employee Loan,Loan Type,Tipo de préstamo
 DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Tarjetas de credito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Tarjetas de credito
 DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
 DocType: Purchase Invoice,Next Date,Siguiente fecha
@@ -4719,11 +4743,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y gastos deducibles (Divisa por defecto)
 DocType: Item Group,General Settings,Configuración General
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Añadir Instructores
 DocType: Stock Entry,Repack,Re-empacar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Seleccione primero la Empresa
 DocType: Item Attribute,Numeric Values,Valores Numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Adjuntar Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveles de Stock
 DocType: Customer,Commission Rate,Comisión de ventas
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:
@@ -4748,10 +4773,10 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, seleccione un archivo csv"
 DocType: Student Leave Application,Mark as Present,Marcar como presente
-DocType: Supplier Scorecard,Indicator Color,Color del indicador
+DocType: Supplier Scorecard,Indicator Color,Color del Indicador
 DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Diseñador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Diseñador
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
 DocType: Serial No,Delivery Details,Detalles de la entrega
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
@@ -4766,7 +4791,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Medio día)
 DocType: Supplier,Credit Days,Días de Crédito
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hacer Lote de Estudiantes
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
 DocType: Leave Type,Is Carry Forward,Es un traslado
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa

erpnext/translations/et.csv

diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index e5b3585..43acec3 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Kliendi nimi
 DocType: Vehicle,Natural Gas,Maagaas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Töötlemiseks ei ole esitatud palgajälgi.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Jäta ostusoov
 ,Batch Item Expiry Status,Partii Punkt lõppemine staatus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Pangaveksel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Pangaveksel
 DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näita variandid
 DocType: Academic Term,Academic Term,Academic Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Töö käib
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
 DocType: Employee,Holiday List,Holiday nimekiri
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Raamatupidaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Raamatupidaja
 DocType: Cost Center,Stock User,Stock Kasutaja
 DocType: Company,Phone No,Telefon ei
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Muidugi Graafikud loodud:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Logi
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
 DocType: Item Attribute,Increment,Juurdekasv
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
 DocType: Account,Credit,Krediit
 DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock aruanded
 DocType: Warehouse,Warehouse Detail,Ladu Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
 DocType: Vehicle Service,Brake Oil,Piduri õli
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
 DocType: Stock Entry,Additional Costs,Lisakulud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Palun seadke õpetaja nime sissekanne koolis> Kooli seaded
 DocType: Lead,Product Enquiry,Toode Luure
 DocType: Academic Term,Schools,Koolid
 DocType: School Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tarnija tüüp / tarnija
 DocType: Naming Series,Prefix,Eesliide
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Tarbitav
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Sündmuse asukoht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Tarbitav
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Logi
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
 DocType: SMS Center,All Contact,Kõik Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Aastapalka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Aastapalka
 DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
 DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} on külmutatud
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock kulud
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vali Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Palun sisesta Eelistatud Kontakt E-post
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Näide: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Näide: Basic Mathematics
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Seaded HR Module
 DocType: SMS Center,SMS Center,SMS Center
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Hankelepingu liik
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tee Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Hukkamine
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lisage tubasid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Hukkamine
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
 DocType: Serial No,Maintenance Status,Hooldus staatus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Müügitellimuste
 DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
 ,Purchase Order Trends,Ostutellimuse Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Mine Kliendid
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1}
 DocType: Sales Partner,Partner website,Partner kodulehel
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisa toode
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,kontaktisiku nimi
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,kontaktisiku nimi
 DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
 DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Lehed aastas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lehed aastas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
 DocType: Email Digest,Profit & Loss,Kasumiaruanne
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Liiter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liiter
 DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
 DocType: Lead,Do Not Contact,Ära võta ühendust
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Tarkvara arendaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Tarkvara arendaja
 DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
 DocType: Pricing Rule,Supplier Type,Tarnija Type
 DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
 DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
 DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
 DocType: Lead,Suggestions,Ettepanekud
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Palun vt lisa
 DocType: Purchase Order,% Received,% Vastatud
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup juba valmis !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup juba valmis !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreeditarve summa
 ,Finished Goods,Valmistoodang
 DocType: Delivery Note,Instructions,Juhised
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Loo uus klient
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Loo Ostutellimuste
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
 ,Purchase Register,Ostu Registreeri
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Kontrollija nimi
 DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
 DocType: Delivery Note,% Installed,% Paigaldatud
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Palun sisesta ettevõtte nimi esimene
 DocType: Purchase Invoice,Supplier Name,Tarnija nimi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
 DocType: Vehicle Service,Oil Change,Õlivahetus
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Alustamata
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Vana Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
 DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
 DocType: SMS Log,Sent On,Saadetud
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,Kehtib Upto
 DocType: Training Event,Workshop,töökoda
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Aitab Parts ehitada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Otsene tulu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Haldusspetsialist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Haldusspetsialist
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Palun valige Course
 DocType: Timesheet Detail,Hrs,tundi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Palun valige Company
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
 ,Serial No Warranty Expiry,Serial No Garantii lõppemine
 DocType: Sales Invoice,Offline POS Name,Offline POS Nimi
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Üliõpilase taotlus
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
 DocType: Sales Order,To Deliver,Andma
 DocType: Purchase Invoice Item,Item,Kirje
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Määrake projekti tüüp.
 DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Seadista oma
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,Sest viide
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Tere
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Liiguta punkti
 DocType: Serial No,Warranty Period (Days),Garantii (päevades)
 DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoorium vajab POS-profiili
 DocType: Supplier,Prevent RFQs,Ennetada RFQsid
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Tee Sales Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Palun seadke õpetaja nime süsteemi koolis> Kooli seaded
 DocType: Project Task,Project Task,Projekti töörühma
 ,Lead Id,Plii Id
 DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Ettepanek kirjutamine
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Ettepanek kirjutamine
 DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Töötaja Laenu juhtimine
 DocType: Employee,Passport Number,Passi number
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Juhataja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Juhataja
 DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
 DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
 DocType: Installation Note,IN-,VÕISTLUSTE
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Kontod
 DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Makse Entry juba loodud
 DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
 DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ei ole laos toode
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
 DocType: Mode of Payment Account,Default Account,Vaikimisi konto
 DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunity From
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisa ettevõte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
 DocType: BOM,Website Specifications,Koduleht erisused
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Üksuse Kood> Üksus Grupp> Bränd
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
 DocType: Vehicle,Acquisition Date,omandamise kuupäevast
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,Email Digest Seaded
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,"Täname, et oma äri!"
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
+DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
 ,Production Order Stock Report,Tootmise Tellimuste aruanne
 DocType: HR Settings,Retirement Age,pensioniiga
 DocType: Bin,Moving Average Rate,Libisev keskmine hind
 DocType: Production Planning Tool,Select Items,Vali kaubad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Seadistusasutus
 DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
 DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,Ostutšekk Trends
 DocType: Process Payroll,Bimonthly,kaks korda kuus
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Teadus- ja arendustegevus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Teadus- ja arendustegevus
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
 DocType: Company,Registration Details,Registreerimine Üksikasjad
 DocType: Timesheet,Total Billed Amount,Arve kogusumma
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,Tööpäeva jooksul
 DocType: Serial No,Incoming Rate,Saabuva Rate
 DocType: Packing Slip,Gross Weight,Brutokaal
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
 DocType: Job Applicant,Hold,Hoia
 DocType: Employee,Date of Joining,Liitumis
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,plii-
 DocType: Employee,Permanent Address Is,Alaline aadress
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
 DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
 DocType: Item,Is Purchase Item,Kas Ostu toode
 DocType: Asset,Purchase Invoice,Ostuarve
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,meeter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meeter
 DocType: Workstation,Electricity Cost,Elektri hind
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
 DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
 DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
 DocType: Timesheet Detail,Bill,arve
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Valge
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Valge
 DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
 DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Ajakava kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Options
 DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Kogus eest {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Oskus tabelis on kohustuslik
 DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei tohi olla negatiivne
+DocType: Training Event,Self-Study,Iseseisev õppimine
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Soodus
 DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
 DocType: Sales Invoice Item,Rate With Margin,Määra Margin
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock kanded
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} tulemused
 DocType: Item,Default Supplier,Vaikimisi Tarnija
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
 DocType: Employee Loan,Repayment Schedule,maksegraafikut
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
 DocType: School Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Kõik BOMs
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projektikoostööd Kutse
 DocType: Salary Slip,Deductions,Mahaarvamised
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Tegevus nimega
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Midagi nõuda
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Juhtimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Juhtimine
 DocType: Cheque Print Template,Payer Settings,maksja seaded
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Palun valige eesliide esimene
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Teadustöö
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Teadustöö
 DocType: Maintenance Visit Purpose,Work Done,Töö
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
 DocType: Announcement,All Students,Kõik õpilased
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ülejäänud maailm
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
 ,Budget Variance Report,Eelarve Dispersioon aruanne
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
 DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Näide: Masters in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Näide: Masters in Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
 DocType: GL Entry,Against Voucher,Vastu Voucher
 DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Väike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Väike
 DocType: Employee,Employee Number,Töötaja number
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
 DocType: Project,% Completed,% Valminud
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,Auto ümber korraldada
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
 DocType: Employee,Place of Issue,Väljaandmise koht
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Leping
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Leping
 DocType: Email Digest,Add Quote,Lisa Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master andmed
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Oma tooteid või teenuseid
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Oma tooteid või teenuseid
 DocType: Mode of Payment,Mode of Payment,Makseviis
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri Asset amortisatsioon Entry automaatselt
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Riistvara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Riistvara
 DocType: Sales Order,Recurring Upto,korduvad Upto
 DocType: Attendance,HR Manager,personalijuht
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Palun valige Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohta
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid
 DocType: Purchase Invoice,Party Account Currency,Partei konto Valuuta
 ,BOM Browser,Bom Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Palun uuendage seda koolitusüritust
 DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Kattumine olude vahel:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Palun valige partiide Jaotatud kirje
 DocType: Asset,Depreciation Schedules,Kulumi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
 DocType: Activity Cost,Projects,Projektid
 DocType: Payment Request,Transaction Currency,tehing Valuuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Siit {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,Osakaupa Balance ajalugu
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
 DocType: Package Code,Package Code,pakendikood
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Praktikant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Praktikant
 DocType: Purchase Invoice,Company GSTIN,firma GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,Kontojääk
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Maksu- reegli tehingud.
 DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ostame see toode
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod
 DocType: Shipping Rule,Shipping Account,Laevandus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
 DocType: Quality Inspection,Readings,Näidud
 DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Asset Nimi
 DocType: Project,Task Weight,ülesanne Kaal
 DocType: Shipping Rule Condition,To Value,Hindama
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No aadress lisatakse veel.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analüütik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analüütik
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Müük Üksikasjad
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Kinnita registreerunud tudengitele Student Group
 DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
 DocType: Item,Item Attribute,Punkt Oskus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Valitsus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Valitsus
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Instituudi Nimi
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Instituudi Nimi
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Punkt variandid
 DocType: Company,Services,Teenused
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,Lahkumise kuupäev
 DocType: Pricing Rule,For Price List,Sest hinnakiri
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Loo Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Loo Leads
 DocType: Maintenance Schedule,Schedules,Sõiduplaanid
 DocType: Purchase Invoice Item,Net Amount,Netokogus
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,Brändi nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Box
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,võimalik Tarnija
 DocType: Budget,Monthly Distribution,Kuu Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
 DocType: Quality Inspection Reading,Reading 4,Lugemine 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nõuded firma kulul.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
 DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Tee Tsitaat
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tee Tsitaat
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Teised aruanded
 DocType: Dependent Task,Dependent Task,Sõltub Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida
 DocType: Company,Default Values,Vaikeväärtused
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Sageduse} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Kaubagrupp> Kaubamärgid
 DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
 DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
 DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
 DocType: Sales Invoice,Packed Items,Pakitud Esemed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
 DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Ladu nõutav Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
 DocType: Employee,Date Of Retirement,Kuupäev pensionile
 DocType: Upload Attendance,Get Template,Võta Mall
 DocType: Material Request,Transferred,üle
 DocType: Vehicle,Doors,Uksed
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Tarne koht
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
 ,Item-wise Sales Register,Punkt tark Sales Registreeri
 DocType: Asset,Gross Purchase Amount,Gross ostusumma
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avamissaldod
 DocType: Asset,Depreciation Method,Amortisatsioonimeetod
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
 DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
 DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Makse
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage oma korraldusi
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
 DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
 DocType: Course,Course Abbreviation,muidugi lühend
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,Tegelik Kogus
 DocType: Sales Invoice Item,References,Viited
 DocType: Quality Inspection Reading,Reading 10,Lugemine 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associate
-DocType: Company,Sales Target,Müügi sihtmärk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset liikumine
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,uus ostukorvi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
 DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressursse> HR sätted
 DocType: Serial No,Delivery Document No,Toimetaja dokument nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
 DocType: Student,Student Mobile Number,Student Mobile arv
 DocType: Item,Has Variants,Omab variandid
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partii nr on kohustuslik
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
 DocType: Student Admission,Application Form Route,Taotlusvormi Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territoorium / Klienditeenindus
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,nt 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sõnades on nähtav, kui salvestate müügiarve."
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master
 DocType: Maintenance Visit,Maintenance Time,Hooldus aeg
 ,Amount to Deliver,Summa pakkuda
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Toode või teenus
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
 DocType: Guardian,Guardian Interests,Guardian huvid
 DocType: Naming Series,Current Value,Praegune väärtus
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver "
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Paar
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vali Bom ja Kogus Production
 DocType: Asset,Depreciation Schedule,amortiseerumise kava
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
 DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
 DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Lisa Kliendid
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Lisa Kliendid
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
 DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
 DocType: Purchase Order,Delivered,Tarnitakse
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Seaded
 DocType: Salary Slip,net pay info,netopalk info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
 DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
 DocType: Loan Type,Loan Name,laenu Nimi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik
 DocType: Student Siblings,Student Siblings,Student Õed
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Ühik
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Ühik
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Palun täpsustage Company
 ,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
 DocType: Student Admission,Eligibility,kõlblikkus
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
 DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
 DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
 DocType: Purchase Taxes and Charges,Deduct,Maha arvama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Töö kirjeldus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Töö kirjeldus
 DocType: Student Applicant,Applied,rakendatud
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Tootmine Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split saateleht pakendites.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Saadetised
+apps/erpnext/erpnext/hooks.py +98,Shipments,Saadetised
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
 DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
 DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,See hõlmab kõiki selle seadistusega seotud tulemuste kaarte
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pangandus
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lisa Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisa Timesheets
 DocType: Vehicle Service,Service Item,Teenuse toode
 DocType: Bank Guarantee,Bank Guarantee,Panga garantii
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Vigu kustutamise ajal järgmise skeemi:
 DocType: Bin,Ordered Quantity,Tellitud Kogus
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
 DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
 DocType: Production Order,In Process,Teoksil olev
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,tegevdirektor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,tegevdirektor
 DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
 DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektroonika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Täiskohaga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Täiskohaga
 DocType: Salary Structure,Employees,Töötajad
 DocType: Employee,Contact Details,Kontaktandmed
 DocType: C-Form,Received Date,Vastatud kuupäev
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Kanne on vajalik
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
 DocType: Offer Letter Term,Offer Term,Tähtajaline
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud
 DocType: Program Enrollment,Student Batch,Student Partii
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tee Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
 DocType: Leave Block List Date,Block Date,Block kuupäev
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materjal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Palun määra korduvate pärast salvestamist
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vali muutus summa kontole
 DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
 DocType: Naming Series,User must always select,Kasutaja peab alati valida
 DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
 DocType: Installation Note,Installation Note,Paigaldamine Märkus
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Lisa maksud
 DocType: Topic,Topic,teema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Finantseerimistegevuse rahavoost
 DocType: Budget Account,Budget Account,Eelarve konto
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
 DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
 DocType: Purchase Invoice,Credit To,Krediidi
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,Maksekonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Palun täpsustage Company edasi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Tasandusintress Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Tasandusintress Off
 DocType: Offer Letter,Accepted,Lubatud
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisatsioon
 DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
 ,Minutes to First Response for Issues,Protokoll First Response küsimustes
 DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,Teenindus Aadress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mööbel ja lambid
 DocType: Item,Manufacture,Tootmine
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
 DocType: Student Applicant,Application Date,Esitamise kuupäev
 DocType: Salary Detail,Amount based on formula,Põhinev summa valem
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
 DocType: Sales Invoice,This Document,See dokument
 DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Sa lisasid
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,koolitus Tulemus
 DocType: Purchase Invoice,Is Paid,makstakse
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
 DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms"
 DocType: Payment Entry,Payment Type,Makse tüüp
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
@@ -2531,29 +2543,31 @@
 ,To Produce,Toota
 apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tee User
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Tee User
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifitseerimine pakett sünnitust (trüki)
 DocType: Bin,Reserved Quantity,Reserveeritud Kogus
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sisestage kehtiv e-posti aadress
 DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Põhivara summa perioodil
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
 DocType: Account,Income Account,Tulukonto
 DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Tarne
 DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisa tarnijaid
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine
 DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
 DocType: Payment Entry,Total Allocated Amount,Eraldati kokku
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
 DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Toa maht
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Cost Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
 DocType: Employee Education,Class / Percentage,Klass / protsent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Head of Marketing ja müük
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tulumaksuseaduse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing ja müük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tulumaksuseaduse
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
 DocType: Company,Stock Settings,Stock Seaded
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,elektriline
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Saadab talle umbes sündmuse töötajatele staatuse "avatud"
 DocType: Task,Depends on Tasks,Oleneb Ülesanded
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Manused saab näidata eelnevalt lubanud ostukorv
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ei ole laos
 DocType: Appraisal,HR User,HR Kasutaja
 DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
-apps/erpnext/erpnext/hooks.py +125,Issues,Issues
+apps/erpnext/erpnext/hooks.py +129,Issues,Issues
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status peab olema üks {0}
 DocType: Sales Invoice,Debit To,Kanne
 DocType: Delivery Note,Required only for sample item.,Vajalik ainult proovi objekt.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} on keelatud
 DocType: Supplier,Billing Currency,Arved Valuuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Väga suur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Väga suur
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kokku Lehed
 ,Profit and Loss Statement,Kasumiaruanne
 DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
 ,Sales Browser,Müük Browser
 DocType: Journal Entry,Total Credit,Kokku Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Kohalik
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Kohalik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Suur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Suur
 DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Kõik hindamine Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Kõik hindamine Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kokku {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territoorium
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aeg (min)
 DocType: Project Task,Working,Töö
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finantsaasta
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finantsaasta
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ei kuulu Company {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksta nii edasi
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
 DocType: Maintenance Visit,Purposes,Eesmärgid
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lisage kursusi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
 ,Requested,Taotletud
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No Märkused
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisa Töötajad
 DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Mikroskoopilises
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Mikroskoopilises
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teooria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,No saadetud SMS
 DocType: Account,Expense Account,Ärikohtumisteks
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Värv
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Värv
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi
 DocType: Training Event,Scheduled,Plaanitud
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
 DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
 DocType: BOM,Scrap,vanametall
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Mine õpetajatele
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
 DocType: Quality Inspection,Inspection Type,Ülevaatus Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
 DocType: Assessment Result Tool,Result HTML,tulemus HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Lisa Õpilased
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Palun valige {0}
 DocType: C-Form,C-Form No,C-vorm pole
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
 DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Teadur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Teadur
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm Registreerimine Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi või e on kohustuslik
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Saabuva kvaliteedi kontrolli.
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,Aeg leheloend
 DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
 DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Katseaeg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Katseaeg
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
 DocType: Expense Claim,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
 DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,teie organisatsiooni
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,teie organisatsiooni
 DocType: Fee Component,Fees Category,Tasud Kategooria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2961,7 +2977,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lisa mõned proovi arvestust
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Jäta juhtimine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi poolt konto
 DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
@@ -2969,6 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Avage programmid
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Tootmise et mitte loodud
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
@@ -2977,7 +2993,7 @@
 ,Stock Projected Qty,Stock Kavandatav Kogus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
 DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii
 DocType: Warranty Claim,From Company,Allikas: Company
@@ -2986,8 +3002,9 @@
 DocType: Supplier Scorecard Period,Calculations,Arvutused
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Väärtus või Kogus
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Mine pakkujatele
 ,Qty to Receive,Kogus Receive
 DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
 DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
@@ -3030,6 +3047,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Hankige tarnijaid
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Mine kursustele
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
 DocType: C-Form,II,II
@@ -3041,6 +3059,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ei ole olemas
 DocType: Project,Project Type,Projekti tüüp
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadke nime seeria {0} jaoks seadete kaudu> Seadistused> nime seeria
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kulude erinevate tegevuste
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
@@ -3062,10 +3081,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
 DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
 DocType: Supplier,Supplier Details,Tarnija Üksikasjad
+DocType: Setup Progress,Setup Progress,Seadistamine Progress
 DocType: Expense Claim,Approval Status,Kinnitamine Staatus
 DocType: Hub Settings,Publish Items to Hub,Avalda tooteid Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Raha telegraafiülekanne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Raha telegraafiülekanne
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Vaata kõiki
 DocType: Vehicle Log,Invoice Ref,arve Ref
 DocType: Purchase Order,Recurring Order,Korduvad Telli
@@ -3081,6 +3101,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata.
 DocType: Lead,From Customer,Siit Klienditeenindus
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Kutsub
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Toode
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partiid
 DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Rahavood äritegevusest
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,nt käibemaksu
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
 DocType: Student Admission,Admission End Date,Sissepääs End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alltöövõtt
@@ -3129,6 +3149,7 @@
 DocType: Assessment Plan,Assessment Plan,hindamise kava
 DocType: Stock Settings,Limit Percent,Limit protsent
 ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
 DocType: Assessment Plan,Examiner,eksamineerija
 DocType: Student,Siblings,Õed
@@ -3151,7 +3172,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Teema nimi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Vali laadi oma äri.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vali laadi oma äri.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikaat kande Viiteid {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
 DocType: Asset Movement,Source Warehouse,Allikas Warehouse
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross kasum / kahjum
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostutellimuse tooteühiku
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Firma nimi ei saa olla ettevõte
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.
 DocType: Program Enrollment,Walking,kõndimine
@@ -3261,13 +3282,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Palun valige tsitaadid
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
 DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nr Õpilased
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Mine kasutajatele
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
@@ -3299,12 +3321,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
 DocType: Sales Team,Contribution (%),Panus (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Vastutus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastutus
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
 DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
 DocType: Sales Person,Sales Person Name,Sales Person Nimi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Lisa Kasutajad
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lisa Kasutajad
 DocType: POS Item Group,Item Group,Punkt Group
 DocType: Item,Safety Stock,kindlustusvaru
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
@@ -3335,11 +3357,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress
 DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
 DocType: Purchase Invoice Item,Rate,Määr
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,aadress Nimi
 DocType: Stock Entry,From BOM,Siit Bom
 DocType: Assessment Code,Assessment Code,Hinnang kood
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Põhiline
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Põhiline
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
@@ -3372,7 +3394,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
 DocType: Product Bundle Item,Product Bundle Item,Toote Bundle toode
 DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Taotlus tsitaadid
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Taotlus tsitaadid
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
 DocType: Student Language,Student Language,Student keel
 apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
@@ -3397,12 +3419,10 @@
 DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
 DocType: Journal Entry,Print Heading,Prindi Rubriik
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kokku ei saa olla null
-DocType: Training Event Employee,Attended,osalesid
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage seansside nummerdamisseeria seadete> nummering seeria abil
 DocType: Process Payroll,Payroll Frequency,palgafond Frequency
 DocType: Asset,Amended From,Muudetud From
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Toormaterjal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Toormaterjal
 DocType: Leave Application,Follow via Email,Järgige e-posti teel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Taimed ja masinad
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
@@ -3425,7 +3445,6 @@
 DocType: Mode of Payment,General,Üldine
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksed arvetega
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3441,15 +3460,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
 DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Loo töötaja kirjete
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kokku olevik
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,raamatupidamise aastaaruanne
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Tund
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Tund
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
 DocType: Lead,Lead Type,Plii Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Kõik need teemad on juba arve
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Kuu müügi sihtmärk
+DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
 DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
 DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
@@ -3474,8 +3493,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kasutajate loomine
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gramm
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gramm
 DocType: Supplier Scorecard,Per Month,Kuus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
@@ -3493,10 +3512,11 @@
 ,Sales Register,Müügiregister
 DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju
 DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Vali oma Domeeni
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vali oma Domeeni
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
 DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nr Kliendid veel!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavoogude aruanne
@@ -3505,7 +3525,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
 DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite seerianumber {0} seadistamiseks> Seaded> Nime seeria
 DocType: Item,Attributes,Näitajad
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Palun sisestage maha konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
@@ -3525,7 +3544,7 @@
 DocType: Budget Account,Budget Amount,Eelarve summa
 DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Kaubanduslik
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kaubanduslik
 DocType: Payment Entry,Account Paid To,Konto Paide
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
@@ -3544,7 +3563,6 @@
 DocType: Training Event,Exam,eksam
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
 DocType: Leave Allocation,Unused leaves,Kasutamata lehed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
 DocType: Tax Rule,Billing State,Arved riik
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3576,7 +3594,7 @@
 DocType: Payment Entry,Account Paid From,Konto makstud
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Kood
 DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Tee Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tee Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prindi ja Stationery
 DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Saada Tarnija kirjad
@@ -3595,6 +3613,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama toode on kantud mitu korda. {Nimekirja}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui "Kõik Hindamine Grupid"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
+DocType: Training Event Employee,Optional,Valikuline
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
@@ -3627,7 +3646,7 @@
 DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
 DocType: Hub Settings,Seller Country,Müüja Riik
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Avalda Kirjed Koduleht
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Group õpilased partiidena
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
 DocType: Authorization Rule,Authorization Rule,Luba reegel
 DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnilisi
@@ -3687,7 +3706,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Karistusest
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Karistusest
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid
 DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Tagasi / kreeditarve
@@ -3695,15 +3714,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kokku Paide summa
 DocType: Production Order Item,Transferred Qty,Kantud Kogus
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planeerimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planeerimine
 DocType: Material Request,Issued,Emiteeritud
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
 DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Müüme see toode
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Näide andmed
 DocType: Journal Entry,Cash Entry,Raha Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
 DocType: Leave Application,Half Day Date,Pool päeva kuupäev
@@ -3720,8 +3737,7 @@
 DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Määra oma sihtmärk
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Ettevõte lühend
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Ettevõte lühend
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kasutaja {0} ei ole olemas
 DocType: Item Attribute Value,Abbreviation,Lühend
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Makse Entry juba olemas
@@ -3738,7 +3754,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
 ,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Kõik kliendigruppide
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Kõik kliendigruppide
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
@@ -3748,7 +3764,7 @@
 DocType: Account,Temporary,Ajutine
 DocType: Program,Courses,Kursused
 DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretär
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretär
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut"
 DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
@@ -3761,7 +3777,7 @@
 DocType: Assessment Plan,Assessment Name,Hinnang Nimi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Instituut lühend
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut lühend
 ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Tarnija Tsitaat
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
@@ -3774,7 +3790,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on kohustuslik Tagasi
 DocType: Purchase Order,To Receive,Saama
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kokku Dispersioon
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
@@ -3838,6 +3854,7 @@
 DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
 DocType: Account,Expense,Kulu
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kliendid ja tarnijad
 DocType: Item Attribute,From Range,Siit Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
@@ -3852,17 +3869,16 @@
 DocType: Employee,Held On,Toimunud
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tootmine toode
 ,Employee Information,Töötaja Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Määr (%)
 DocType: Stock Entry Detail,Additional Cost,Lisakulu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tee Tarnija Tsitaat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadke numbriülekanded külastuseks seadete kaudu> nummering seeria
 DocType: Quality Inspection,Incoming,Saabuva
 DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partii nr
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Märkus: {0}
 ,Delivery Note Trends,Toimetaja märkus Trends
@@ -3879,7 +3895,7 @@
 DocType: Material Request,% Ordered,% Tellitud
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Tükitöö
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Tükitöö
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Keskm. Ostmine Rate
 DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
 DocType: Employee,History In Company,Ajalugu Company
@@ -3899,10 +3915,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
 DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Ajutise konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
 DocType: Account,Auditor,Audiitor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} tooted on valmistatud
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lisateave
 DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
 DocType: Purchase Invoice,Return,Tagasipöördumine
@@ -3939,6 +3956,7 @@
 DocType: Employee,Reports to,Ettekanded
 ,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
 DocType: Payment Entry,Paid Amount,Paide summa
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutvuge müügitsükliga
 DocType: Assessment Plan,Supervisor,juhendaja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Hetkel
 ,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
@@ -3947,7 +3965,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvaliteedijuhtimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvaliteedijuhtimine
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
 DocType: Employee Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
@@ -4017,10 +4035,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
 DocType: Company,Distribution,Distribution
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Makstud summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektijuht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektijuht
 ,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Puhasväärtuse nii edasi
 DocType: Account,Receivable,Nõuete
@@ -4056,6 +4074,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
 DocType: Vehicle,Vehicle,sõiduk
 DocType: Purchase Invoice,In Words,Sõnades
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
 DocType: POS Profile,Item Groups,Punkt Groups
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
 DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
@@ -4078,6 +4097,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
 DocType: Salary Slip,Salary Slip,Palgatõend
 DocType: Lead,Lost Quotation,Kaotatud Tsitaat
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Õpilaste partiid
 DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
@@ -4090,7 +4110,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
 DocType: Employee Education,Employee Education,Töötajate haridus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} on juba saanud
@@ -4102,13 +4122,13 @@
 DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Haiguslehel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Haiguslehel
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
 ,Item Delivery Date,Kauba kohaletoimetamise kuupäev
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup oma kooli ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup oma kooli ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Säästa dokumendi esimene.
@@ -4125,9 +4145,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
 DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
 DocType: C-Form,Series,Sari
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisage tooteid
 DocType: Appraisal,Appraisal Template,Hinnang Mall
 DocType: Item Group,Item Classification,Punkt klassifitseerimine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periood
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
@@ -4177,13 +4198,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
 DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Loo klientide hinnapakkumisi
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hinnang Tulemus
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
 DocType: Project,Expected Start Date,Oodatud Start Date
+DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta
 DocType: Payment Entry,Receive,Saama
@@ -4205,7 +4227,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Määrake müügieesmärk, mille soovite saavutada."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4233,6 +4254,7 @@
 DocType: Fee Structure,Student Category,Student Kategooria
 DocType: Announcement,Student,õpilane
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organization (osakonna) kapten.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Mine tuba
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
 DocType: Email Digest,Pending Quotations,Kuni tsitaadid
@@ -4252,7 +4274,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Loomistööriist
 DocType: Item,Variant Based On,Põhinev variant
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Sinu Tarnijad
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Sinu Tarnijad
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
 DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
@@ -4274,8 +4296,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
 DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Arveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Jäta Inkassatsioon
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Mida ta teeb?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Jäta Inkassatsioon
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mida ta teeb?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Et Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kõik Student Sisseastujale
 ,Average Commission Rate,Keskmine Komisjoni Rate
@@ -4285,8 +4307,8 @@
 DocType: School House,House Name,House Nimi
 DocType: Purchase Taxes and Charges,Account Head,Konto Head
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektriline
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektriline
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
 DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
@@ -4348,6 +4370,7 @@
 DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
 DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
@@ -4372,7 +4395,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
 DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Kasutajatugi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kasutajatugi
 DocType: BOM,Thumbnail,Pisipilt
 DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pakkuda kandidaat tööd.
@@ -4393,10 +4416,11 @@
 DocType: Sales Order,Printing Details,Printimine Üksikasjad
 DocType: Task,Closing Date,Lõpptähtaeg
 DocType: Sales Order Item,Produced Quantity,Toodetud kogus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Insener
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Insener
 DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kood nõutav Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Avage üksused
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Tegelik
 DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
@@ -4413,13 +4437,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantti tabel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Poole kohaga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Poole kohaga
 DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
 DocType: Employee,Cheque,Tšekk
+DocType: Training Event,Employee Emails,Töötaja e-kirjad
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seeria Uuendatud
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Aruande tüüp on kohustuslik
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lisage programme
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
 DocType: Issue,First Responded On,Esiteks vastas
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
@@ -4460,7 +4486,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
 DocType: Purchase Invoice,Contact Email,Kontakt E-
 DocType: Appraisal Goal,Score Earned,Skoor Teenitud
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Etteteatamistähtaeg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Etteteatamistähtaeg
 DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
@@ -4474,7 +4500,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näita null väärtused
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup lihtne veebilehel oma organisatsiooni
 DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
 DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
@@ -4491,6 +4516,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
 DocType: Room,Seating Capacity,istekohtade arv
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Punkt
 DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
 DocType: GST Settings,GST Summary,GST kokkuvõte
 DocType: Assessment Result,Total Score,punkte kokku
@@ -4551,7 +4577,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ostusummast
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Töövõtjate hüvitised
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Töövõtjate hüvitised
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
 DocType: Production Order,Manufactured Qty,Toodetud Kogus
 DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
@@ -4613,7 +4639,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Arhivaali liikumist.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Määrake makseviisi vaikimisi
-DocType: Training Event Employee,Withdrawn,Peatatud
 DocType: Hub Settings,Hub Settings,Hub Seaded
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Mis Operations
@@ -4634,7 +4659,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
 DocType: Asset,Asset Category,Põhivarakategoori
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Ostja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
 DocType: Assessment Plan,Room,ruum
 DocType: Purchase Order,Advance Paid,Advance Paide
@@ -4652,7 +4676,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
 DocType: Employee Loan,Loan Type,laenu liik
 DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Krediitkaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Krediitkaart
 DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
 DocType: Purchase Invoice,Next Date,Järgmine kuupäev
@@ -4665,11 +4689,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
 DocType: Item Group,General Settings,General Settings
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lisa instruktorid
 DocType: Stock Entry,Repack,Pakkige
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Palun vali kõigepealt firma
 DocType: Item Attribute,Numeric Values,Arvväärtuste
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Kinnita Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Kinnita Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,varude
 DocType: Customer,Commission Rate,Komisjonitasu määr
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
@@ -4697,7 +4722,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
 DocType: Purchase Order,To Receive and Bill,Saada ja Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Projekteerija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Projekteerija
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
 DocType: Serial No,Delivery Details,Toimetaja detailid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
@@ -4712,7 +4737,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pool päeva)
 DocType: Supplier,Credit Days,Krediidi päeva
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Partii
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
 DocType: Leave Type,Is Carry Forward,Kas kanda
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Võta Kirjed Bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva

erpnext/translations/fa.csv

diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 091bc96..eb7fbb5 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,نام مشتری
 DocType: Vehicle,Natural Gas,گاز طبیعی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,هیچ پردازش حقوق و دستمزد ارائه نشده است.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,جدید مرخصی استفاده
 ,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,حواله بانکی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,حواله بانکی
 DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,نمایش انواع
 DocType: Academic Term,Academic Term,ترم تحصیلی
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,کار در حال انجام
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,لطفا تاریخ را انتخاب کنید
 DocType: Employee,Holiday List,فهرست تعطیلات
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,حسابدار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,حسابدار
 DocType: Cost Center,Stock User,سهام کاربر
 DocType: Company,Phone No,تلفن
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,برنامه دوره ایجاد:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
 DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,کیلوگرم
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,کیلوگرم
 DocType: Student Log,Log,ورود
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,باز کردن برای یک کار.
 DocType: Item Attribute,Increment,افزایش
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
 DocType: Account,Credit,اعتبار
 DocType: POS Profile,Write Off Cost Center,ارسال فعال مرکز هزینه
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",به عنوان مثال "مدرسه ابتدایی" یا "دانشگاه"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",به عنوان مثال "مدرسه ابتدایی" یا "دانشگاه"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,گزارش سهام
 DocType: Warehouse,Warehouse Detail,جزئیات انبار
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
 DocType: Vehicle Service,Brake Oil,روغن ترمز
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های
 DocType: Stock Entry,Additional Costs,هزینه های اضافی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,لطفا سیستم نامگذاری مربیان را در مدرسه تنظیم کنید> تنظیمات مدرسه
 DocType: Lead,Product Enquiry,پرس و جو محصولات
 DocType: Academic Term,Schools,مدارس
 DocType: School Settings,Validate Batch for Students in Student Group,اعتبارسنجی دسته ای برای دانش آموزان در گروه های دانشجویی
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,نوع منبع / تامین کننده
 DocType: Naming Series,Prefix,پیشوند
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,مصرفی
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,محل رویداد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,مصرفی
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,واردات ورود
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,نگه دار، درخواست پاسخ به مواد از نوع تولید بر اساس معیارهای فوق
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
 DocType: SMS Center,All Contact,همه تماس
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,حقوق سالانه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,حقوق سالانه
 DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
 DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} فریز شده است
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,هزینه سهام
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,انتخاب هدف انبار
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,لطفا وارد ترجیحی ایمیل تماس
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,تنظیمات برای ماژول HR
 DocType: SMS Center,SMS Center,مرکز SMS
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,درخواست نوع
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,کارمند
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,رادیو و تلویزیون
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,اعدام
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,اضافه کردن اتاق ها
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,اعدام
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,جزئیات عملیات انجام شده است.
 DocType: Serial No,Maintenance Status,وضعیت نگهداری
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,سفارشات فروش
 DocType: Purchase Taxes and Charges,Valuation,ارزیابی
 ,Purchase Order Trends,خرید سفارش روند
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,به مشتریان بروید
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,اختصاص برگ برای سال.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1}
 DocType: Sales Partner,Partner website,وب سایت شریک
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,این مورد را اضافه کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,تماس با نام
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,تماس با نام
 DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ایجاد لغزش حقوق و دستمزد برای معیارهای ذکر شده در بالا.
 DocType: POS Customer Group,POS Customer Group,POS و ضوابط گروه
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,برگ در سال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,برگ در سال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
 DocType: Email Digest,Profit & Loss,سود و زیان
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,لیتری
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,لیتری
 DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
 DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ترک مسدود
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دوره دانشجویی گروه ابزار ایجاد
 DocType: Lead,Do Not Contact,آیا تماس با نه
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,افرادی که در سازمان شما آموزش
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,افرادی که در سازمان شما آموزش
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,شناسه منحصر به فرد برای ردیابی تمام فاکتورها در محدوده زمانی معین. این است که در ارائه تولید می شود.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,نرم افزار توسعه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,نرم افزار توسعه
 DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد
 DocType: Pricing Rule,Supplier Type,نوع منبع
 DocType: Course Scheduling Tool,Course Start Date,البته تاریخ شروع
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,تایید سفارشات از مشتریان.
 DocType: Purchase Receipt Item,Rejected Quantity,تعداد رد
 DocType: Notification Control,Notification Control,کنترل هشدار از طریق
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید
 DocType: Lead,Suggestions,پیشنهادات
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,مجموعه ای مورد بودجه گروه عاقلانه در این سرزمین. شما همچنین می توانید با تنظیم توزیع شامل فصلی.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,لطفا پیوست را ببینید
 DocType: Purchase Order,% Received,٪ دریافتی
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,اعتباری میزان
 ,Finished Goods,محصولات تمام شده
 DocType: Delivery Note,Instructions,دستورالعمل
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ایجاد یک مشتری جدید
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ایجاد سفارشات خرید
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
 ,Purchase Register,خرید ثبت نام
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,اتهامات قابل اجرا
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,نام امتحان
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
 DocType: Delivery Note,% Installed,٪ نصب شد
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,لطفا ابتدا نام شرکت وارد
 DocType: Purchase Invoice,Supplier Name,نام منبع
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,خواندن کتابچه راهنمای کاربر ERPNext
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
 DocType: Vehicle Service,Oil Change,تعویض روغن
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',مقدار'تا مورد شماره' نمی تواند کمتر از 'ازمورد شماره' باشد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,غیر انتفاعی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غیر انتفاعی
 DocType: Production Order,Not Started,شروع نشده
 DocType: Lead,Channel Partner,کانال شریک
 DocType: Account,Old Parent,قدیمی مرجع
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
+DocType: Setup Progress Action,Min Doc Count,شمارش معکوس
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
 DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
 DocType: SMS Log,Sent On,فرستاده شده در
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,معتبر تا حد
 DocType: Training Event,Workshop,کارگاه
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,قطعات اندازه کافی برای ساخت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,درآمد مستقیم
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,افسر اداری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,افسر اداری
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,لطفا دوره را انتخاب کنید
 DocType: Timesheet Detail,Hrs,ساعت
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,لطفا انتخاب کنید شرکت
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خرید
 ,Serial No Warranty Expiry,سریال بدون گارانتی انقضاء
 DocType: Sales Invoice,Offline POS Name,آفلاین نام POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,برنامه دانشجویی
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف
 DocType: Sales Order,To Deliver,رساندن
 DocType: Purchase Invoice Item,Item,بخش
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,تعریف نوع پروژه
 DocType: Supplier Scorecard,Weighting Function,تابع وزن
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,راه اندازی خود را
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه شرکت تبدیل
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,برای مرجع
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),بسته شدن (کروم)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,سلام
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,انتقال مورد
 DocType: Serial No,Warranty Period (Days),دوره گارانتی (روز)
 DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است
 DocType: Supplier,Prevent RFQs,جلوگیری از RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,را سفارش فروش
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,لطفا سیستم نامگذاری مربیان را در مدرسه تنظیم کنید> تنظیمات مدرسه
 DocType: Project Task,Project Task,وظیفه پروژه
 ,Lead Id,کد شناسایی راهبر
 DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاکتور فروش برنامه زمانی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,نوشتن طرح های پیشنهادی
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,نوشتن طرح های پیشنهادی
 DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",اگر برای مواردی که زیر قرارداد خواهد شد در درخواست مواد شامل بررسی، مواد اولیه
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,کارمند مدیریت وام
 DocType: Employee,Passport Number,شماره پاسپورت
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ارتباط با Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,مدیر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدیر
 DocType: Payment Entry,Payment From / To,پرداخت از / به
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
 DocType: Sales Person,Sales Person Targets,اهداف فروشنده
 DocType: Installation Note,IN-,که در-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,حساب ها
 DocType: Vehicle,Odometer Value (Last),ارزش کیلومترشمار (آخرین)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,بازار یابی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,بازار یابی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
 DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
 DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,از تاریخ فاکتور بعدی تولید خواهد شد. این است که در ارائه تولید می شود.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0}  یک آیتم انباری نیست
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
 DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
 DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,انرژی
 DocType: Opportunity,Opportunity From,فرصت از
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بیانیه حقوق ماهانه.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,افزودن شرکت
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
 DocType: BOM,Website Specifications,مشخصات وب سایت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0}
 DocType: Vehicle,Acquisition Date,تاریخ اکتساب
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,شماره
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,شماره
 DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,از کار شما متشکرم!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
+DocType: Setup Progress Action,Action Doctype,Doctype اقدام
 ,Production Order Stock Report,تولید سفارش گزارش سهام
 DocType: HR Settings,Retirement Age,سن بازنشستگی
 DocType: Bin,Moving Average Rate,میانگین متحرک نرخ
 DocType: Production Planning Tool,Select Items,انتخاب آیتم ها
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,موسسه راه اندازی
 DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی
 DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,روند رسید خرید
 DocType: Process Payroll,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
 DocType: Vehicle Service,Brake Pad,لنت ترمز
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,تحقیق و توسعه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,تحقیق و توسعه
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل
 DocType: Company,Registration Details,جزییات ثبت نام
 DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,روزهای کاری
 DocType: Serial No,Incoming Rate,نرخ ورودی
 DocType: Packing Slip,Gross Weight,وزن ناخالص
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
 DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری
 DocType: Job Applicant,Hold,نگه داشتن
 DocType: Employee,Date of Joining,تاریخ پیوستن
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,هدایت-
 DocType: Employee,Permanent Address Is,آدرس دائمی است
 DocType: Production Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,نام تجاری
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,نام تجاری
 DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه
 DocType: Item,Is Purchase Item,آیا مورد خرید
 DocType: Asset,Purchase Invoice,فاکتورخرید
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),خام هزینه مواد (شرکت ارز)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ردیف # {0}: نرخ نمی تواند بیشتر از نرخ مورد استفاده در {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,متر
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,متر
 DocType: Workstation,Electricity Cost,هزینه برق
 DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
 DocType: Item,Inspection Criteria,معیار بازرسی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,انتقال
 DocType: BOM Website Item,BOM Website Item,BOM مورد وب سایت
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
 DocType: Timesheet Detail,Bill,لایحه
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,سفید
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,سفید
 DocType: SMS Center,All Lead (Open),همه سرب (باز)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
 DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,دوره برنامه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,گزینه های سهام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,گزینه های سهام
 DocType: Journal Entry Account,Expense Claim,ادعای هزینه
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},تعداد برای {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,جدول ویژگی الزامی است
 DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} نمی تواند منفی باشد
+DocType: Training Event,Self-Study,خودخوان
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,تخفیف
 DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations
 DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,اطلاعات تماس
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ساخت نوشته های سهام
 DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} نتایج
 DocType: Item,Default Supplier,به طور پیش فرض تامین کننده
 DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه
 DocType: Employee Loan,Repayment Schedule,برنامه بازپرداخت
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},به {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن
 DocType: School Settings,Attendance Freeze Date,حضور و غیاب یخ تاریخ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,همه محصولات
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),حداقل سن منجر (روز)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,همه BOM ها
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,پروژه دعوت همکاری
 DocType: Salary Slip,Deductions,کسر
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,نام عمل
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,سال شروع
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},نخست 2 رقم از GSTIN باید با تعداد دولت مطابقت {0}
 DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,هیچ چیز برای درخواست
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},دیگری را ضبط بودجه '{0}' در حال حاضر در برابر وجود دارد {1} '{2} برای سال مالی {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,اداره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,اداره
 DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,بنابراین-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,پژوهش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,پژوهش
 DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
 DocType: Announcement,All Students,همه ی دانش آموزان
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,بقیه دنیا
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
 ,Budget Variance Report,گزارش انحراف از بودجه
 DocType: Salary Slip,Gross Pay,پرداخت ناخالص
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},نرخ ارزش گذاری مورد نیاز برای مورد در ردیف {0}
 DocType: Supplier Scorecard,Scorecard Actions,اقدامات کارت امتیازی
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
 DocType: Purchase Invoice,Rejected Warehouse,انبار را رد کرد
 DocType: GL Entry,Against Voucher,علیه کوپن
 DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
 DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,کوچک
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,کوچک
 DocType: Employee,Employee Number,شماره کارمند
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0}
 DocType: Project,% Completed,٪ تکمیل شده
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,خودکار دوباره سفارش
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,مجموع بهدستآمده
 DocType: Employee,Place of Issue,محل صدور
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,قرارداد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,قرارداد
 DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,هزینه های غیر مستقیم
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,همگام سازی داده های کارشناسی ارشد
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,محصولات  یا خدمات شما
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,محصولات  یا خدمات شما
 DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب دارایی ورودی استهلاک به صورت خودکار
 DocType: BOM Operation,Workstation,ایستگاه های کاری
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,درخواست برای عرضه دیگر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,سخت افزار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,سخت افزار
 DocType: Sales Order,Recurring Upto,در محدوده زمانی معین تا حد
 DocType: Attendance,HR Manager,مدیریت منابع انسانی
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,لطفا یک شرکت را انتخاب کنید
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,امتیاز مرخصی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,امتیاز مرخصی
 DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,در هر
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,معیارهای ارزیابی
 DocType: Purchase Invoice,Party Account Currency,حزب حساب ارز
 ,BOM Browser,BOM مرورگر
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید
 DocType: Purchase Taxes and Charges,Add or Deduct,اضافه کردن و یا کسر
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید
 DocType: Asset,Depreciation Schedules,برنامه استهلاک
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
 DocType: Activity Cost,Projects,پروژه
 DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},از {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
 DocType: Package Code,Package Code,کد بسته بندی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,شاگرد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,شاگرد
 DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,تعداد منفی مجاز نیست
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,موجودی حساب
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
 DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ما خرید این مورد
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است
 DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,سفارشات فروش به شما کمک کند برنامه کار خود را و تحویل در زمان
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,سفارشات فروش به شما کمک کند برنامه کار خود را و تحویل در زمان
 DocType: Quality Inspection,Readings,خوانش
 DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),هزینه ضایعات مواد (شرکت ارز)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,مجامع زیر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,مجامع زیر
 DocType: Asset,Asset Name,نام دارایی
 DocType: Project,Task Weight,وظیفه وزن
 DocType: Shipping Rule Condition,To Value,به ارزش
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,بدون آدرس اضافه نشده است.
 DocType: Workstation Working Hour,Workstation Working Hour,ایستگاه های کاری کار یک ساعت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,روانکاو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,روانکاو
 DocType: Item,Inventory,فهرست
 DocType: Item,Sales Details,جزییات فروش
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,اعتبارسنجی ثبت نام دوره برای دانش آموزان در گروه های دانشجویی
 DocType: Notification Control,Expense Claim Rejected,ادعای هزینه رد
 DocType: Item,Item Attribute,صفت مورد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,دولت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,دولت
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,نام موسسه
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,نام موسسه
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,لطفا مقدار بازپرداخت وارد کنید
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,انواع آیتم
 DocType: Company,Services,خدمات
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,تاریخ ترک
 DocType: Pricing Rule,For Price List,برای اطلاع از قیمت
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,اجرایی جستجو
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,ایجاد منجر می شود
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ایجاد منجر می شود
 DocType: Maintenance Schedule,Schedules,برنامه
 DocType: Purchase Invoice Item,Net Amount,مقدار خالص
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,نام تجاری
 DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,جعبه
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,جعبه
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,کننده ممکن
 DocType: Budget,Monthly Distribution,توزیع ماهانه
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت
 DocType: Quality Inspection Reading,Reading 4,خواندن 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ادعای هزینه شرکت.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",دانش آموزان در قلب سیستم، اضافه کردن تمام دانش آموزان خود را
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",دانش آموزان در قلب سیستم، اضافه کردن تمام دانش آموزان خود را
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ردیف # {0}: تاریخ ترخیص کالا از {1} می توانید قبل از تاریخ چک شود {2}
 DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ارسال مجدد ایمیل پرداخت
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,وظیفه جدید
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,را نقل قول
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,را نقل قول
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,سایر گزارش
 DocType: Dependent Task,Dependent Task,وظیفه وابسته
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود
 DocType: Company,Default Values,مقادیر پیش فرض
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{فرکانس} خلاصه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
 DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع آوری
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,قانون حمل و نقل کشور
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,حضور و غیاب
 DocType: Maintenance Visit,Partially Completed,نیمه تکمیل شده
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
 DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
 DocType: Sales Invoice,Packed Items,آیتم ها بسته بندی شده
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ادعای ضمانت نامه در مقابل شماره سریال
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
 DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
 DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
 DocType: Upload Attendance,Get Template,دریافت قالب
 DocType: Material Request,Transferred,منتقل شده
 DocType: Vehicle,Doors,درب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
 DocType: Course Assessment Criteria,Weightage,بین وزنها
 DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مرکز هزینه برای سود و زیان، حساب مورد نیاز است {2}. لطفا راه اندازی یک مرکز هزینه به طور پیش فرض برای شرکت.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,تماس جدید
 DocType: Territory,Parent Territory,منطقه مرجع
 DocType: Sales Invoice,Place of Supply,محل عرضه
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
 ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
 DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,تعادل افتتاحیه
 DocType: Asset,Depreciation Method,روش استهلاک
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,آفلاین
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,اجازه چندین سفارشات فروش در برابر خرید سفارش مشتری
 DocType: Student Group Instructor,Student Group Instructor,مربی دانشجویی گروه
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبایل بدون
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,اصلی
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,اصلی
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,نوع دیگر
 DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
 DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,پرداخت
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,مدیریت سفارشات خود را
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را
 DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
 DocType: Course,Course Abbreviation,مخفف دوره
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,تعداد واقعی
 DocType: Sales Invoice Item,References,مراجع
 DocType: Quality Inspection Reading,Reading 10,خواندن 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",لیست محصولات و یا خدمات خود را که شما خرید و یا فروش. مطمئن شوید برای بررسی گروه مورد، واحد اندازه گیری و خواص دیگر زمانی که شما شروع می شود.
 DocType: Hub Settings,Hub Node,مرکز گره
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید   لطفا تصحیح و دوباره سعی کنید.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,وابسته
-DocType: Company,Sales Target,هدف فروش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,وابسته
 DocType: Asset Movement,Asset Movement,جنبش دارایی
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,سبد خرید
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها'
 DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارکنان را در منابع انسانی> تنظیمات HR تنظیم کنید
 DocType: Serial No,Delivery Document No,تحویل اسناد بدون
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا "به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,غیر فعال ایجاد سیاهههای مربوط به زمان در برابر سفارشات تولید. عملیات باید در برابر سفارش تولید ردیابی نیست
 DocType: Student,Student Mobile Number,دانشجو شماره موبایل
 DocType: Item,Has Variants,دارای انواع
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته ID الزامی است
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
 DocType: Student Admission,Application Form Route,فرم درخواست مسیر
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,منطقه / مشتریان
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,به عنوان مثال 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,به عبارت قابل مشاهده خواهد بود زمانی که به فاکتور فروش را نجات دهد.
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد
 DocType: Maintenance Visit,Maintenance Time,زمان نگهداری
 ,Amount to Deliver,مقدار برای ارائه
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,یک محصول یا خدمت
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
 DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها
 DocType: Naming Series,Current Value,ارزش فعلی
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,جفت
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جفت
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
 DocType: Asset,Depreciation Schedule,برنامه استهلاک
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
 DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
 DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,اضافه کردن مشتریان
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,اضافه کردن مشتریان
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,در انتظار مقدار
 DocType: Purchase Invoice Item,Conversion Factor,عامل تبدیل
 DocType: Purchase Order,Delivered,تحویل
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره پدر و مادر (خالی بگذارید، در صورتی که این بخشی از پدر و مادر البته)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
 DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
-apps/erpnext/erpnext/hooks.py +128,Timesheets,برنامه های زمانی
+apps/erpnext/erpnext/hooks.py +132,Timesheets,برنامه های زمانی
 DocType: HR Settings,HR Settings,تنظیمات HR
 DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
 DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,گروه به غیر گروه
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی
 DocType: Loan Type,Loan Name,نام وام
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,مجموع واقعی
 DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,واحد
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,واحد
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,لطفا شرکت مشخص
 ,Customer Acquisition and Loyalty,مشتری خرید و وفاداری
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
 DocType: Student Admission,Eligibility,شایستگی
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را
 DocType: Production Order Operation,Actual Operation Time,عملیات واقعی زمان
 DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر)
 DocType: Purchase Taxes and Charges,Deduct,کسر کردن
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,شرح شغل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,شرح شغل
 DocType: Student Applicant,Applied,کاربردی
 DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,نام Guardian2
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ساخت مدیر
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده.
-apps/erpnext/erpnext/hooks.py +94,Shipments,محموله
+apps/erpnext/erpnext/hooks.py +98,Shipments,محموله
 DocType: Payment Entry,Total Allocated Amount (Company Currency),مجموع مقدار اختصاص داده شده (شرکت ارز)
 DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل
 DocType: BOM,Scrap Material Cost,هزینه ضایعات مواد
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,این شامل همه کارتهای امتیاز داده شده در این مجموعه می شود
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,مورد کودک باید یک بسته نرم افزاری محصولات. لطفا آیتم های حذف `{0}` و صرفه جویی در
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداری
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,اضافه کردن برنامه های زمانی
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,اضافه کردن برنامه های زمانی
 DocType: Vehicle Service,Service Item,مورد خدمات
 DocType: Bank Guarantee,Bank Guarantee,تضمین بانکی
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,خطاهای حین حذف برنامه زیر وجود دارد:
 DocType: Bin,Ordered Quantity,تعداد دستور داد
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
 DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3}
 DocType: Production Order,In Process,در حال انجام
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
 DocType: Quotation Item,Stock Balance,تعادل سهام
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,سفارش فروش به پرداخت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,مدیر عامل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,مدیر عامل
 DocType: Purchase Invoice,With Payment of Tax,با پرداخت مالیات
 DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کننده
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الکترونیک
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,تمام وقت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,تمام وقت
 DocType: Salary Structure,Employees,کارمندان
 DocType: Employee,Contact Details,اطلاعات تماس
 DocType: C-Form,Received Date,تاریخ دریافت
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا یک کشور برای این قانون حمل و نقل مشخص و یا بررسی حمل و نقل در سراسر جهان
 DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,بدهکاری به مورد نیاز است
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,خرید لیست قیمت
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
 DocType: Offer Letter Term,Offer Term,مدت پیشنهاد
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,سریال بدون {0} یافت نشد
 DocType: Program Enrollment,Student Batch,دسته ای دانشجویی
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,دانشجویی
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی
 DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
 DocType: Leave Block List Date,Block Date,بلوک عضویت
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,مواد انتقال
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,انتخاب تغییر حساب مقدار
 DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
 DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
 DocType: Installation Note,Installation Note,نصب و راه اندازی توجه داشته باشید
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,اضافه کردن مالیات
 DocType: Topic,Topic,موضوع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,جریان وجوه نقد از تامین مالی
 DocType: Budget Account,Budget Account,حساب بودجه
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
 DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,دارویی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,دارویی
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
 DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
 DocType: Purchase Invoice,Credit To,اعتبار به
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,حساب پرداخت
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,جبرانی فعال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,جبرانی فعال
 DocType: Offer Letter,Accepted,پذیرفته
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان
 DocType: BOM Update Tool,BOM Update Tool,ابزار به روز رسانی BOM
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد
 ,Minutes to First Response for Issues,دقیقه به اولین پاسخ برای مسائل
 DocType: Purchase Invoice,Terms and Conditions1,شرایط و Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,نام این موسسه که شما در حال راه اندازی این سیستم.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,نام این موسسه که شما در حال راه اندازی این سیستم.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ثبت حسابداری تا این تاریخ منجمد، هیچ کس نمی تواند انجام / اصلاح ورود به جز نقش های مشخص شده زیر.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا قبل از ایجاد برنامه های تعمیر و نگهداری سند را ذخیره کنید
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,آخرین قیمت در تمام BOMs به روز شد
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,خدمات آدرس
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,مبلمان و لامپ
 DocType: Item,Manufacture,ساخت
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,شرکت راه اندازی
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل
 DocType: Student Applicant,Application Date,تاریخ برنامه
 DocType: Salary Detail,Amount based on formula,مقدار در فرمول بر اساس
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد)
 DocType: Sales Invoice,This Document,این سند
 DocType: Installation Note Item,Installed Qty,نصب تعداد
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,شما اضافه کردید
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,نتیجه آموزش
 DocType: Purchase Invoice,Is Paid,پرداخت شده
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,هیچ یک از کارکنان برای معیارهای فوق انتخاب شده و یا لغزش حقوق و دستمزد در حال حاضر ایجاد
 DocType: Notification Control,Sales Order Message,سفارش فروش پیام
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره
 DocType: Payment Entry,Payment Type,نوع پرداخت
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
@@ -2531,29 +2543,31 @@
 ,To Produce,به تولید
 apps/erpnext/erpnext/config/hr.py +93,Payroll,لیست حقوق
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,را کاربر
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,را کاربر
 DocType: Packing Slip,Identification of the package for the delivery (for print),شناسایی بسته برای تحویل (برای چاپ)
 DocType: Bin,Reserved Quantity,تعداد محفوظ است
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید
 DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,بدهی پس افتاده
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,بدهی پس افتاده
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,مقدار استهلاک در طول دوره
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض
 DocType: Account,Income Account,حساب درآمد
 DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,تحویل
 DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,افزودن تهیه کنندگان
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",نگاه کنید به "نرخ مواد بر اساس" در هزینه یابی بخش
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
 DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان
 DocType: Payment Entry,Total Allocated Amount,مجموع مقدار اختصاص داده شده
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
 DocType: Item Reorder,Material Request Type,مواد نوع درخواست
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ورود مجله Accural برای حقوق از {0} به {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ظرفیت اتاق
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,کد عکس
 DocType: Budget,Cost Center,مرکز هزینه زا
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق بورس ورودی تغییر / تحویل توجه / رسید خرید
 DocType: Employee Education,Class / Percentage,کلاس / درصد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,رئیس بازاریابی و فروش
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,مالیات بر عایدات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,رئیس بازاریابی و فروش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,مالیات بر عایدات
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ.
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
 DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
 DocType: Company,Stock Settings,تنظیمات سهام
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,برقی
 DocType: Task,% Progress,٪ پیش رفتن
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی
-DocType: Training Event,Will send an email about the event to employees with status 'Open',یک ایمیل در مورد این رویداد به کارکنان با وضعیت ارسال را 'Open'
 DocType: Task,Depends on Tasks,بستگی به وظایف
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,فایل های پیوست را می توان بدون فعال کردن سبد خرید نشان داده شده است
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,در انبار
 DocType: Appraisal,HR User,HR کاربر
 DocType: Purchase Invoice,Taxes and Charges Deducted,مالیات و هزینه کسر
-apps/erpnext/erpnext/hooks.py +125,Issues,مسائل مربوط به
+apps/erpnext/erpnext/hooks.py +129,Issues,مسائل مربوط به
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید یکی از است {0}
 DocType: Sales Invoice,Debit To,بدهی به
 DocType: Delivery Note,Required only for sample item.,فقط برای نمونه مورد نیاز است.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} غیر فعال است
 DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,خیلی بزرگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,خیلی بزرگ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,مجموع برگ
 ,Profit and Loss Statement,بیانیه سود و زیان
 DocType: Bank Reconciliation Detail,Cheque Number,شماره چک
 ,Sales Browser,مرورگر فروش
 DocType: Journal Entry,Total Credit,مجموع اعتباری
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,محلی
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,محلی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,بزرگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,بزرگ
 DocType: Homepage Featured Product,Homepage Featured Product,صفحه خانگی محصول ویژه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,همه گروه ارزیابی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,همه گروه ارزیابی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),مجموع {0} ({1})
 DocType: C-Form Invoice Detail,Territory,منطقه
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),زمان (در دقیقه)
 DocType: Project Task,Working,کار
 DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,سال مالی
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,سال مالی
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,نمیتوان عملکرد نمره معیار را برای {0} حل کرد. اطمینان حاصل کنید که فرمول معتبر است
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,هزینه به عنوان در
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
 DocType: Maintenance Visit,Purposes,اهداف
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,اضافه کردن دوره ها
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد
 ,Requested,خواسته
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,بدون شرح
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,اضافه کردن کارمندان
 DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,بسیار کوچک
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,بسیار کوچک
 DocType: Company,Standard Template,قالب استاندارد
 DocType: Training Event,Theory,تئوری
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,تعداد SMS های ارسال شده
 DocType: Account,Expense Account,حساب هزینه
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,نرمافزار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,رنگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,رنگ
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,معیارهای ارزیابی طرح
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,جلوگیری از سفارشات خرید
 DocType: Training Event,Scheduled,برنامه ریزی
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,حفظ ساعت حسابداری و ساعات کار در همان برنامه زمانی
 DocType: Maintenance Visit Purpose,Against Document No,در برابر سند بدون
 DocType: BOM,Scrap,قراضه
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,به مربیان برو برو
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,فروش همکاران مدیریت.
 DocType: Quality Inspection,Inspection Type,نوع بازرسی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
 DocType: Assessment Result Tool,Result HTML,نتیجه HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,اضافه کردن دانش آموزان
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,اضافه کردن دانش آموزان
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},لطفا انتخاب کنید {0}
 DocType: C-Form,C-Form No,C-فرم بدون
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
 DocType: Employee Attendance Tool,Unmarked Attendance,حضور و غیاب بینام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,پژوهشگر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,پژوهشگر
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامه ثبت نام دانشجو ابزار
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,نام و نام خانوادگی پست الکترونیک و یا اجباری است
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,بازرسی کیفیت ورودی.
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,زمان فهرست ورق
 DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
 DocType: Asset Category Account,Depreciation Expense Account,حساب استهلاک هزینه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,دوره وابسته به التزام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,دوره وابسته به التزام
 DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
 DocType: Expense Claim,Expense Approver,تصویب هزینه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,بازرسی مورد نیاز قبل از تحویل
 DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز قبل از خرید
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,فعالیت در انتظار
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,سازمان شما
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,سازمان شما
 DocType: Fee Component,Fees Category,هزینه های رده
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2961,7 +2977,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,اضافه کردن چند پرونده نمونه
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,ترک مدیریت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,گروه های حساب
 DocType: Sales Order,Fully Delivered,به طور کامل تحویل
@@ -2969,6 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,به برنامه ها بروید
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,تولید سفارش ایجاد نمی
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
@@ -2977,7 +2993,7 @@
 ,Stock Projected Qty,سهام بینی تعداد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
 DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و دسته ای
 DocType: Warranty Claim,From Company,از شرکت
@@ -2986,8 +3002,9 @@
 DocType: Supplier Scorecard Period,Calculations,محاسبات
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزش و یا تعداد
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,دقیقه
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,دقیقه
 DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,به تامین کنندگان بروید
 ,Qty to Receive,تعداد دریافت
 DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
 DocType: Grading Scale Interval,Grading Scale Interval,درجه بندی مقیاس فاصله
@@ -3030,6 +3047,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,دریافت کنندگان توسط
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,به دوره ها بروید
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیام های ارسال شده
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
 DocType: C-Form,II,II
@@ -3041,6 +3059,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,مواد منتقل ساخت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,حساب {0} وجود ندارد
 DocType: Project,Project Type,نوع پروژه
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری انتخاب کنید
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,هزینه فعالیت های مختلف
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1}
@@ -3062,10 +3081,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},آیا شما واقعا می خواهید به ارائه تمام لغزش حقوق از {0} به {1}
 DocType: Cheque Print Template,Cheque Height,قد چک
 DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
+DocType: Setup Progress,Setup Progress,پیشرفت راه اندازی
 DocType: Expense Claim,Approval Status,وضعیت تایید
 DocType: Hub Settings,Publish Items to Hub,انتشار مطلبی برای توپی
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,انتقال سیم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,انتقال سیم
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,بررسی همه
 DocType: Vehicle Log,Invoice Ref,فاکتور کد عکس
 DocType: Purchase Order,Recurring Order,ترتیب در محدوده زمانی معین
@@ -3081,6 +3101,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیچ چیز بیشتر نشان می دهد.
 DocType: Lead,From Customer,از مشتری
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,تماس
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,یک محصول
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,دسته
 DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها)
 DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ارتباط با Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,نقدی خالص عملیات
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,به عنوان مثال مالیات بر ارزش افزوده
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
 DocType: Student Admission,Admission End Date,پذیرش پایان تاریخ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,پیمانکاری
@@ -3129,6 +3149,7 @@
 DocType: Assessment Plan,Assessment Plan,طرح ارزیابی
 DocType: Stock Settings,Limit Percent,درصد محدود
 ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
 DocType: Assessment Plan,Examiner,امتحان کننده
 DocType: Student,Siblings,خواهر و برادر
@@ -3151,7 +3172,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,نام موضوع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ردیف # {0}: کپی مطلب در منابع {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است.
 DocType: Asset Movement,Source Warehouse,انبار منبع
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,منبع همان وارد شده است چندین بار
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,سود ناخالص / از دست دادن
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,خرید سفارش مورد عرضه
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,نام شرکت می تواند شرکت نیست
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,نام شرکت می تواند شرکت نیست
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور.
 DocType: Program Enrollment,Walking,پیاده روی
@@ -3261,13 +3282,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,لطفا نقل قول انتخاب
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
 DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,هیچ دانشآموزی در
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,برو به کاربران
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
@@ -3299,12 +3321,12 @@
 DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
 DocType: Sales Team,Contribution (%),سهم (٪)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,مسئولیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,مسئولیت
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است.
 DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه
 DocType: Sales Person,Sales Person Name,نام فروشنده
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,اضافه کردن کاربران
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,اضافه کردن کاربران
 DocType: POS Item Group,Item Group,مورد گروه
 DocType: Item,Safety Stock,سهام ایمنی
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.
@@ -3335,11 +3357,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,نشانی دانشجویی
 DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
 DocType: Purchase Invoice Item,Rate,نرخ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,انترن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,انترن
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,نام آدرس
 DocType: Stock Entry,From BOM,از BOM
 DocType: Assessment Code,Assessment Code,کد ارزیابی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,پایه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,پایه
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
@@ -3372,7 +3394,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
 DocType: Product Bundle Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
 DocType: Sales Partner,Sales Partner Name,نام شریک فروش
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,درخواست نرخ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,درخواست نرخ
 DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
 DocType: Student Language,Student Language,زبان دانشجو
 apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان
@@ -3397,12 +3419,10 @@
 DocType: Manufacturer,Limited to 12 characters,محدود به 12 کاراکتر
 DocType: Journal Entry,Print Heading,چاپ سرنویس
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,مجموع نمیتواند صفر باشد
-DocType: Training Event Employee,Attended,حضور
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بگذارید
 DocType: Process Payroll,Payroll Frequency,فرکانس حقوق و دستمزد
 DocType: Asset,Amended From,اصلاح از
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,مواد اولیه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,مواد اولیه
 DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,گیاهان و ماشین آلات
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
@@ -3425,7 +3445,6 @@
 DocType: Mode of Payment,General,عمومی
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,پرداخت بازی با فاکتورها
 DocType: Journal Entry,Bank Entry,بانک ورودی
@@ -3441,15 +3460,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),مجموع (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,سرگرمی و اوقات فراغت
 DocType: Quality Inspection,Item Serial No,مورد سریال بدون
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,درست کارمند سوابق
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,درست کارمند سوابق
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,در حال حاضر مجموع
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,بیانیه های حسابداری
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ساعت
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ساعت
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
 DocType: Lead,Lead Type,سرب نوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,هدف فروش ماهانه
+DocType: Company,Monthly Sales Target,هدف فروش ماهانه
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
 DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
 DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
@@ -3474,8 +3493,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ایجاد کاربران
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,گرم
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,گرم
 DocType: Supplier Scorecard,Per Month,هر ماه
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
@@ -3493,10 +3512,11 @@
 ,Sales Register,ثبت فروش
 DocType: Daily Work Summary Settings Company,Send Emails At,ارسال ایمیل در
 DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,انتخاب دامنه خود
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,انتخاب دامنه خود
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
 DocType: Customer Group,Customer Group Name,نام گروه مشتری
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,بدون مشتریان هنوز!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,صورت جریان وجوه نقد
@@ -3505,7 +3525,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا سری نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری انتخاب کنید
 DocType: Item,Attributes,ویژگی های
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,لطفا وارد حساب فعال
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
@@ -3525,7 +3544,7 @@
 DocType: Budget Account,Budget Amount,بودجه مقدار
 DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},از تاریخ {0} برای کارمند {1} نمی تواند قبل از تاریخ پیوستن کارکنان می شود {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,تجاری
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,تجاری
 DocType: Payment Entry,Account Paid To,حساب پرداخت به
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,همه محصولات یا خدمات.
@@ -3544,7 +3563,6 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
 DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,کروم
 DocType: Tax Rule,Billing State,دولت صدور صورت حساب
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,انتقال
@@ -3576,7 +3594,7 @@
 DocType: Payment Entry,Account Paid From,حساب پرداخت از
 DocType: Purchase Order Item Supplied,Raw Material Item Code,مواد اولیه کد مورد
 DocType: Journal Entry,Write Off Based On,ارسال فعال بر اساس
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,را سرب
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,را سرب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,چاپ و لوازم التحریر
 DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ارسال ایمیل کننده
@@ -3596,6 +3614,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},آیتم همان وارد شده است چند بار. {} لیست
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از 'همه گروه ارزیابی "را انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک مورد مورد نیاز است {1}
+DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,سود و کسر
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
@@ -3628,7 +3647,7 @@
 DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از
 DocType: Hub Settings,Seller Country,فروشنده کشور
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,انتشار موارد در وب سایت
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,گروه دانش آموزان خود را در دسته
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,گروه دانش آموزان خود را در دسته
 DocType: Authorization Rule,Authorization Rule,قانون مجوز
 DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مشخصات
@@ -3688,7 +3707,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,همانطور که در تاریخ
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,عفو مشروط
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,عفو مشروط
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,قطعات حقوق و دستمزد
 DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,بازگشت / اعتباری
@@ -3696,15 +3715,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,کل مقدار پرداخت
 DocType: Production Order Item,Transferred Qty,انتقال تعداد
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,برنامه ریزی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,برنامه ریزی
 DocType: Material Request,Issued,صادر
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی
 DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ما فروش این مورد
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد
 DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,داده های نمونه
 DocType: Journal Entry,Cash Entry,نقدی ورودی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
 DocType: Leave Application,Half Day Date,تاریخ نیم روز
@@ -3721,8 +3738,7 @@
 DocType: Production Order,Total Operating Cost,مجموع هزینه های عملیاتی
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,همه اطلاعات تماس.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,هدف خود را تنظیم کنید
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,مخفف شرکت
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,مخفف شرکت
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کاربر {0} وجود ندارد
 DocType: Item Attribute Value,Abbreviation,مخفف
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
@@ -3739,7 +3755,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,پیشنهاد قیمت برای مشتریان یا مشتریان بالقوه
 DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد
 ,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,همه گروه های مشتری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,همه گروه های مشتری
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,انباشته ماهانه
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,قالب مالیات اجباری است.
@@ -3749,7 +3765,7 @@
 DocType: Account,Temporary,موقت
 DocType: Program,Courses,دوره های آموزشی
 DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,دبیر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,دبیر
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",اگر غیر فعال کردن، »به عبارت" درست نخواهد بود در هر معامله قابل مشاهده
 DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
@@ -3762,7 +3778,7 @@
 DocType: Assessment Plan,Assessment Name,نام ارزیابی
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,مخفف موسسه
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,مخفف موسسه
 ,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,نقل قول تامین کننده
 DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
@@ -3775,7 +3791,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} برای بازگشت الزامی است
 DocType: Purchase Order,To Receive,برای دریافت
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,ایمیل شخصی
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,واریانس ها
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
@@ -3839,6 +3855,7 @@
 DocType: Maintenance Visit,Customer Feedback,نظرسنجی
 DocType: Account,Expense,هزینه
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,مشتریان و تامین کنندگان
 DocType: Item Attribute,From Range,از محدوده
 DocType: BOM,Set rate of sub-assembly item based on BOM,تنظیم مقدار مورد مونتاژ بر اساس BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0}
@@ -3853,17 +3870,16 @@
 DocType: Employee,Held On,برگزار
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,مورد تولید
 ,Employee Information,اطلاعات کارمند
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),نرخ (٪)
 DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,را عین تامین کننده
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series بفرستید
 DocType: Quality Inspection,Incoming,وارد شونده
 DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,مرخصی گاه به گاه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,مرخصی گاه به گاه
 DocType: Batch,Batch ID,دسته ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},توجه: {0}
 ,Delivery Note Trends,روند تحویل توجه داشته باشید
@@ -3880,7 +3896,7 @@
 DocType: Material Request,% Ordered,مرتب٪
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",برای دوره بر اساس گروه دانشجویی، دوره خواهد شد برای هر دانشجو از دوره های ثبت نام شده در برنامه ثبت نام تایید شده است.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",را وارد کنید آدرس ایمیل با کاما جدا شده، فاکتور به طور خودکار در تاریخ خاص از طریق پست
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,کار از روی مقاطعه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,کار از روی مقاطعه
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,اوسط نرخ خرید
 DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
 DocType: Employee,History In Company,تاریخچه در شرکت
@@ -3900,10 +3916,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.
 DocType: Loan Type,Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,حساب موقت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,سیاه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,سیاه
 DocType: BOM Explosion Item,BOM Explosion Item,BOM مورد انفجار
 DocType: Account,Auditor,ممیز
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} کالاهای تولید شده
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,بیشتر بدانید
 DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
 DocType: Purchase Invoice,Return,برگشت
@@ -3940,6 +3957,7 @@
 DocType: Employee,Reports to,گزارش به
 ,Unpaid Expense Claim,ادعای هزینه های پرداخت نشده
 DocType: Payment Entry,Paid Amount,مبلغ پرداخت
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,کاوش چرخه فروش
 DocType: Assessment Plan,Supervisor,سرپرست
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,آنلاین
 ,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
@@ -3948,7 +3966,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,مدیریت کیفیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,مدیریت کیفیت
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,مورد {0} غیرفعال شده است
 DocType: Employee Loan,Repay Fixed Amount per Period,بازپرداخت مقدار ثابت در هر دوره
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
@@ -4018,10 +4036,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
 DocType: Company,Distribution,توزیع
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,مبلغ پرداخت شده
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,مدیر پروژه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,مدیر پروژه
 ,Quoted Item Comparison,مورد نقل مقایسه
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},همپوشانی در نمره بین {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,اعزام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,اعزام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی
 DocType: Account,Receivable,دریافتنی
@@ -4057,6 +4075,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,به روز رسانی آخرین قیمت در تمام BOMs
 DocType: Vehicle,Vehicle,وسیله نقلیه
 DocType: Purchase Invoice,In Words,به عبارت
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود
 DocType: POS Profile,Item Groups,گروه مورد
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,امروز {0} تولد است!
 DocType: Production Planning Tool,Material Request For Warehouse,درخواست مواد ذخیره سازی
@@ -4079,6 +4098,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
 DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد
 DocType: Lead,Lost Quotation,دیگر از دست داده
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,دسته دانشجویی
 DocType: Pricing Rule,Margin Rate or Amount,نرخ حاشیه و یا مقدار
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'تا تاریخ' مورد نیاز است
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",تولید بسته بندی ورقه برای بسته تحویل داده می شود. مورد استفاده به اطلاع تعداد بسته، محتویات بسته و وزن آن است.
@@ -4091,7 +4111,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
 DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
 DocType: Salary Slip,Net Pay,پرداخت خالص
 DocType: Account,Account,حساب
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است
@@ -4103,13 +4123,13 @@
 DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},نامعتبر {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,مرخصی استعلاجی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,مرخصی استعلاجی
 DocType: Email Digest,Email Digest,ایمیل خلاصه
 DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,فروشگاه های گروه
 ,Item Delivery Date,مورد تاریخ تحویل
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,راه اندازی مدرسه خود را در ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,راه اندازی مدرسه خود را در ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ذخیره سند اول است.
@@ -4126,9 +4146,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
 DocType: Purchase Invoice,Recurring Print Format,تکرار چاپ فرمت
 DocType: C-Form,Series,سلسله
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,اضافه کردن محصولات
 DocType: Appraisal,Appraisal Template,ارزیابی الگو
 DocType: Item Group,Item Classification,طبقه بندی مورد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,مدیر توسعه تجاری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,مدیر توسعه تجاری
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,هدف نگهداری سایت
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,دوره
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,لجر عمومی
@@ -4178,13 +4199,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
 DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,درست به نقل از مشتری
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
 DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتیجه ارزیابی
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت
 DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
+DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,واحد ارز تراکنش باید با واحد ارز درگاه پرداخت یکسان باشد
 DocType: Payment Entry,Receive,دريافت كردن
@@ -4206,7 +4228,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,یک هدف فروش را که میخواهید به دست بیاورید تنظیم کنید.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},البته در ردیف الزامی است {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
 DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
@@ -4234,6 +4255,7 @@
 DocType: Fee Structure,Student Category,دانشجو رده
 DocType: Announcement,Student,دانشجو
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,به اتاق ها بروید
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
 DocType: Email Digest,Pending Quotations,در انتظار نقل قول
@@ -4253,7 +4275,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,دانشجویی گروه ابزار ایجاد
 DocType: Item,Variant Based On,بر اساس نوع
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,تامین کنندگان شما
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,تامین کنندگان شما
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
 DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:
@@ -4275,8 +4297,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
 DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ارز صورتحساب باید به ارز یا به حساب حزب ارز هم به طور پیش فرض comapany برابر شود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ترک مجموعه
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,چه کاری انجام میدهد؟
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ترک مجموعه
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,چه کاری انجام میدهد؟
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,به انبار
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,همه پذیرش دانشجو
 ,Average Commission Rate,اوسط نرخ کمیشن
@@ -4286,8 +4308,8 @@
 DocType: School House,House Name,نام خانه
 DocType: Purchase Taxes and Charges,Account Head,سر حساب
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,به روز رسانی هزینه های اضافی برای محاسبه هزینه فرود آمد از اقلام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,برق
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,برق
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس
 DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
@@ -4349,6 +4371,7 @@
 DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات
 DocType: Purchase Invoice Item,Rejected Serial No,رد سریال
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید.
@@ -4373,7 +4396,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نام حساب
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
 DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,خدمات مشتریان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,خدمات مشتریان
 DocType: BOM,Thumbnail,بند انگشتی
 DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,پیشنهاد نامزد یک کار.
@@ -4394,10 +4417,11 @@
 DocType: Sales Order,Printing Details,اطلاعات چاپ
 DocType: Task,Closing Date,اختتامیه عضویت
 DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,مهندس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,مهندس
 DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,برو به موارد
 DocType: Sales Partner,Partner Type,نوع شریک
 DocType: Purchase Taxes and Charges,Actual,واقعی
 DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
@@ -4414,13 +4438,15 @@
 DocType: Item Reorder,Re-Order Level,ترتیب سطح
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,اقلام و تعداد برنامه ریزی شده که برای آن شما می خواهید به افزایش سفارشات تولید و یا دانلود کنید مواد خام برای تجزیه و تحلیل را وارد کنید.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,نمودار گانت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,پاره وقت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,پاره وقت
 DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا
 DocType: Employee,Cheque,چک
+DocType: Training Event,Employee Emails,ایمیل کارمند
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,سری به روز رسانی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,نوع گزارش الزامی است
 DocType: Item,Serial Number Series,شماره سریال سری
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,اضافه کردن برنامه ها
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی
 DocType: Issue,First Responded On,اول پاسخ در
 DocType: Website Item Group,Cross Listing of Item in multiple groups,صلیب فهرست مورد در گروه های متعدد
@@ -4461,7 +4487,7 @@
 DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
 DocType: Purchase Invoice,Contact Email,تماس با ایمیل
 DocType: Appraisal Goal,Score Earned,امتیاز کسب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,مقررات دوره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,مقررات دوره
 DocType: Asset Category,Asset Category Name,دارایی رده نام
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نام شخص جدید فروش
@@ -4475,7 +4501,6 @@
 DocType: Landed Cost Item,Landed Cost Item,فرود از اقلام هزینه
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,نمایش صفر ارزش
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,راه اندازی یک وب سایت ساده برای سازمان من
 DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
 DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
@@ -4492,6 +4517,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,تراز
 DocType: Room,Seating Capacity,گنجایش
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,برای مورد
 DocType: Project,Total Expense Claim (via Expense Claims),مجموع ادعای هزینه (از طریق ادعاهای هزینه)
 DocType: GST Settings,GST Summary,GST خلاصه
 DocType: Assessment Result,Total Score,نمره کل
@@ -4552,7 +4578,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ خرید
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,کننده دیگر {0} ایجاد
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,مزایای کارکنان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,مزایای کارکنان
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
 DocType: Production Order,Manufactured Qty,تولید تعداد
 DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
@@ -4614,7 +4640,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,درصد از مواد در برابر این سفارش فروش تحویل
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,جنبش مورد سابقه بوده است.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,حالت پیش فرض پرداخت را تنظیم کنید
-DocType: Training Event Employee,Withdrawn,خارج
 DocType: Hub Settings,Hub Settings,تنظیمات توپی
 DocType: Project,Gross Margin %,حاشیه ناخالص٪
 DocType: BOM,With Operations,با عملیات
@@ -4635,7 +4660,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
 DocType: Asset,Asset Category,دارایی رده
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,خریدار
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
 DocType: Assessment Plan,Room,اتاق
 DocType: Purchase Order,Advance Paid,پیش پرداخت
@@ -4653,7 +4677,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} در حال حاضر یک کارت امتیازی ارائه کننده {1} دارد و سفارشات خرید به این فروشنده باید با احتیاط صادر شود.
 DocType: Employee Loan,Loan Type,نوع وام
 DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,کارت اعتباری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,کارت اعتباری
 DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام.
 DocType: Purchase Invoice,Next Date,تاریخ بعدی
@@ -4666,11 +4690,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیات و هزینه کسر (شرکت ارز)
 DocType: Item Group,General Settings,تنظیمات عمومی
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,اضافه کردن مربیان
 DocType: Stock Entry,Repack,REPACK
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه  دادن ذخیره کنید
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,لطفا اول شرکت را انتخاب کنید
 DocType: Item Attribute,Numeric Values,مقادیر عددی
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ضمیمه لوگو
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ضمیمه لوگو
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سطح سهام
 DocType: Customer,Commission Rate,کمیسیون نرخ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:
@@ -4698,7 +4723,7 @@
 DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
 DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,محصولات ویژه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,طراح
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,طراح
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو
 DocType: Serial No,Delivery Details,جزئیات تحویل
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
@@ -4713,7 +4738,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نیم روز)
 DocType: Supplier,Credit Days,روز اعتباری
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,را دسته ای دانشجویی
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
 DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,گرفتن اقلام از BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز

erpnext/translations/fi.csv

diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 0c7a362..10cbdc5 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -2,18 +2,18 @@
 DocType: Employee,Divorced,eronnut
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,peruuta materiaalikäynti {0} ennen peruutat takuuvaatimuksen
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Kuluttajatuotteet
 DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
-DocType: Item,Customer Items,asiakkaan tuotteet
+DocType: Item,Customer Items,Asiakkaan nimikkeet
 DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
 DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,sähköposti-ilmoitukset
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,arviointi
-DocType: Item,Default Unit of Measure,oletus mittayksikkö
+DocType: Item,Default Unit of Measure,Oletusyksikkö
 DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
-DocType: Employee,Leave Approvers,Poistumis hyväksyjät
+DocType: Employee,Leave Approvers,Vapaiden hyväksyjät
 DocType: Sales Partner,Dealer,jakaja
 DocType: Employee,Rented,Vuokrattu
 DocType: Purchase Order,PO-,PO-
@@ -35,12 +35,12 @@
 DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
 DocType: Purchase Order,% Billed,% laskutettu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,asiakkaan nimi
+DocType: Sales Invoice,Customer Name,Asiakkaan nimi
 DocType: Vehicle,Natural Gas,Maakaasu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Prosessin yhteydessä ei ole esitetty palkkaliuskoja.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Yhtään vahvistettua palkkatositetta ei ole.
 DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
 DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
@@ -51,16 +51,16 @@
 DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
 ,Purchase Order Items To Be Received,Toimittajilta saapumattomat ostotilaukset
 DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
-DocType: Support Settings,Support Settings,tukiasetukset
+DocType: Support Settings,Support Settings,Tukiasetukset
 apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,uusi poistumissovellus
 ,Batch Item Expiry Status,Erä Item Käyt tila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,pankki sekki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pankki sekki
 DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näytä mallivaihtoehdot
 DocType: Academic Term,Academic Term,Academic Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaali
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaali
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Määrä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,-Taulukon voi olla tyhjä.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),lainat (vastattavat)
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Työnalla
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
 DocType: Employee,Holiday List,lomaluettelo
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Kirjanpitäjä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Kirjanpitäjä
 DocType: Cost Center,Stock User,varasto käyttäjä
 DocType: Company,Phone No,Puhelinnumero
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurssin aikataulut luotu:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
 DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Loki
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn.
 DocType: Item Attribute,Increment,Lisäys
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
 DocType: Account,Credit,kredit
 DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Perusraportit
 DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan  {0} luottoraja on ylittynyt: {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan  {0} luottoraja on ylittynyt: {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
 DocType: Vehicle Service,Brake Oil,Brake Oil
@@ -160,14 +160,13 @@
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
 DocType: Lead,Interested,kiinnostunut
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Aukko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},alkaen {0} on {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} -> {1}
 DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
 DocType: Journal Entry,Opening Entry,Avauskirjaus
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only
 DocType: Employee Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
 DocType: Stock Entry,Additional Costs,Lisäkustannukset
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
 DocType: Lead,Product Enquiry,Tavara kysely
 DocType: Academic Term,Schools,Koulut
 DocType: School Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
@@ -185,11 +184,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
 DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
-DocType: Expense Claim Detail,Claim Amount,vaatimuksen määrä
+DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
 DocType: Naming Series,Prefix,Etuliite
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,käytettävä
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Tapahtuman sijainti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,käytettävä
 DocType: Employee,B-,B -
 DocType: Upload Attendance,Import Log,tuo loki
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vedä materiaali Pyyntö tyypin Valmistus perustuu edellä mainitut kriteerit
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
 DocType: SMS Center,All Contact,kaikki yhteystiedot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,vuosipalkka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,vuosipalkka
 DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
 DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} on jäädytetty
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,varaston kulut
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Valitse Target Varasto
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Anna Preferred Sähköpostiosoite
@@ -219,32 +219,33 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Esimerkki: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esimerkki: Basic Mathematics
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Henkilöstömoduulin asetukset
 DocType: SMS Center,SMS Center,Tekstiviesti keskus
 DocType: Sales Invoice,Change Amount,muutos Määrä
-DocType: BOM Update Tool,New BOM,uusi materiaaliluettelo
+DocType: BOM Update Tool,New BOM,Uusi osaluettelo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Anna toimituspäivä
 DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,pyydä tyyppi
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tee työntekijä
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,suoritus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lisää huoneita
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,suoritus
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
 DocType: Serial No,Maintenance Status,"huolto, tila"
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tuotteet ja hinnoittelu
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nimikkeet ja hinnoittelu
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Yhteensä tuntia: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
 DocType: Customer,Individual,yksilöllinen
 DocType: Interest,Academics User,Academics Käyttäjä
 DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
 DocType: Employee Loan Application,Loan Info,laina Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Suunnittele huoltokäyntejä
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan tuloskorttijakso
-DocType: POS Profile,Customer Groups,asiakas Ryhmät
+DocType: POS Profile,Customer Groups,Asiakasryhmät
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Tilinpäätös
 DocType: Guardian,Students,opiskelijat
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
 DocType: Purchase Taxes and Charges,Valuation,Arvo
 ,Purchase Order Trends,Ostotilaus Trendit
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Siirry asiakkaille
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -278,7 +280,7 @@
 DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
 DocType: Course Schedule,Instructor Name,ohjaaja Name
 DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu
 DocType: Sales Partner,Reseller,Jälleenmyyjä
 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt."
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
 DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisää tavara
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,"yhteystiedot, nimi"
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,"yhteystiedot, nimi"
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tekee palkkalaskelman edellä mainittujen kriteerien mukaan
 DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
@@ -303,27 +305,27 @@
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu hyväksyjä voi vahvistaa tämän poissaolon.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Vapaat vuodessa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Vapaat vuodessa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
 DocType: Email Digest,Profit & Loss,Voitonmenetys
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,litra
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litra
 DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty
 apps/erpnext/erpnext/stock/doctype/item/item.py +673,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank merkinnät
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vuotuinen
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
 DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
 DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,älä ota yhteyttä
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
-DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Uniikki tunnus toistuvan laskutuksen jäljittämiseen muodostetaan lähetettäessä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Ohjelmistokehittäjä
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Toistuvien laskujen yksilöivä tunnus muodostetaan vahvistuksen yhteydessä.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Ohjelmistokehittäjä
 DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
 DocType: Pricing Rule,Supplier Type,Toimittajan tyyppi
 DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
@@ -338,18 +340,19 @@
 DocType: Item,Purchase Details,Oston lisätiedot
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
 DocType: Employee,Relation,Suhde
-DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen Toimitus
+DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen
 DocType: Student Guardian,Mother,Äiti
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
 DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
 DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
 DocType: Lead,Suggestions,ehdotuksia
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
 DocType: Supplier,Address HTML,osoite HTML
 DocType: Lead,Mobile No.,Matkapuhelin
 DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu
-DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko"
+DocType: Purchase Invoice Item,Expense Head,Kustannusotsikko
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Valitse ensin veloitus tyyppi
 DocType: Student Group Student,Student Group Student,Student Group Student
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
@@ -358,7 +361,7 @@
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
 DocType: Email Digest,New Quotations,Uudet tarjoukset
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaan hyväksyjä on oletushyväksyjä
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaiden hyväksyjä asetetaan oletushyväksyjäksi
 DocType: Tax Rule,Shipping County,Toimitus lääni
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Käyttö-opastus
 DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
@@ -414,17 +417,17 @@
 DocType: Item Tax,Tax Rate,Veroaste
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Valitse tuote
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostolasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä
 apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Nimikkeen eräkoodi
-DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys
+DocType: C-Form Invoice Detail,Invoice Date,Laskun päiväys
 DocType: GL Entry,Debit Amount,Debit Määrä
 apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Katso liitetiedosto
-DocType: Purchase Order,% Received,% vastaanotettu
+DocType: Purchase Order,% Received,% Saapunut
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Määritys on valmis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Määritys on valmis
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Hyvityslaskun summa
 ,Finished Goods,Valmiit tavarat
 DocType: Delivery Note,Instructions,ohjeet
@@ -433,7 +436,7 @@
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää tuotteet
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää nimikkeitä
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
 DocType: Leave Application,Leave Approver Name,Vapaiden hyväksyjän nimi
 DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
@@ -444,7 +447,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
 DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
 DocType: Currency Exchange,Currency Exchange,valuutanvaihto
-DocType: Asset,Item Name,tuotteen nimi
+DocType: Asset,Item Name,Nimikkeen nimi
 DocType: Authorization Rule,Approving User  (above authorized value),Hyväksymisestä User (edellä valtuutettu arvo)
 DocType: Email Digest,Credit Balance,kredit tase
 DocType: Employee,Widowed,Jäänyt leskeksi
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Luo uusi asiakas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Luo ostotilaukset
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
 ,Purchase Register,Osto Rekisteröidy
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,sovellettavat maksut
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Tutkijan Name
 DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
 DocType: Delivery Note,% Installed,% asennettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Anna yrityksen nimi ensin
 DocType: Purchase Invoice,Supplier Name,Toimittaja
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lue ERPNext Manual
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
 DocType: Vehicle Service,Oil Change,Öljynvaihto
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,nettotulos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,nettotulos
 DocType: Production Order,Not Started,Ei aloitettu
 DocType: Lead,Channel Partner,välityskumppani
 DocType: Account,Old Parent,Vanha Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
 DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
 DocType: SMS Log,Sent On,lähetetty
@@ -526,23 +530,23 @@
 DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
 DocType: Employee Loan,Total Payment,Koko maksu
 DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toiminta ei voi suorittaa"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
 DocType: Customer,Buyer of Goods and Services.,tavaroiden ja palvelujen ostaja
 DocType: Journal Entry,Accounts Payable,maksettava tilit
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitut materiaaliluettelot eivät koske samaa kohdetta
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
 DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
 DocType: Pricing Rule,Valid Upto,Voimassa asti
 DocType: Training Event,Workshop,työpaja
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tarpeeksi osat rakentaa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,suorat tulot
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,hallintovirkailija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,hallintovirkailija
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Valitse kurssi
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ole hyvä ja valitse Company
-DocType: Stock Entry Detail,Difference Account,erotili
+DocType: Stock Entry Detail,Difference Account,Erotuksen tili
 DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa
 ,Serial No Warranty Expiry,Sarjanumeron takuu on päättynyt
 DocType: Sales Invoice,Offline POS Name,Poissa POS Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Opiskelija-sovellus
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%
 DocType: Sales Order,To Deliver,Toimitukseen
 DocType: Purchase Invoice Item,Item,Nimike
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Määritä Hankkeen tyyppi.
 DocType: Supplier Scorecard,Weighting Function,Painotustoiminto
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Aseta oma
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lyhenne on käytössä toisella yrityksellä
@@ -572,7 +578,7 @@
 DocType: BOM,Operating Cost,Käyttökustannus
 DocType: Sales Order Item,Gross Profit,bruttovoitto
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
-DocType: Production Planning Tool,Material Requirement,materiaalitarve
+DocType: Production Planning Tool,Material Requirement,Materiaalitarve
 DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,viitteeseen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),sulku (cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hei
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Kohde
 DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
 DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
@@ -588,12 +595,12 @@
 apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ei ole aktiivinen
 apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
 DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,toimittajan varasto pakollinen alihankinnan ostokuittin
+apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
 DocType: Pricing Rule,Valid From,Voimassa alkaen
 DocType: Sales Invoice,Total Commission,Provisio yhteensä
 DocType: Pricing Rule,Sales Partner,Myyntikumppani
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
-DocType: Buying Settings,Purchase Receipt Required,Ostokuitti vaaditaan
+DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
 apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
 DocType: Supplier,Prevent RFQs,Estä RFQ: t
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,tee myyntitilaus
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
 DocType: Project Task,Project Task,Projekti Tehtävä
 ,Lead Id,Liidin tunnus
 DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
@@ -610,7 +618,7 @@
 DocType: Timesheet,Payslip,Maksulaskelma
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Kohta koriin
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
-DocType: Issue,Resolution,johtopäätös
+DocType: Issue,Resolution,Ratkaisu
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Toimitettu: {0}
 DocType: Expense Claim,Payable Account,Maksettava tili
@@ -625,12 +633,12 @@
 DocType: Announcement,Posted By,Lähettänyt
 DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista
-DocType: Authorization Rule,Customer or Item,Asiakas tai Tuote
+DocType: Authorization Rule,Customer or Item,Asiakas tai nimike
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri
 DocType: Quotation,Quotation To,Tarjouksen kohde
 DocType: Lead,Middle Income,keskitason tulo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
 apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
 DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Ehdotus Kirjoittaminen
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Ehdotus Kirjoittaminen
 DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt"
@@ -681,14 +689,14 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Työntekijän Loan Management
 DocType: Employee,Passport Number,Passin numero
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Hallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Hallinta
 DocType: Payment Entry,Payment From / To,Maksaminen / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
 DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
 DocType: Installation Note,IN-,SISÄÄN-
 DocType: Production Order Operation,In minutes,minuutteina
-DocType: Issue,Resolution Date,johtopäätös päivä
+DocType: Issue,Resolution Date,Ratkaisun päiväys
 DocType: Student Batch Name,Batch Name,erä Name
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuntilomake luotu:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
@@ -710,12 +718,12 @@
 DocType: Activity Cost,Projects User,Projektit Käyttäjä
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
-DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka
+DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
-DocType: Item,Material Transfer,materiaalisiirto
+DocType: Item,Material Transfer,Varastosiirto
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ei löytynyt polkua
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Perustaminen (€)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen
 ,GST Itemised Purchase Register,GST Eritelty Osto Register
 DocType: Employee Loan,Total Interest Payable,Koko Korkokulut
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
@@ -745,14 +753,14 @@
 DocType: Account,Accounts,Tilit
 DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Markkinointi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Markkinointi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksu käyttö on jo luotu
 DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
 DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Preview Palkka Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
-DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon"
+DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
 DocType: Hub Settings,Seller City,Myyjä kaupunki
 ,Absent Student Report,Absent Student Report
 DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
@@ -764,7 +772,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Yritys {0} ei ole olemassa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,tyyppipuu
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
-DocType: Serial No,Warranty Expiry Date,Takuu umpeutumispäivä
+DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
 DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
 DocType: Sales Invoice,Commission Rate (%),provisio (%)
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Valitse ohjelma
@@ -779,9 +787,10 @@
 DocType: Selling Settings,Close Opportunity After Days,Close tilaisuuden päivää
 ,Reserved,Varattu
 DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Laskun luontipäivä muodostuu lähettäessä
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Laskun luontipäivä muodostuu vahvistuksen yhteydessä.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ei ole varastonimike
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
 DocType: Mode of Payment Account,Default Account,oletustili
 DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
 DocType: Opportunity,Opportunity From,tilaisuuteen
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisää yritys
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
 DocType: BOM,Website Specifications,Verkkosivuston tiedot
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
 DocType: Warranty Claim,CI-,Cl
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
@@ -836,16 +845,16 @@
 DocType: Bank Guarantee,Project,Projekti
 DocType: Quality Inspection Reading,Reading 7,Lukema 7
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu
-DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyypit
+DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
 DocType: Employee Loan,Interest Income Account,Korkotuotot Account
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Toimitilan huoltokulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Toimitilan huollon kustannukset
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Anna Kohta ensin
 DocType: Account,Liability,vastattavat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
 DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
 apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Hinnasto ei valittu
 DocType: Employee,Family Background,Perhetausta
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
 DocType: Vehicle,Acquisition Date,Hankintapäivä
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
@@ -872,7 +881,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
 DocType: Item,Website Warehouse,Varasto
 DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiön {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
@@ -885,18 +894,20 @@
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Asiakas ja toimittaja
 DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Kiitos liiketoimintaa!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,asiakkaan tukikyselyt
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Asiakkaan tukikyselyt
+DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
 ,Production Order Stock Report,Tuotantotilaus Stock Report
 DocType: HR Settings,Retirement Age,Eläkeikä
 DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
 DocType: Production Planning Tool,Select Items,Valitse tuotteet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Asennusinstituutti
 DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
 DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
 DocType: Maintenance Visit,Completion Status,katselmus tila
 DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tavoite varasto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Varastoon
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Valitse varasto
 DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta
 DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
@@ -917,12 +928,12 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Avattu'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
 DocType: Notification Control,Delivery Note Message,lähetteen vieti
-DocType: Expense Claim,Expenses,kulut
+DocType: Expense Claim,Expenses,Kustannukset
 DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
-,Purchase Receipt Trends,Ostokuittitrendit
+,Purchase Receipt Trends,Saapumisen kehityssuunta
 DocType: Process Payroll,Bimonthly,Kahdesti kuussa
 DocType: Vehicle Service,Brake Pad,Jarrupala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Tutkimus ja kehitys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tutkimus ja kehitys
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,laskutettava
 DocType: Company,Registration Details,rekisteröinnin lisätiedot
 DocType: Timesheet,Total Billed Amount,Yhteensä Laskutetut Määrä
@@ -930,7 +941,7 @@
 DocType: Leave Block List Date,Leave Block List Date,päivä
 DocType: Pricing Rule,Price or Discount,Hinta tai Alennus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Yhteensä Sovellettava Lataus Ostokuitti erät taulukossa on oltava sama kuin koko verot ja maksut
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
 DocType: Sales Team,Incentives,kannustimet/bonukset
 DocType: SMS Log,Requested Numbers,vaaditut numerot
 DocType: Production Planning Tool,Only Obtain Raw Materials,Hanki vain raaka-aineet
@@ -944,14 +955,14 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
 DocType: Account,Balance must be,taseen on oltava
 DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu
-DocType: Notification Control,Expense Claim Rejected Message,viesti kuluvaatimuksen hylkäämisestä
+DocType: Notification Control,Expense Claim Rejected Message,Viesti kulukorvauksen hylkäämisestä
 ,Available Qty,saatava yksikkömäärä
 DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
 DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä
 DocType: Salary Slip,Working Days,Työpäivät
 DocType: Serial No,Incoming Rate,saapuva taso
 DocType: Packing Slip,Gross Weight,bruttopaino
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
 DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
 DocType: Job Applicant,Hold,pidä
 DocType: Employee,Date of Joining,liittymispäivä
@@ -959,9 +970,9 @@
 DocType: Supplier Quotation,Is Subcontracted,on alihankittu
 DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
 DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Ostokuitti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Saapuminen
 ,Received Items To Be Billed,Saivat kohteet laskuttamat
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Lähettäjä palkkakuitit
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Vahvistetut palkkatositteet
 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,valuuttataso valvonta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
@@ -970,7 +981,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} tulee olla aktiivinen
 DocType: Journal Entry,Depreciation Entry,Poistot Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,VIHJE-
 DocType: Employee,Permanent Address Is,Pysyvä osoite on
 DocType: Production Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brändi
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brändi
 DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
 DocType: Item,Is Purchase Item,on ostotuote
 DocType: Asset,Purchase Invoice,Ostolasku
@@ -1013,16 +1024,16 @@
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi "BOM Explosion Item" -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin."
 DocType: Salary Slip,Total in words,Sanat yhteensä
-DocType: Material Request Item,Lead Time Date,"virtausaika, päiväys"
+DocType: Material Request Item,Lead Time Date,Läpimenoaika
 DocType: Guardian,Guardian Name,Guardian Name
 DocType: Cheque Print Template,Has Print Format,On Print Format
 DocType: Employee Loan,Sanctioned,seuraamuksia
 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
 DocType: Job Opening,Publish on website,Julkaise verkkosivusto
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
 DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,välilliset tulot
 DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metri
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metri
 DocType: Workstation,Electricity Cost,sähkön kustannukset
 DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
 DocType: Item,Inspection Criteria,tarkastuskriteerit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty
 DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
 DocType: Timesheet Detail,Bill,Laskuttaa
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Valkoinen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Valkoinen
 DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
@@ -1071,8 +1082,8 @@
 DocType: Holiday List,Holiday List Name,lomaluettelo nimi
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Aikataulu kurssi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,"varasto, vaihtoehdot"
-DocType: Journal Entry Account,Expense Claim,Kulukorvaukset
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,"varasto, vaihtoehdot"
+DocType: Journal Entry Account,Expense Claim,Kulukorvaus
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Yksikkömäärään {0}
 DocType: Leave Application,Leave Application,Vapaa-hakemus
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Taito pöytä on pakollinen
 DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei voi olla negatiivinen
+DocType: Training Event,Self-Study,Itsenäinen opiskelu
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,alennus
 DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
 DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
@@ -1099,15 +1111,15 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
 DocType: Item,Manufacturer,Valmistaja
-DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde
+DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
 DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
 DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Myynnin arvomäärä
 DocType: Repayment Schedule,Interest Amount,Korko Arvo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
-DocType: Serial No,Creation Document No,asiakirjan luonti nro
-DocType: Issue,Issue,aihe
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Olet tämän tietueen hyväksyjä, päivitä 'tila' ja tallenna"
+DocType: Serial No,Creation Document No,Dokumentin luonti nro
+DocType: Issue,Issue,Tukipyyntö
 DocType: Asset,Scrapped,Romutettu
 apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne."
 DocType: Purchase Invoice,Returns,Palautukset
@@ -1120,21 +1132,20 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
 DocType: Employee,A-,A -
 DocType: Production Planning Tool,Include non-stock items,Ovat ei-varastosta löytyvät
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Myynnin kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Myynnin kustannukset
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,perusostaminen
 DocType: GL Entry,Against,kohdistus
-DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
+DocType: Item,Default Selling Cost Center,Myynnin oletuskustannuspaikka
 DocType: Sales Partner,Implementation Partner,sovelluskumppani
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postinumero
 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Myyntitilaus {0} on {1}
 DocType: Opportunity,Contact Info,"yhteystiedot, info"
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Varastotapahtumien tekeminen
-DocType: Packing Slip,Net Weight UOM,Nettopainon mittayksikkö
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Tulokset
+DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
 DocType: Item,Default Supplier,oletus toimittaja
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti
 DocType: Employee Loan,Repayment Schedule,maksuaikataulusta
-DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitussäännön ehto
+DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
 DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
 DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
@@ -1143,8 +1154,8 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
 DocType: School Settings,Attendance Freeze Date,Läsnäolo Freeze Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kaikki tuotteet
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Näytä kaikki tuotteet
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,kaikki BOMs
 DocType: Company,Default Currency,Oletusvaluutta
@@ -1155,7 +1166,7 @@
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
 DocType: Program Enrollment,Transportation,kuljetus
 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Virheellinen Taito
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} on esitettävä
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
 DocType: SMS Center,Total Characters,Henkilöt yhteensä
 apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
@@ -1165,7 +1176,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
 DocType: Sales Partner,Distributor,jakelija
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskorin toimitussääntö
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
 apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
 ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Collaboration Kutsu
 DocType: Salary Slip,Deductions,vähennykset
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Toiminnon nimi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
 DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ei mitään pyydettävää
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,hallinto
 DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
@@ -1207,7 +1219,7 @@
 DocType: Employee Loan,Partially Disbursed,osittain maksettu
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
 DocType: Account,Balance Sheet,tasekirja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
 DocType: Quotation,Valid Till,Voimassa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
@@ -1215,7 +1227,7 @@
 DocType: Lead,Lead,Liidi
 DocType: Email Digest,Payables,Maksettavat
 DocType: Course,Course Intro,tietenkin Intro
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} luotu
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Varastotapahtuma {0} luotu
 apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
 ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
 DocType: Purchase Invoice Item,Net Rate,nettohinta
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,NIIN-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ole hyvä ja valitse etuliite ensin
 DocType: Employee,O-,O -
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Tutkimus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Tutkimus
 DocType: Maintenance Visit Purpose,Work Done,Työ tehty
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
 DocType: Announcement,All Students,kaikki opiskelijat
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Muu maailma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Muu maailma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
 ,Budget Variance Report,budjettivaihtelu raportti
 DocType: Salary Slip,Gross Pay,bruttomaksu
@@ -1265,7 +1277,7 @@
 DocType: BOM,Item Description,tuotteen kuvaus
 DocType: Student Sibling,Student Sibling,Student Sisarukset
 DocType: Purchase Invoice,Is Recurring,on toistuva
-DocType: Purchase Invoice,Supplied Items,tuotteet toimitettu
+DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet
 DocType: Student,STUD.,NASTA.
 DocType: Production Order,Qty To Manufacture,Valmistettava yksikkömäärä
 DocType: Email Digest,New Income,uusi Tulot
@@ -1279,10 +1291,10 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
 DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
 DocType: GL Entry,Against Voucher,kuitin kohdistus
-DocType: Item,Default Buying Cost Center,ostojen oletuskustannuspaikka
+DocType: Item,Default Buying Cost Center,Oston oletuskustannuspaikka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,lle
 DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pieni
 DocType: Employee,Employee Number,työntekijän numero
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
 DocType: Project,% Completed,% Valmis
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"Yhteensä, saavutettu"
 DocType: Employee,Place of Issue,Aiheen alue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,sopimus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,sopimus
 DocType: Email Digest,Add Quote,Lisää Lainaus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,välilliset kulut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
 DocType: Mode of Payment,Mode of Payment,maksutapa
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
 DocType: Student Applicant,AP,AP
@@ -1333,7 +1345,7 @@
 DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
 apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
 apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,käyttöomaisuuspääoma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita  'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
@@ -1351,9 +1363,9 @@
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","""Arvoon"" - kohdassa saa olla vain yksi toimitussääntö joka on tyhjä tai jonka arvo on 0"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä."
 DocType: Authorization Rule,Transaction,tapahtuma
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
 DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
 DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
@@ -1378,12 +1390,12 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kirja Asset Poistot Entry Automaattisesti
 DocType: BOM Operation,Workstation,Työasema
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,kova tavara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,kova tavara
 DocType: Sales Order,Recurring Upto,Toistuvat Jopa
 DocType: Attendance,HR Manager,Henkilöstön hallinta
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Valitse Yritys
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Poistumisoikeus
-DocType: Purchase Invoice,Supplier Invoice Date,toimittajan laskun päiväys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Poistumisoikeus
+DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohti
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
 DocType: Payment Entry,Writeoff,Poisto
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit
 DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta
 ,BOM Browser,BOM selain
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen
 DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
@@ -1408,16 +1421,17 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa
 DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
-DocType: Purchase Invoice Item,UOM,Mittayksikkö
+DocType: Purchase Invoice Item,UOM,Yksikkö
 DocType: Rename Tool,Utilities,Hyödykkeet
 DocType: Purchase Invoice Item,Accounting,Kirjanpito
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Valitse erissä satseittain erä
 DocType: Asset,Depreciation Schedules,Poistot aikataulut
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
 DocType: Activity Cost,Projects,Projektit
 DocType: Payment Request,Transaction Currency,valuuttakoodi
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},alkaen {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Keneltä {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,toiminnon kuvaus
 DocType: Item,Will also apply to variants,Sovelletaan myös tuotemalleissa
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
@@ -1439,9 +1453,9 @@
 DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
 apps/erpnext/erpnext/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,alkaen aikajana
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
 DocType: Email Digest,For Company,Yritykselle
-apps/erpnext/erpnext/config/support.py +17,Communication log.,viestintä loki
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,oston arvomäärä
@@ -1459,7 +1473,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
 DocType: Vehicle,License Plate,Rekisterikilpi
 DocType: Appraisal,Goals,tavoitteet
-DocType: Warranty Claim,Warranty / AMC Status,Takuun / huollon tila
+DocType: Warranty Claim,Warranty / AMC Status,Takuun / ylläpidon tila
 ,Accounts Browser,tilien selain
 DocType: Payment Entry Reference,Payment Entry Reference,Payment Entry Viite
 DocType: GL Entry,GL Entry,Päätilikirjaus
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,Eräkohtainen tasehistoria
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
 DocType: Package Code,Package Code,Pakkaus Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,opettelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,opettelu
 DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,41 +1495,40 @@
 DocType: Journal Entry Account,Account Balance,Tilin tase
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Verosääntöön liiketoimia.
 DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ostamme tätä tuotetta
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot
 DocType: Shipping Rule,Shipping Account,Toimituskulutili
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} on aktiivinen
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
 DocType: Quality Inspection,Readings,Lukemat
 DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,alikokoonpanot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,alikokoonpanot
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,tehtävä Paino
 DocType: Shipping Rule Condition,To Value,Arvoon
 DocType: Asset Movement,Stock Manager,Varastohallinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Lähde varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakkauslappu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Toimisto Vuokra
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,osoitetta ei ole vielä lisätty
 DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analyytikko
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyytikko
 DocType: Item,Inventory,inventaario
 DocType: Item,Sales Details,Myynnin lisätiedot
 DocType: Quality Inspection,QI-,Qi
 DocType: Opportunity,With Items,Tuotteilla
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,yksikkömääränä
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
-DocType: Notification Control,Expense Claim Rejected,kuluvaatimus hylätty
+DocType: Notification Control,Expense Claim Rejected,Kulukorvaus hylätty
 DocType: Item,Item Attribute,tuotetuntomerkki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,hallinto
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Anna lyhennyksen määrä
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tuotemallit ja -variaatiot
 DocType: Company,Services,Palvelut
@@ -1543,10 +1556,10 @@
 DocType: Student,Date of Leaving,Lähdön päivämäärä
 DocType: Pricing Rule,For Price List,hinnastoon
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,edistynyt haku
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Luo liidejä
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Luo liidejä
 DocType: Maintenance Schedule,Schedules,Aikataulut
 DocType: Purchase Invoice Item,Net Amount,netto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitetty, joten toiminnan ei voida suorittaa loppuun"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
 DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennus (yrityksen valuutassa)
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,brändin nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,pl
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,pl
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mahdollinen toimittaja
 DocType: Budget,Monthly Distribution,toimitus kuukaudessa
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
 DocType: Quality Inspection Reading,Reading 4,Lukema 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Yrityksen maksettaviksi vaaditut kulut
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2}
 DocType: Company,Default Holiday List,oletus lomaluettelo
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
@@ -1618,10 +1631,10 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,tee tarjous
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,tee tarjous
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Muut raportit
 DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
 DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
@@ -1642,19 +1655,19 @@
 DocType: Quotation Item,Quotation Item,Tarjouksen tuote
 DocType: Customer,Customer POS Id,Asiakas POS Id
 DocType: Account,Account Name,Tilin nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,toimittajatyypin valvonta
-DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero
+DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
 DocType: Sales Invoice,Reference Document,vertailuasiakirja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
 DocType: Accounts Settings,Credit Controller,kredit valvoja
 DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ostokuittia {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
 DocType: Company,Default Payable Account,oletus maksettava tili
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne"
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% laskutettu
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
 DocType: Party Account,Party Account,Osapuolitili
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
 DocType: Company,Default Values,oletus arvot
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Taajuus} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
 DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kerätä
@@ -1691,20 +1705,19 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pakollinen kenttä - Ohjelma
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuvaatimus
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuanomus
 ,Lead Details,Liidin lisätiedot
 DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu
 DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
 DocType: Pricing Rule,Applicable For,sovellettavissa
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
-DocType: Shipping Rule Country,Shipping Rule Country,Toimitussäänön maa
+DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
 DocType: Maintenance Visit,Partially Completed,Osittain Valmis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
 DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
 DocType: Sales Invoice,Packed Items,Pakatut tuotteet
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuvaatimus sarjanumerolle
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Yhteensä'
 DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
 DocType: Employee,Permanent Address,Pysyvä osoite
@@ -1721,7 +1734,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,täyttymys
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,markkinointikulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markkinointikustannukset
 ,Item Shortage Report,Tuotevajausraportti
 apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä
@@ -1733,22 +1746,22 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
 DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Varasto vaaditaan rivillä {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
 DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
 DocType: Upload Attendance,Get Template,hae mallipohja
 DocType: Material Request,Transferred,siirretty
 DocType: Vehicle,Doors,ovet
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Asennus valmis!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Asennus valmis!
 DocType: Course Assessment Criteria,Weightage,Painoarvo
 DocType: Purchase Invoice,Tax Breakup,vero Breakup
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuspaikka vaaditaan "Tuloslaskelma" tilin {2}. Määritä oletuksena kustannukset Center for the Company.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Uusi yhteystieto
 DocType: Territory,Parent Territory,Pääalue
 DocType: Sales Invoice,Place of Supply,Toimituspaikka
 DocType: Quality Inspection Reading,Reading 2,Lukema 2
-DocType: Stock Entry,Material Receipt,materiaali kuitti
+DocType: Stock Entry,Material Receipt,Saapuminen
 DocType: Homepage,Products,Tuotteet
 DocType: Announcement,Instructor,Ohjaaja
 DocType: Employee,AB+,AB +
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
 ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
 DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avauspalkkiot
 DocType: Asset,Depreciation Method,Poistot Menetelmä
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Poissa
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
@@ -1769,28 +1783,28 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,tuotannon tilauksia ei ole tehty
 DocType: Stock Reconciliation,Reconciliation JSON,JSON täsmäytys
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä"
-DocType: Purchase Invoice Item,Batch No,Erän nro
+DocType: Purchase Invoice Item,Batch No,Eränumero
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
 DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohjaaja
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Tärkein
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Tärkein
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Malli
 DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
 DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
 DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
-DocType: Email Digest,Annual Expenses,Vuosittaiset kulut
+DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
 DocType: Item,Variants,Mallit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Tee Ostotilaus
 DocType: SMS Center,Send To,Lähetä kenelle
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
 DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
 DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
-DocType: Sales Invoice Item,Customer's Item Code,asiakkaan tuotekoodi
-DocType: Stock Reconciliation,Stock Reconciliation,varaston täsmäytys
+DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
+DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
 DocType: Territory,Territory Name,Alueen nimi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen lähetystä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,työn hakija.
 DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
 DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
@@ -1799,7 +1813,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,Kehityskeskustelut
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Käy sisään
 apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
@@ -1807,12 +1821,12 @@
 DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen
 DocType: Student Group,Instructors,Ohjaajina
 DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,BOM {0} tulee lähettää
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
 DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksu
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Hallitse tilauksia
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
 DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
 DocType: Course,Course Abbreviation,Course lyhenne
@@ -1822,15 +1836,13 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kokoomatuotteet myyntihetkellä
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä
 DocType: Quotation Item,Actual Qty,kiinteä yksikkömäärä
 DocType: Sales Invoice Item,References,Viitteet
 DocType: Quality Inspection Reading,Reading 10,Lukema 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
 DocType: Hub Settings,Hub Node,hubi sidos
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,kolleega
-DocType: Company,Sales Target,Myyntitavoite
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,kolleega
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,uusi koriin
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
@@ -1838,7 +1850,7 @@
 DocType: Vehicle,Wheels,Pyörät
 DocType: Packing Slip,To Package No.,Pakkausnumeroon
 DocType: Production Planning Tool,Material Requests,Hankintapyynnöt
-DocType: Warranty Claim,Issue Date,aiheen päivä
+DocType: Warranty Claim,Issue Date,Kirjauksen päiväys
 DocType: Activity Cost,Activity Cost,aktiviteettikustannukset
 DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
 DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
 DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta työntekijän nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
 DocType: Serial No,Delivery Document No,Toimitus Document No
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,useita tuotemalleja
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Erätunnuksesi on pakollinen
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
 DocType: Student Admission,Application Form Route,Hakulomake Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Alue / Asiakas
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,"esim, 5"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
@@ -1889,10 +1900,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
 DocType: Maintenance Visit,Maintenance Time,"huolto, aika"
 ,Amount to Deliver,toimitettava arvomäärä
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,tavara tai palvelu
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
 DocType: Guardian,Guardian Interests,Guardian Harrastukset
-DocType: Naming Series,Current Value,nykyinen arvo
+DocType: Naming Series,Current Value,Nykyinen arvo
 apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
 DocType: School Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,tehnyt {0}
@@ -1908,7 +1918,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
 DocType: Employee,Salary Information,Palkkatietoja
 DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
-apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
 DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,tullit ja verot
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Anna Viiteajankohta
@@ -1930,7 +1940,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,sijoitukset
-DocType: Issue,Resolution Details,johtopäätös lisätiedot
+DocType: Issue,Resolution Details,Ratkaisun lisätiedot
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,määrärahat
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
@@ -1943,7 +1953,7 @@
 ,Qty to Order,Tilattava yksikkömäärä
 DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Tilin päänsä velan tai oman pääoman, jossa voitto / tappio kirjataan"
 apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä
-DocType: Opportunity,Mins to First Response,Min First Response
+DocType: Opportunity,Mins to First Response,Vastausaika (min)
 DocType: Pricing Rule,Margin Type,marginaali Tyyppi
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} tuntia
 DocType: Course,Default Grading Scale,Oletus Arvosteluasteikko
@@ -1954,7 +1964,7 @@
 DocType: Room,Room Name,huoneen nimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
 DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
 ,Campaign Efficiency,kampanjan tehokkuus
 DocType: Discussion,Discussion,keskustelu
 DocType: Payment Entry,Transaction ID,Transaction ID
@@ -1963,8 +1973,8 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pari
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kustannusten hyväksyjä'
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pari
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
 DocType: Asset,Depreciation Schedule,Poistot aikataulu
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
 DocType: Shipping Rule Condition,Shipping Amount,Toimituskustannus arvomäärä
 DocType: Supplier Scorecard Period,Period Score,Ajanjakso
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Lisää Asiakkaat
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Lisää Asiakkaat
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Odottaa arvomäärä
 DocType: Purchase Invoice Item,Conversion Factor,muuntokerroin
 DocType: Purchase Order,Delivered,toimitettu
@@ -2007,35 +2017,35 @@
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Anna maksettu summa
 DocType: Salary Structure,Select employees for current Salary Structure,Valitse työntekijöitä nykyistä Palkkarakenne
 DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
-DocType: Production Order,Use Multi-Level BOM,Käytä sisäkkäistä materiaaliluetteloa
+DocType: Production Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa
 DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona  kaikissa työntekijä tyypeissä
 DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Tuntilomakkeet
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Tuntilomakkeet
 DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
 DocType: Salary Slip,net pay info,nettopalkka info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
-DocType: Email Digest,New Expenses,uusi kulut
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kulukorvaus odottaa hyväksyntää. Vain kulujen hyväksyjä voi päivittää tilan.
+DocType: Email Digest,New Expenses,Uudet kustannukset
 DocType: Purchase Invoice,Additional Discount Amount,lisäalennus
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
 DocType: Leave Block List Allow,Leave Block List Allow,Salli
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu
 DocType: Loan Type,Loan Name,laina Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kiinteä summa yhteensä
 DocType: Student Siblings,Student Siblings,Student Sisarukset
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Yksikkö
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yksikkö
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ilmoitathan Company
 ,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
-DocType: Production Order,Skip Material Transfer,Ohita materiaalin siirto
+DocType: Production Order,Skip Material Transfer,Ohita varastosiirto
 apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
 DocType: POS Profile,Price List,Hinnasto
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan."
 apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Kulukorvaukset
-DocType: Issue,Support,tuki
+DocType: Issue,Support,Tuki
 ,BOM Search,BOM-haku
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),sulku (avaus + summat)
 DocType: Vehicle,Fuel Type,Polttoaine
@@ -2065,31 +2075,31 @@
 DocType: Salary Slip,Total Deduction,Vähennys yhteensä
 ,Production Analytics,tuotanto Analytics
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,kustannukset päivitetty
-DocType: Employee,Date of Birth,syntymäpäivä
+DocType: Employee,Date of Birth,Syntymäpäivä
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Nimike {0} on palautettu
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
 DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
 DocType: Student Admission,Eligibility,kelpoisuus
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
 DocType: Production Order Operation,Actual Operation Time,todellinen toiminta-aika
 DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
 DocType: Purchase Taxes and Charges,Deduct,vähentää
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,työn kuvaus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,työn kuvaus
 DocType: Student Applicant,Applied,soveltava
-DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varasto UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","erikoismerkit ""-"", ""#"", ""."" ja ""/"" ei ole sallittuja sarjojen nimeämisessä"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
-DocType: Expense Claim,Approver,hyväksyjä
+DocType: Expense Claim,Approver,Hyväksyjä
 ,SO Qty,Myyntitilaukset yksikkömäärä
 DocType: Guardian,Work Address,Työosoite
-DocType: Appraisal,Calculate Total Score,laske yhteispisteet
+DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
 DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
-apps/erpnext/erpnext/hooks.py +94,Shipments,Toimitukset
+apps/erpnext/erpnext/hooks.py +98,Shipments,Toimitukset
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
 DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
 DocType: BOM,Scrap Material Cost,Romu ainekustannukset
@@ -2097,9 +2107,9 @@
 DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
 DocType: Asset,Supplier,Toimittaja
 DocType: C-Form,Quarter,Neljännes
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,sekalaiset kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Sekalaiset kustannukset
 DocType: Global Defaults,Default Company,oletus yritys
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,pankin nimi
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-yllä
@@ -2125,15 +2135,15 @@
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ei enää päivityksiä
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Tämä kattaa kaikki tämän asetusten sidotut tuloskartat
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapsi Tuote ei pitäisi olla tuote Bundle. Poista toiminto `{0}` ja säästä
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Tuotepaketti ei voi sisältää nimikettä joka on tuotepaketti. Poista nimike `{0}` ja tallenna.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pankkitoiminta
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lisää kellokortit
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisää kellokortit
 DocType: Vehicle Service,Service Item,palvelu Tuote
 DocType: Bank Guarantee,Bank Guarantee,Pankkitakaus
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Seuraavia aikatauluja poistaessa tapahtui virheitä:
 DocType: Bin,Ordered Quantity,tilattu määrä
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
 DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
 DocType: Production Order,In Process,prosessissa
@@ -2151,9 +2161,9 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
 DocType: Quotation Item,Stock Balance,Varastotase
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Myyntitilauksesta maksuun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,toimitusjohtaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,toimitusjohtaja
 DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
-DocType: Expense Claim Detail,Expense Claim Detail,kulukorvauksen lisätiedot
+DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Valitse oikea tili
 DocType: Item,Weight UOM,Painoyksikkö
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,päätoiminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,päätoiminen
 DocType: Salary Structure,Employees,Työntekijät
 DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
 DocType: C-Form,Received Date,Saivat Date
@@ -2176,10 +2186,10 @@
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
 DocType: Student,Guardians,Guardians
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ilmoitathan maa tälle toimitus säännön tai tarkistaa Postikuluja
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Tarkista toimitustavan maa tai valitse ""Maailmanlaajuinen""."
 DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Veloituksen tarvitaan
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Kellokortit auttaa seurata aikaa, kustannuksia ja laskutusta aktiviteetti tehdä tiimisi"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Kellokortit auttaa seurata aikaa, kustannuksia ja laskutusta aktiviteetti tehdä tiimisi"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
 DocType: Offer Letter Term,Offer Term,Tarjouksen voimassaolo
@@ -2206,17 +2216,17 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2}
 DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Kohta {0} ei voida päivittää käyttämällä Stock sovinnon käytä varastojen lisäyksenä
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
 DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,nykyinen arvostus
-DocType: Item,Customer Item Codes,asiakkaan tuotekoodit
+DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
+DocType: Item,Customer Item Codes,Asiakkaan nimikekoodit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange voitto / tappio
 DocType: Opportunity,Lost Reason,Häviämissyy
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite
 DocType: Quality Inspection,Sample Size,Näytteen koko
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Anna kuitti asiakirja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,kaikki tuotteet on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy
 DocType: Program Enrollment,Student Batch,Student Erä
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tee Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
 DocType: Leave Block List Date,Block Date,estopäivä
@@ -2247,7 +2257,7 @@
 DocType: Fee Structure,Fee Structure,Palkkiojärjestelmä
 DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
 DocType: Student Admission,Application Fee,Hakemusmaksu
-DocType: Process Payroll,Submit Salary Slip,Lähetä palkkalaskelma
+DocType: Process Payroll,Submit Salary Slip,Vahvista palkkatosite
 apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,tuo massana
 DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
@@ -2286,23 +2296,22 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Päivitä kustannukset
 DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näytä Palkka Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,materiaalisiirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Varastosiirto
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Valitse muutoksen suuruuden tili
 DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
 DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
 DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
 DocType: Installation Note,Installation Note,asennus huomautus
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,lisää veroja
 DocType: Topic,Topic,Aihe
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Rahoituksen rahavirta
 DocType: Budget Account,Budget Account,Talousarviotili
 DocType: Quality Inspection,Verified By,Vahvistanut
 apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Yrityksen oletusvaluuttaa ei voi muuttaa sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa"
 DocType: Grading Scale Interval,Grade Description,Grade Kuvaus
-DocType: Stock Entry,Purchase Receipt No,Ostokuitti No
+DocType: Stock Entry,Purchase Receipt No,Saapumistositteen nro
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha
 DocType: Process Payroll,Create Salary Slip,Tee palkkalaskelma
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
@@ -2325,9 +2334,9 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
 apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
-DocType: Notification Control,Expense Claim Approved,kulukorvaus hyväksytty
+DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Lääkealan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Lääkealan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
 DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
 DocType: Purchase Invoice,Credit To,kredittiin
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,Maksutili
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,korvaava on pois
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,korvaava on pois
 DocType: Offer Letter,Accepted,hyväksytyt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisaatio
 DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
@@ -2355,7 +2364,7 @@
 DocType: Room,Room Number,Huoneen numero
 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
-DocType: Shipping Rule,Shipping Rule Label,Toimitussäännön nimike
+DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Käyttäjäfoorumi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
@@ -2364,13 +2373,13 @@
 DocType: Employee,Previous Work Experience,Edellinen Työkokemus
 DocType: Stock Entry,For Quantity,yksikkömäärään
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ei ole vahvistettu
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Pyynnöt kohteita.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} on oltava negatiivinen vastineeksi asiakirjassa
-,Minutes to First Response for Issues,Minuutin First Response Issues
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa
+,Minutes to First Response for Issues,Vastausaikaraportti (ongelmat)
 DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tallenna asiakirja ennen huoltoaikataulun muodostusta
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa
@@ -2381,21 +2390,21 @@
 DocType: Delivery Note,Transporter Name,kuljetusyritys nimi
 DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
 DocType: BOM,Show Operations,Näytä Operations
-,Minutes to First Response for Opportunity,Minuutin First Response Opportunity
+,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto täsmää hankintapyynnön kanssa
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mittayksikkö
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
+apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Yksikkö
 DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
 DocType: Task Depends On,Task Depends On,Tehtävä riippuu
 DocType: Supplier Quotation,Opportunity,Myyntimahdollisuus
 ,Completed Production Orders,valmiit tuotannon tilaukset
 DocType: Operation,Default Workstation,oletus työpiste
-DocType: Notification Control,Expense Claim Approved Message,viesti kulukorvauksen hyväksymisestä
+DocType: Notification Control,Expense Claim Approved Message,Viesti kulukorvauksen hyväksymisestä
 DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} on suljettu
 DocType: Email Digest,How frequently?,kuinka usein
 DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,materiaalilaskupuu
+apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Osaluettelorakenne
 DocType: Student,Joining Date,liittyminen Date
 ,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Nykyinen
@@ -2406,15 +2415,15 @@
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
 DocType: BOM Update Tool,Replace BOM,Korvaa BOM
-DocType: Stock Entry,Purpose,Tarkoitus
+DocType: Stock Entry,Purpose,Tapahtuma
 DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset
 DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota"
 DocType: Purchase Invoice,Advances,ennakot
-DocType: Production Order,Manufacture against Material Request,Valmistus vastaan Materiaali Request
+DocType: Production Order,Manufacture against Material Request,Valmista materiaalipyyntöä vasten
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Arviointiryhmä:
 DocType: Item Reorder,Request for,Pyyntö
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Hinta (per Stock UOM)
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä)
 DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
 DocType: Campaign,Campaign-.####,kampanja -. ####
@@ -2457,7 +2466,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Luotu - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
 DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite
 DocType: Tax Rule,Billing City,Laskutus Kaupunki
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,Palveluosoite
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Huonekaluja ja kalusteet
 DocType: Item,Manufacture,Valmistus
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ensin lähete
 DocType: Student Applicant,Application Date,Hakupäivämäärä
 DocType: Salary Detail,Amount based on formula,Laskettu määrä kaavan
@@ -2482,11 +2492,12 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
 DocType: Sales Invoice,This Document,Tämä asiakirja
 DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Lisäsit
 DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Harjoitustulos
 DocType: Purchase Invoice,Is Paid,On maksettu
 DocType: Salary Structure,Total Earning,Ansiot yhteensä
-DocType: Purchase Receipt,Time at which materials were received,Vaihtomateriaalien vastaanottoaika
+DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
 DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
 apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisaation sivutoimialamalline
 apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,tai
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
 DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä HR-asetuksiin
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
 DocType: Payment Entry,Payment Type,Maksun tyyppi
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
@@ -2531,31 +2543,33 @@
 ,To Produce,Tuotantoon
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Palkanmaksu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tee Käyttäjän
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Tee Käyttäjän
 DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
 DocType: Bin,Reserved Quantity,Varattu Määrä
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
-DocType: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items
+DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
 DocType: Account,Income Account,tulotili
 DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Toimitus
 DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisää toimittajat
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin
 DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
 DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
 DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Huoneen kapasiteetti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Viite
-DocType: Budget,Cost Center,kustannuspaikka
+DocType: Budget,Cost Center,Kustannuspaikka
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
 DocType: Notification Control,Purchase Order Message,Ostotilaus Message
 DocType: Tax Rule,Shipping Country,Toimitusmaa
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
 DocType: Employee Education,Class / Percentage,luokka / prosenttia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,markkinoinnin ja myynnin pää
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,tulovero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,markkinoinnin ja myynnin pää
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,tulovero
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään"
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
 DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
 DocType: Company,Stock Settings,varastoasetukset
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,Sähköinen
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Lähettää sähköpostia tapahtumasta työntekijöiden tilassa 'Open'
 DocType: Task,Depends on Tasks,Riippuu Tehtävät
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Liitteet voidaan osoittaa toiminnon ottamatta ostoskorin
@@ -2589,8 +2602,8 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Not in Stock
 DocType: Appraisal,HR User,henkilöstön käyttäjä
 DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
-apps/erpnext/erpnext/hooks.py +125,Issues,aiheet
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},tilan tulee olla yksi {0}:sta
+apps/erpnext/erpnext/hooks.py +129,Issues,Tukipyynnöt
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tilan tulee olla yksi {0}:sta
 DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
 DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
 DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} on poistettu käytöstä
 DocType: Supplier,Billing Currency,Laskutus Valuutta
 DocType: Sales Invoice,SINV-RET-,SINV-jälkikä-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,erittäin suuri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,erittäin suuri
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Yhteensä lehdet
 ,Profit and Loss Statement,Tuloslaskelma selvitys
 DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero
 ,Sales Browser,Myyntiselain
 DocType: Journal Entry,Total Credit,Kredit yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Paikallinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Varoitus:  Varastotapahtumalle {2} on jo olemassa toinen {0} # {1}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Paikallinen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Suuri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Suuri
 DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Kaikki Assessment Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Kaikki Assessment Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Yhteensä {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Alue
@@ -2661,7 +2674,7 @@
 1. Address and Contact of your Company.","perusehdot, jotka voidaan lisätä myynteihin ja ostoihin esim, 1. tarjouksen voimassaolo 1. maksuehdot (ennakko, luotto, osaennakko jne) 1. lisäkulut (asiakkaan maksettavaksi) 1. turvallisuus / käyttövaroitukset 1. takuuasiat 1. palautusoikeus. 1. toimitusehdot 1. riita-, korvaus- ja vastuuasioiden käsittely jne 1. omat osoite ja yhteystiedot"
 DocType: Attendance,Leave Type,Vapaan tyyppi
 DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,kulu- / erotili ({0}) tulee olla 'tuloslaskelma' tili
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili
 DocType: Project,Copied From,kopioitu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nimivirhe: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puute
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aika (min)
 DocType: Project Task,Working,Työskennellä
 DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Talousvuosi
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Talousvuosi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Ei voitu ratkaista kriteerien pisteet-funktiota {0}. Varmista, että kaava on kelvollinen."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost kuin
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
 DocType: Maintenance Visit,Purposes,Tarkoituksiin
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lisää kursseja
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
 ,Requested,Pyydetty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ei huomautuksia
@@ -2714,10 +2728,10 @@
 DocType: Company,Default Receivable Account,oletus saatava tili
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein
 DocType: Purchase Invoice,Deemed Export,Katsottu vienti
-DocType: Stock Entry,Material Transfer for Manufacture,materiaalisiirto tuotantoon
+DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
 DocType: Purchase Invoice,Half-yearly,puolivuosittain
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,kirjanpidon varaston kirjaus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
 DocType: Vehicle Service,Engine Oil,Moottoriöljy
 DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
@@ -2734,12 +2748,12 @@
 DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
 DocType: BOM,Item UOM,tuote UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Tavoite varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
 DocType: Cheque Print Template,Primary Settings,Perusasetukset
 DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisää Työntekijät
 DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,erittäin pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,erittäin pieni
 DocType: Company,Standard Template,Standard Template
 DocType: Training Event,Theory,Teoria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
@@ -2753,19 +2767,19 @@
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Kirjoita {0} ensimmäisen
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ei vastauksia
 DocType: Production Order Operation,Actual End Time,todellinen päättymisaika
-DocType: Production Planning Tool,Download Materials Required,lataa tarvittavien materiaalien lista
+DocType: Production Planning Tool,Download Materials Required,Lataa tarvittavien materiaalien lista
 DocType: Item,Manufacturer Part Number,valmistajan osanumero
 DocType: Production Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
 DocType: Bin,Bin,Astia
 DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
-DocType: Account,Expense Account,kulutili
+DocType: Account,Expense Account,Kustannustili
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Ohjelmisto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,väritä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,väritä
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset
 DocType: Training Event,Scheduled,Aikataulutettu
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Valitse tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta"
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.
 DocType: Student Log,Academic,akateeminen
 apps/erpnext/erpnext/controllers/accounts_controller.py +489,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
@@ -2780,19 +2794,21 @@
 DocType: Rename Tool,Rename Log,Nimeä Loki
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ylläpidä Laskutus Tuntia ja työaika sama Tuntilomakkeen
-DocType: Maintenance Visit Purpose,Against Document No,asiakirjan nro kohdistus
+DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus
 DocType: BOM,Scrap,Romu
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Siirry opettajille
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
 DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
 DocType: Assessment Result Tool,Result HTML,tulos HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Lisää Opiskelijat
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Ole hyvä ja valitse {0}
 DocType: C-Form,C-Form No,C-muoto nro
 DocType: BOM,Exploded_items,räjäytetyt_tuotteet
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Luettelo tuotteista tai palveluista, joita ostat tai myyvät."
 DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Tutkija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Tutkija
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,"saapuva, laatuntarkistus"
@@ -2807,14 +2823,14 @@
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
 DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
 DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
-DocType: Asset Category Account,Depreciation Expense Account,Poistokulujen tili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Koeaika
+DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Koeaika
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
-DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
+DocType: Expense Claim,Expense Approver,Kustannusten hyväksyjä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
 apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-ryhmän Group
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tuote ostokuitti toimitettu
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
 DocType: Payment Entry,Pay,Maksaa
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurssin aikataulut poistettu:
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
 DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Organisaation
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisaation
 DocType: Fee Component,Fees Category,Maksut Luokka
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Syötä lievittää päivämäärä.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
@@ -2840,7 +2856,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
 apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
 DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
-DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä
+DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä
 DocType: Item,Valuation Method,Arvomenetelmä
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
 DocType: Sales Invoice,Sales Team,Myyntitiimi
@@ -2859,15 +2875,15 @@
 DocType: Leave Control Panel,New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä)
 DocType: Purchase Invoice,Invoice Copy,laskukopion
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan Warehouse (valinnainen)
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan varasto (valinnainen)
 DocType: Pricing Rule,Discount Percentage,alennusprosentti
 DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
 DocType: Shopping Cart Settings,Orders,Tilaukset
 DocType: Employee Leave Approver,Leave Approver,Vapaiden hyväksyjä
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Valitse erä
 DocType: Assessment Group,Assessment Group Name,Assessment Group Name
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus
-DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli"
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Käyttäjä, jolla on ""kustannusten hyväksyjä"" rooli"
 DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
 DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
 ,Issued Items Against Production Order,merkityt tuotteet on liitetty tuotannon tilaukseen
@@ -2896,7 +2912,7 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
 DocType: Purchase Invoice,Address and Contact,Osoite ja yhteystiedot
 DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Kanta ei voi päivittää vastaan Ostokuitti {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
 DocType: Supplier,Last Day of the Next Month,seuraavan kuukauden viimeinen päivä
 DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
@@ -2912,7 +2928,7 @@
 ,Qty to Deliver,Toimitettava yksikkömäärä
 ,Stock Analytics,Varastoanalytiikka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
-DocType: Maintenance Visit Purpose,Against Document Detail No,asiakirjan yksityiskohta nro kohdistus
+DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Osapuoli tyyppi on pakollinen
 DocType: Quality Inspection,Outgoing,Lähtevä
 DocType: Material Request,Requested For,Pyydetty kohteelle
@@ -2921,14 +2937,14 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Investointien nettokassavirta
 DocType: Production Order,Work-in-Progress Warehouse,Työnalla varasto
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} on toimitettava
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
 apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Viite # {0} päivätty {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
 DocType: Asset,Item Code,Nimikekoodi
 DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
-DocType: Serial No,Warranty / AMC Details,Takuun / huollon lisätiedot
+DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
 DocType: Journal Entry,User Remark,Käyttäjä huomautus
 DocType: Lead,Market Segment,Market Segment
@@ -2942,7 +2958,7 @@
 DocType: Sales Invoice,Write Off Outstanding Amount,Poiston odottava arvomäärä
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Tilin {0} ei vastaa yhtiön {1}
 DocType: School Settings,Current Academic Year,Nykyinen Lukuvuosi
-DocType: Stock Settings,Default Stock UOM,oletus varasto UOM
+DocType: Stock Settings,Default Stock UOM,Oletusvarastoyksikkö
 DocType: Asset,Number of Depreciations Booked,Kirjattujen poistojen lukumäärä
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Vastaan työntekijä lainan: {0}
 DocType: Landed Cost Item,Receipt Document,kuitti Document
@@ -2961,14 +2977,14 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,hae päivitykset
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lisää muutama esimerkkitietue
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Vapaiden hallinta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,tilin ryhmä
 DocType: Sales Order,Fully Delivered,täysin toimitettu
 DocType: Lead,Lower Income,matala tulo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Lähde ja tavoite varasto eivät voi olla samat rivillä {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Siirry kohtaan Ohjelmat
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Tuotantotilaus ei luonut
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
@@ -2977,17 +2993,18 @@
 ,Stock Projected Qty,ennustettu varaston yksikkömäärä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
 DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä
-DocType: Warranty Claim,From Company,yrityksestä
+DocType: Warranty Claim,From Company,Yrityksestä
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
 DocType: Supplier Scorecard Period,Calculations,laskelmat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuutti
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuutti
 DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Siirry toimittajiin
 ,Qty to Receive,Vastaanotettava yksikkömäärä
 DocType: Leave Block List,Leave Block List Allowed,Sallitut
 DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
@@ -3009,7 +3026,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,selaa BOM:a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Taatut lainat
-DocType: Purchase Invoice,Edit Posting Date and Time,Edit julkaisupäivä ja aika
+DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
 DocType: Academic Term,Academic Year,Lukuvuosi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Avaa oman pääoman tase
@@ -3019,7 +3036,7 @@
 DocType: Purchase Invoice,GST Details,GST-tiedot
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
 DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,päivä toistetaan
+apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Päivä toistetaan
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoittaja
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Vapaan hyväksyjä tulee olla yksi {0}:sta
 DocType: Hub Settings,Seller Email,Myyjä sähköposti
@@ -3028,8 +3045,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Valitse yksikkömäärä
 DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peruuta tämän sähköpostilistan koostetilaus
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Hanki Toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Siirry kursseihin
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
 DocType: C-Form,II,II
@@ -3038,9 +3056,10 @@
 DocType: Salary Slip,Hour Rate,tuntitaso
 DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
-DocType: Production Order,Material Transferred for Manufacturing,materiaali siirretty tuotantoon
+DocType: Production Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy
 DocType: Project,Project Type,projektin tyyppi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,vaihtelevien aktiviteettien kustannukset
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Asetus Tapahtumat {0}, koska työntekijä kiinnitetty alla Sales Henkilöt ei ole User ID {1}"
@@ -3059,18 +3078,19 @@
 DocType: Journal Entry,Bill Date,Bill Date
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Palvelu Tuote, tyyppi, taajuus ja kustannuksella määrä tarvitaan"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti lähettää kaikki palkkakuitin välillä {0} ja {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti vahvistaa kaikki palkkatositteet välillä {0} ja {1}
 DocType: Cheque Print Template,Cheque Height,Shekki Korkeus
 DocType: Supplier,Supplier Details,toimittajan lisätiedot
+DocType: Setup Progress,Setup Progress,Asennuksen edistyminen
 DocType: Expense Claim,Approval Status,hyväksynnän tila
 DocType: Hub Settings,Publish Items to Hub,Julkaise tuotteet Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Sähköinen tilisiirto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Sähköinen tilisiirto
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Tarkista kaikki
 DocType: Vehicle Log,Invoice Ref,lasku Ref
 DocType: Purchase Order,Recurring Order,Toistuvat Order
 DocType: Company,Default Income Account,oletus tulotili
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,asiakasryhmä / asiakas
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Asiakasryhmä / asiakas
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto)
 DocType: Sales Invoice,Time Sheets,Tuntilistat
 DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
@@ -3081,10 +3101,11 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa.
 DocType: Lead,From Customer,asiakkaasta
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,pyynnöt
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Tuote
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,erissä
 DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki)
-DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostotilausta {0} ei ole lähetetty
+DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
 DocType: Customs Tariff Number,Tariff Number,tariffi numero
 DocType: Production Order Item,Available Qty at WIP Warehouse,Available Kpl WIP Warehouse
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Ennuste
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Liiketoiminnan nettorahavirta
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"esim, alv"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Nimike 4
 DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alihankinta
@@ -3129,10 +3149,11 @@
 DocType: Assessment Plan,Assessment Plan,arviointi Plan
 DocType: Stock Settings,Limit Percent,raja Prosenttia
 ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
 DocType: Assessment Plan,Examiner,tarkastaja
 DocType: Student,Siblings,Sisarukset
-DocType: Journal Entry,Stock Entry,varaston kirjaus
+DocType: Journal Entry,Stock Entry,Varastotapahtuma
 DocType: Payment Entry,Payment References,Maksu viitteet
 DocType: C-Form,C-FORM-,C-muodostumisesta
 DocType: Vehicle,Insurance Details,vakuutus Lisätiedot
@@ -3151,10 +3172,10 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Aihe Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu
-DocType: Asset Movement,Source Warehouse,Lähde varasto
+DocType: Asset Movement,Source Warehouse,Varastosta
 DocType: Installation Note,Installation Date,asennuspäivä
 apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
 DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttotuottoprosentin / tappio
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tuote ostotilaus toimitettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Yrityksen nimeä ei voi Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Yrityksen nimeä ei voi Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tulosteotsakkeet mallineille
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun"
 DocType: Program Enrollment,Walking,Kävely
@@ -3206,7 +3227,7 @@
 DocType: Academic Term,Term Name,Term Name
 DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
 ,Item-wise Sales History,"tuote työkalu, myyntihistoria"
-DocType: Expense Claim,Total Sanctioned Amount,sanktioarvomäärä yhteensä
+DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä
 ,Purchase Analytics,Hankinta-analytiikka
 DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
 DocType: Expense Claim,Task,Tehtävä
@@ -3218,7 +3239,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta: {0}
 DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Täytä muoto ja tallenna se
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lataa raportti, joka  sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
@@ -3245,36 +3266,37 @@
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
 DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava Päivämäärä on oltava suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava päivämäärä on oltava suurempi kuin tositepäivä
 apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ei opiskelijat Todettu
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun julkaisupäivä
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun tositepäivä
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä
 DocType: Sales Invoice,Rounded Total,yhteensä pyöristettynä
-DocType: Product Bundle,List items that form the package.,luetteloi tuotteet jotka muodostavat pakkauksen
+DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
 DocType: Program Enrollment,School House,School House
-DocType: Serial No,Out of AMC,Out of AMC
+DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Valitse Lainaukset
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
 DocType: Company,Default Cash Account,oletus kassatili
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ei opiskelijat
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Siirry Käyttäjiin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
 apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
 DocType: Training Event,Seminar,seminaari
 DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
-DocType: Item,Supplier Items,toimittajan tuotteet
+DocType: Item,Supplier Items,Toimittajan nimikkeet
 DocType: Opportunity,Opportunity Type,mahdollisuuden tyyppi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Uusi yritys
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia
@@ -3285,26 +3307,26 @@
 DocType: Program,Fee Schedule,Fee aikataulu
 DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
 DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
 ,Stock Ageing,Varaston vanheneminen
 apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
 apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tuntilomake
 apps/erpnext/erpnext/controllers/accounts_controller.py +246,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
 DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään"
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
 DocType: Timesheet,Total Billable Amount,Yhteensä Billable Määrä
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Nimike 3
 DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
 DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
 DocType: Sales Team,Contribution (%),panostus (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Vastuut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastuut
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
 DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
 DocType: Sales Person,Sales Person Name,Myyjän nimi
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Lisää käyttäjiä
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lisää käyttäjiä
 DocType: POS Item Group,Item Group,Tuoteryhmä
 DocType: Item,Safety Stock,Varmuusvarasto
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
@@ -3329,17 +3351,17 @@
 DocType: Student,Student Email Address,Student Sähköpostiosoite
 DocType: Timesheet Detail,From Time,ajasta
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
-DocType: Notification Control,Custom Message,oma viesti
+DocType: Notification Control,Custom Message,Mukautettu viesti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite
 DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
 DocType: Purchase Invoice Item,Rate,Hinta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,harjoitella
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,harjoitella
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Osoite Nimi
-DocType: Stock Entry,From BOM,BOM:sta
+DocType: Stock Entry,From BOM,Osaluettelolta
 DocType: Assessment Code,Assessment Code,arviointi koodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,perustiedot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,perustiedot
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
@@ -3350,7 +3372,7 @@
 DocType: Salary Slip,Salary Structure,Palkkarakenne
 DocType: Account,Bank,pankki
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,materiaali aihe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Varasto-otto
 DocType: Material Request Item,For Warehouse,Varastoon
 DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
@@ -3365,14 +3387,14 @@
 DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Anna-arvon on oltava positiivinen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kaikki alueet
-DocType: Purchase Invoice,Items,tuotteet
+DocType: Purchase Invoice,Items,Nimikkeet
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
 DocType: Fiscal Year,Year Name,Vuoden nimi
 DocType: Process Payroll,Process Payroll,Suorita palkanlaskenta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
-DocType: Product Bundle Item,Product Bundle Item,Koostetuote
+DocType: Product Bundle Item,Product Bundle Item,Tuotepaketin nimike
 DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Pyyntö Lainaukset
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Pyyntö Lainaukset
 DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
 DocType: Student Language,Student Language,Student Kieli
 apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
@@ -3382,7 +3404,7 @@
 DocType: Issue,Opening Time,Aukeamisaika
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
 DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
 DocType: Delivery Note Item,From Warehouse,Varastosta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
@@ -3393,16 +3415,14 @@
 DocType: Tax Rule,Shipping City,Toimitus Kaupunki
 DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
-DocType: Sales Invoice,Shipping Rule,Toimitussääntö
+DocType: Sales Invoice,Shipping Rule,Toimitustapa
 DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
 DocType: Journal Entry,Print Heading,Tulosteen otsikko
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Yhteensä ei voi olla nolla
-DocType: Training Event Employee,Attended,Kävi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
 DocType: Process Payroll,Payroll Frequency,Payroll Frequency
-DocType: Asset,Amended From,muutettu mistä
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Raaka-aine
+DocType: Asset,Amended From,Korjattu mistä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raaka-aine
 DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Laitteet ja koneisto
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
@@ -3412,20 +3432,19 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
 apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Valitse ensin tositepäivä
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
 DocType: Leave Control Panel,Carry Forward,siirrä
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
 DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle
 ,Produced,Valmistettu
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Luotu palkkakuitit
-DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi
+DocType: Item,Item Code for Suppliers,Toimittajan nimikekoodi
 DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti)
 DocType: Training Event,Trainer Name,Trainer Name
 DocType: Mode of Payment,General,pää
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viime Viestintä
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on  'arvo'  tai 'arvo ja summa'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut
 DocType: Journal Entry,Bank Entry,pankkikirjaus
@@ -3441,22 +3460,22 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
 DocType: Quality Inspection,Item Serial No,tuote sarjanumero
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Luo Työntekijä Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Luo Työntekijä Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Nykyarvo yhteensä
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,tilinpäätöksen
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,tunti
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,tunti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
 DocType: Lead,Lead Type,vihjeen tyyppi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Kuukausittainen myyntiketju
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0}
+DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
+apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
 DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
 DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon
-DocType: Shipping Rule,Shipping Rule Conditions,Toimitussääntöehdot
+DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
 DocType: Purchase Invoice,Export Type,Vientityyppi
-DocType: BOM Update Tool,The new BOM after replacement,Uusi materiaaliluettelo korvauksen jälkeen
+DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
 apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Myyntipiste
 DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
@@ -3465,7 +3484,7 @@
 DocType: Account,Tax,Vero
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Merkitty
 DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Annosteltiin Tuote {0}, ei voida päivittää käyttämällä Stock täsmäytys, sen sijaan käyttää Stock Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Erä-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
 DocType: Quality Inspection,Report Date,raporttipäivä
 DocType: Student,Middle Name,Toinen nimi
 DocType: C-Form,Invoices,laskut
@@ -3474,30 +3493,31 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Luo Käyttäjät
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramma
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramma
 DocType: Supplier Scorecard,Per Month,Kuukaudessa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
-DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus
+DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
-DocType: POS Customer Group,Customer Group,asiakasryhmä
+DocType: POS Customer Group,Customer Group,Asiakasryhmä
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
 DocType: BOM,Website Description,Verkkosivuston kuvaus
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettomuutos Equity
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
-DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä
+DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,kuitti
 ,Sales Register,Myyntirekisteri
 DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja
 DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Valitse toimiala
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Valitse toimiala
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
-DocType: Customer Group,Customer Group Name,asiakasryhmän nimi
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
+DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ei Asiakkaat vielä!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavirtalaskelma
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
@@ -3505,7 +3525,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
 DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
 DocType: Item,Attributes,tuntomerkkejä
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Syötä poistotili
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
@@ -3517,7 +3536,7 @@
 DocType: Vehicle,Chassis No,Alusta ei
 DocType: Payment Request,Initiated,Aloitettu
 DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä
-DocType: Serial No,Creation Document Type,asiakirjantyypin luonti
+DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
 DocType: Leave Type,Is Encash,on perintä
 DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
@@ -3525,12 +3544,12 @@
 DocType: Budget Account,Budget Amount,talousarvio Määrä
 DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vuodesta Date {0} for Employee {1} ei voi olla ennen työntekijän liittymistä Date {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,kaupallinen
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,kaupallinen
 DocType: Payment Entry,Account Paid To,Tilin Palkallinen
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
 DocType: Expense Claim,More Details,Lisätietoja
-DocType: Supplier Quotation,Supplier Address,toimittajan osoite
+DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden"
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ulkona yksikkömäärä
@@ -3544,7 +3563,6 @@
 DocType: Training Event,Exam,Koe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
 DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Laskutus valtion
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto
@@ -3566,7 +3584,7 @@
 DocType: Cheque Print Template,Message to show,Viesti näyttää
 DocType: Company,Retail,Vähittäiskauppa
 DocType: Attendance,Absent,puuttua
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Koostetuotteet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Tuotepaketti
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja
@@ -3577,7 +3595,7 @@
 DocType: Payment Entry,Account Paid From,Tilin maksettu
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-aineen tuotekoodi
 DocType: Journal Entry,Write Off Based On,Poisto perustuu
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Luo liidi
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Luo liidi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tulosta ja Paperi
 DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Lähetä toimittaja Sähköpostit
@@ -3597,6 +3615,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama viesti on tullut useita kertoja. {lista}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}
+DocType: Training Event Employee,Optional,Valinnainen
 DocType: Salary Slip,Earning & Deduction,ansio & vähennys
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
@@ -3607,14 +3626,14 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Nimike 5
 DocType: Serial No,Creation Time,tekoaika
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä
-DocType: Sales Invoice,Product Bundle Help,Koostetuoteohjeistus
+DocType: Sales Invoice,Product Bundle Help,Tuotepaketti ohje
 ,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito
 DocType: Production Order Item,Production Order Item,Tuotantotilaus Tuote
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Tietuetta ei löydy
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2}
 DocType: Vehicle,Policy No,Policy Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Hae nimikkeet tuotenipusta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
 DocType: Asset,Straight Line,Suora viiva
 DocType: Project User,Project User,Projektikäyttäjä
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Jakaa
@@ -3629,7 +3648,7 @@
 DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
 DocType: Hub Settings,Seller Country,Myyjä maa
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Julkaise kohteet Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Group opiskelijat erissä
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
 DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
 DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tekniset tiedot
@@ -3654,7 +3673,7 @@
 DocType: Tax Rule,Billing Country,Laskutusmaa
 DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,edustuskulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Edustuskustannukset
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Luo hankintapyyntö
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
@@ -3664,9 +3683,9 @@
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,poistumishakemukset
 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
 DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,juridiset kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiset kustannukset
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Valitse määrä rivillä
-DocType: Purchase Invoice,Posting Time,Kirjoittamisen aika
+DocType: Purchase Invoice,Posting Time,Tositeaika
 DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Puhelinkulut
 DocType: Sales Partner,Logo,Logo
@@ -3674,7 +3693,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ei Kohta Serial Ei {0}
 DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
 DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,suorat kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Suorat kustannukset
 apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} on virheellinen sähköpostiosoitteen "Ilmoitus \ sähköpostiosoite '
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
@@ -3689,7 +3708,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Koeaika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Koeaika
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat
 DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Tuotto / hyvityslasku
@@ -3697,15 +3716,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,maksettu arvomäärä yhteensä
 DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Suunnittelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Suunnittelu
 DocType: Material Request,Issued,liitetty
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
 DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Myymme tätä tuotetta
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Otostiedoille
 DocType: Journal Entry,Cash Entry,kassakirjaus
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3722,8 +3739,7 @@
 DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Aseta kohde
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,yrityksen lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,yrityksen lyhenne
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Käyttäjä {0} ei ole olemassa
 DocType: Item Attribute Value,Abbreviation,Lyhenne
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksu Entry jo olemassa
@@ -3740,7 +3756,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi
 DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
 ,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,kaikki asiakasryhmät
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,kaikki asiakasryhmät
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vero malli on pakollinen.
@@ -3750,12 +3766,12 @@
 DocType: Account,Temporary,Väliaikainen
 DocType: Program,Courses,Kurssit
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sihteeri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sihteeri
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa"
 DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Aseta Company
-DocType: Pricing Rule,Buying,Ostaminen
+DocType: Pricing Rule,Buying,Osto
 DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
 DocType: POS Profile,Apply Discount On,Levitä alennus
 ,Reqd By Date,Reqd Päivämäärä
@@ -3763,7 +3779,7 @@
 DocType: Assessment Plan,Assessment Name,arviointi Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute lyhenne
 ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Toimituskykytiedustelu
 DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
@@ -3773,10 +3789,10 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
 DocType: Item,Opening Stock,Aloitusvarasto
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,asiakasta velvoitetaan
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen
-DocType: Purchase Order,To Receive,Vastaanottoon
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+DocType: Purchase Order,To Receive,Saavuta
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Henkilökohtainen sähköposti
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,vaihtelu yhteensä
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
@@ -3799,7 +3815,7 @@
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Projektin nimi
 DocType: Customer,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
-DocType: Journal Entry Account,If Income or Expense,mikäli tulot tai kulut
+DocType: Journal Entry Account,If Income or Expense,Mikäli tulot tai kustannukset
 DocType: Production Order,Required Items,Tarvittavat kohteet
 DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
 apps/erpnext/erpnext/config/learn.py +234,Human Resource,henkilöstöresurssi
@@ -3810,7 +3826,7 @@
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
 DocType: Item,Moving Average,Liukuva keskiarvo
-DocType: BOM Update Tool,The BOM which will be replaced,Korvattava materiaaliluettelo
+DocType: BOM Update Tool,The BOM which will be replaced,Korvattava osaluettelo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Sähköinen Kalusto
 DocType: Account,Debit,debet
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
@@ -3824,11 +3840,11 @@
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
 DocType: Currency Exchange,To Currency,Valuuttakursseihin
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,kuluvaatimus tyypit
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Kulukorvauksen tyypit
 apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
 DocType: Item,Taxes,Verot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Maksettu ja ei toimitettu
-DocType: Project,Default Cost Center,oletus kustannuspaikka
+DocType: Project,Default Cost Center,Oletus kustannuspaikka
 DocType: Bank Guarantee,End Date,päättymispäivä
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
 DocType: Budget,Budget Accounts,talousarviokirjanpito
@@ -3838,15 +3854,16 @@
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Toimittajan tuloskortin muuttuja
 DocType: Employee Loan,Fully Disbursed,maksettu täysin
 DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
-DocType: Account,Expense,Kulut
+DocType: Account,Expense,Kustannus
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Asiakkaat ja toimittajat
 DocType: Item Attribute,From Range,Alkaen Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Päivittäinen työ Yhteenveto Asetukset Company
 apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote
 DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,lähetä tuotannon tilaus eteenpäin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Vahvista tuotannon tilaus jatkokäsittelyä varten.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan
 DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Työpaikat
@@ -3854,17 +3871,16 @@
 DocType: Employee,Held On,järjesteltiin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tuotanto tuote
 ,Employee Information,Työntekijöiden tiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),aste (%)
 DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tee toimituskykytiedustelu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numerointi sarja osallistumiselle Setup> Numerosarjan kautta
 DocType: Quality Inspection,Incoming,saapuva
-DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
+DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,tavallinen poistuminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,tavallinen poistuminen
 DocType: Batch,Batch ID,Erän tunnus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Huomautus: {0}
 ,Delivery Note Trends,Toimituslähetetrendit
@@ -3875,13 +3891,13 @@
 DocType: GL Entry,Party,Osapuoli
 DocType: Sales Order,Delivery Date,toimituspäivä
 DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
-DocType: Purchase Receipt,Return Against Purchase Receipt,palautus kohdistettuna ostokuittin
+DocType: Purchase Receipt,Return Against Purchase Receipt,Palautus kohdistettuna saapumiseen
 DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote
 DocType: Purchase Order,To Bill,Laskutukseen
 DocType: Material Request,% Ordered,% järjestetty
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Kirjoita sähköpostiosoite pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivänä"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Urakkatyö
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Urakkatyö
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,keskimääräinen ostohinta
 DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
 DocType: Employee,History In Company,yrityksen historia
@@ -3901,10 +3917,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
 DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Väliaikaiset tilit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,musta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,musta
 DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
 DocType: Account,Auditor,Tilintarkastaja
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} nimikettä valmistettu
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lisätietoja
 DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
 DocType: Purchase Invoice,Return,paluu
@@ -3914,11 +3931,11 @@
 DocType: Project Task,Pending Review,Odottaa näkymä
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
-DocType: Task,Total Expense Claim (via Expense Claim),Kuluvaatimus yhteensä (kuluvaatimuksesta)
+DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
 DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Myyntitilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
 DocType: Homepage,Tag Line,Iskulause
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta
@@ -3941,15 +3958,16 @@
 DocType: Employee,Reports to,raportoi
 ,Unpaid Expense Claim,Palkaton Matkakorvauslomakkeet
 DocType: Payment Entry,Paid Amount,Maksettu arvomäärä
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutustu myyntitykliin
 DocType: Assessment Plan,Supervisor,Valvoja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
-,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta
+,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
 DocType: Item Variant,Item Variant,tuotemalli
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
 DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Toimitettu tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Määrähallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Määrähallinta
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
 DocType: Employee Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
@@ -3963,7 +3981,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,kustannuspaikat
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli Zero arvostus Hinta
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
 DocType: Training Event Employee,Invited,Kutsuttu
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Useita aktiivisia Palkka Structures löytynyt työntekijä {0} varten kyseisenä päivänä
 apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway tilejä.
@@ -3973,7 +3991,7 @@
 ,GST Purchase Register,GST Osto Register
 ,Cash Flow,Kassavirta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
-DocType: Item Group,Default Expense Account,oletus kulutili
+DocType: Item Group,Default Expense Account,Oletus kustannustili
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Opiskelijan Sähköposti ID
 DocType: Employee,Notice (days),Ilmoitus (päivää)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
@@ -3988,16 +4006,20 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ohessa {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
 DocType: Job Applicant,Applicant Name,hakijan nimi
-DocType: Authorization Rule,Customer / Item Name,asiakas / tuotteen nimi
+DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 
 
 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
 
 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
 
-Note: BOM = Bill of Materials","Koosta nimikkeitä uudeksi koostenimikkeeksi. Koostaminen on tarkoituksenmukaista silloin kun varastokirjanpidossa halutaan pitää kirjaa koosteen osista koosteen itsensä sijaan. Tällöin koostenimikkeen (suodattimissa käytetty) ""on myyntinimike"" - arvo on tosi, mutta ""on varastonimike"" - arvo on epätosi.
+Note: BOM = Bill of Materials","Koosta useita nimikkeitä tuotepaketiksi. 
+Koostaminen on kätevä tapa ryhmitellä tietyt nimikkeet paketiksi ja se mahdollistaa paketissa olevien nimikkeiden varastosaldon seurannan tuotepaketti -nimikkeen sijaan.
 
-Jos esimerkiksi myytäisiin kannettavia tietokoneita ja niiden laukkuja erikseen, mutta asiakas saisi alennuksen ostaessaan molemmat, ""tietokone + laukku"" muodostaisi uuden koostenimikkeen."
+Tuotepaketti -nimike ""ei ole varastonimike"" mutta ""on myyntinimike"".
+
+Esimerkki: 
+Myytäessä kannettavia tietokoneita sekä niihin sopivia laukkuja, asiakkaalle annetaan alennus mikäli hän ostaa molemmat. Täten ""tietokone + laukku"" muodostavat uuden tuotepaketin."
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Sarjanumero vaaditaan tuotteelle {0}
 DocType: Item Variant Attribute,Attribute,tuntomerkki
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
@@ -4007,7 +4029,7 @@
 DocType: Guardian,Guardian Of ,Guardian Of
 DocType: Grading Scale Interval,Threshold,kynnys
 DocType: BOM Update Tool,Current BOM,nykyinen BOM
-apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,lisää sarjanumero
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Lisää sarjanumero
 DocType: Production Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
 apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
@@ -4021,10 +4043,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
 DocType: Company,Distribution,toimitus
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,maksettu summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektihallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektihallinta
 ,Quoted Item Comparison,Noteeratut Kohta Vertailu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,lähetys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,lähetys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substanssi kuin
 DocType: Account,Receivable,Saatava
@@ -4048,18 +4070,19 @@
 DocType: Naming Series,Select Transaction,Valitse tapahtuma
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
 DocType: Journal Entry,Write Off Entry,Poiston kirjaus
-DocType: BOM,Rate Of Materials Based On,materiaaliarvostelu perustuen
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,tuki Analtyics
+DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
+apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Tuki analyysi
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poista kaikki
 DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
 DocType: Leave Block List,Applies to Company,koskee yritystä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
 DocType: Employee Loan,Disbursement Date,maksupäivä
 DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
 DocType: Vehicle,Vehicle,ajoneuvo
 DocType: Purchase Invoice,In Words,sanat
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
 DocType: POS Profile,Item Groups,Kohta Ryhmät
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
 DocType: Production Planning Tool,Material Request For Warehouse,Varaston hankintapyyntö
@@ -4082,6 +4105,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
 DocType: Salary Slip,Salary Slip,Palkkalaskelma
 DocType: Lead,Lost Quotation,kadonnut Quotation
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Opiskelijaryhmät
 DocType: Pricing Rule,Margin Rate or Amount,Marginaali nopeuteen tai määrään
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Päättymispäivä' on pakollinen
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
@@ -4089,12 +4113,12 @@
 DocType: Salary Slip,Payment Days,Maksupäivää
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
 DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kun valitut tapahtumat tallennetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä."
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kun valitut tapahtumat vahvistetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
 DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
 DocType: Employee Education,Employee Education,työntekijä koulutus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
 DocType: Salary Slip,Net Pay,Nettomaksu
 DocType: Account,Account,tili
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
@@ -4106,19 +4130,19 @@
 DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Sairaspoistuminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sairaspoistuminen
 DocType: Email Digest,Email Digest,sähköpostitiedote
 DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat
 ,Item Delivery Date,Tuote Toimituspäivä
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup School ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup School ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Tallenna asiakirja ensin
 DocType: Account,Chargeable,veloitettava
 DocType: Company,Change Abbreviation,muuta lyhennettä
-DocType: Expense Claim Detail,Expense Date,"kulu, päivä"
+DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
 DocType: Item,Max Discount (%),Max Alennus (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
 DocType: Task,Is Milestone,on Milestone
@@ -4129,10 +4153,11 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
 DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot
 DocType: C-Form,Series,Numerosarja
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisää tuotteita
 DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
 DocType: Item Group,Item Classification,tuote luokittelu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Liiketoiminnan kehityspäällikkö
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,"huoltokäynti, tarkoitus"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Liiketoiminnan kehityspäällikkö
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aika
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Päätilikirja
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Työntekijän {0} virkavapaalla {1}
@@ -4163,7 +4188,7 @@
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
 DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,kannalla ei voi olla pääkustannuspaikkaa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
 apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Valitse Merkki ...
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koulutustapahtumat / Tulokset
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kertyneet poistot kuin
@@ -4175,19 +4200,20 @@
 DocType: Program,Program Abbreviation,Ohjelma lyhenne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
-DocType: Warranty Claim,Resolved By,ratkaissut
+DocType: Warranty Claim,Resolved By,Ratkaisija
 DocType: Bank Guarantee,Start Date,aloituspäivä
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,kohdistaa poistumisen kaudelle
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
 DocType: Purchase Invoice Item,Price List Rate,hinta
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Luoda asiakkaalle lainausmerkit
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,arviointi tulos
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
 DocType: Project,Expected Start Date,odotettu aloituspäivä
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
 DocType: Payment Entry,Receive,Vastaanottaa
@@ -4198,25 +4224,24 @@
 DocType: Employee,Educational Qualification,koulutusksen arviointi
 DocType: Workstation,Operating Costs,Käyttökustannukset
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty
-DocType: Purchase Invoice,Submit on creation,Jättää ehdotus luomiseen
+DocType: Purchase Invoice,Submit on creation,Vahvista luonnin yhteydessä
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,Currency for {0} must be {1},Valuutta {0} on {1}
 DocType: Asset,Disposal Date,hävittäminen Date
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
-DocType: Employee Leave Approver,Employee Leave Approver,työntekijän poistumis hyväksyjä
+DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
 apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tuotannon tilaus {0} on lähetettävä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tuotannon tilaus {0} on vahvistettava
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Aseta myyntitavoite, jonka haluat saavuttaa."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
 DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi
 apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Lisää / muokkaa hintoja
 DocType: Batch,Parent Batch,Parent Erä
 DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,kustannuspaikkakaavio
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kustannuspaikkakaavio
 ,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
 DocType: Price List,Price List Name,Hinnaston nimi
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0}
@@ -4227,16 +4252,17 @@
 DocType: Industry Type,Industry Type,teollisuus tyyppi
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin meni pieleen!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu
 DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä
-DocType: Purchase Invoice Item,Amount (Company Currency),määrä (yrityksen valuutassa)
+DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
 apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
 DocType: Fee Structure,Student Category,Student Luokka
 DocType: Announcement,Student,Opiskelija
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Siirry huoneisiin
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
 DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
@@ -4256,14 +4282,14 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant perustuvat
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,omat toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,omat toimittajat
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
 DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total""
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saadut
 DocType: Lead,Converted,muunnettu
 DocType: Item,Has Serial No,on sarjanumero
-DocType: Employee,Date of Issue,aiheen päivä
+DocType: Employee,Date of Issue,Kirjauksen päiväys
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: valitse {0} on {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
@@ -4278,8 +4304,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
 DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,jätä perintä
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Mitä tämä tekee?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,jätä perintä
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mitä tämä tekee?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Varastoon
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kaikki Opiskelijavalinta
 ,Average Commission Rate,keskimääräinen provisio
@@ -4289,14 +4315,14 @@
 DocType: School House,House Name,Talon nimi
 DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,sähköinen
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,sähköinen
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet
 DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
 DocType: Vehicle,Vehicle Value,ajoneuvo Arvo
-DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto
-DocType: Item,Customer Code,asiakkaan koodi
+DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
+DocType: Item,Customer Code,Asiakkaan yrityskoodi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
@@ -4308,7 +4334,7 @@
 DocType: Target Detail,Target Qty,Tavoite yksikkömäärä
 DocType: Shopping Cart Settings,Checkout Settings,Kassalle Asetukset
 DocType: Attendance,Present,Nykyinen
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,lähetettä {0} ei saa lähettää
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu
 DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti"
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
@@ -4330,18 +4356,18 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
 DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
-DocType: Landed Cost Voucher,Landed Cost Voucher,"Kohdistetut kustannukset, tosite"
+DocType: Landed Cost Voucher,Landed Cost Voucher,Kohdistetut kustannukset
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Aseta {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Toista kuukauden päivänä
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} on aktiivinen opiskelija
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija
 DocType: Employee,Health Details,"terveys, lisätiedot"
 DocType: Offer Letter,Offer Letter Terms,Työtarjouksen ehdot
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan
 DocType: Payment Entry,Allocate Payment Amount,Allocate Maksusumma
 DocType: Employee External Work History,Salary,Palkka
-DocType: Serial No,Delivery Document Type,toimitusasiakirjan tyyppi
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,lähetä kaikki palkkalaskelmat yllä valituin kriteerein
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} tuotteet on synkronoitu
+DocType: Serial No,Delivery Document Type,Toimitus Dokumenttityyppi
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Vahvista kaikki palkkalaskelmat yllä valituin kriteerein
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} nimikettä synkronoitu
 DocType: Sales Order,Partly Delivered,Osittain toimitettu
 DocType: Email Digest,Receivables,Saatavat
 DocType: Lead Source,Lead Source,Liidin alkuperä
@@ -4352,6 +4378,7 @@
 DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
 DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
@@ -4368,7 +4395,7 @@
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
-DocType: Stock Entry Detail,Stock Entry Detail,varaston kirjausen yksityiskohdat
+DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Päivittäinen Muistutukset
 DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
 ,Asset Depreciation Ledger,Asset Poistot Ledger
@@ -4376,7 +4403,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,nimeä uusi tili
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
 DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,asiakaspalvelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Asiakaspalvelu
 DocType: BOM,Thumbnail,Pikkukuva
 DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä.
@@ -4397,33 +4424,36 @@
 DocType: Sales Order,Printing Details,Tulostus Lisätiedot
 DocType: Task,Closing Date,sulkupäivä
 DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,insinööri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,insinööri
 DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Siirry kohteisiin
 DocType: Sales Partner,Partner Type,Kumppani tyyppi
 DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
 DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
 apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Tehtävien tuntilomake.
-DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus
+DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
 DocType: Production Order,Production Order,Tuotannon tilaus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
 DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
-DocType: Quotation Item,Against Docname,asiakirjan nimi kohdistus
+DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus
 DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt
 DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Valitse ajanjakso, jolloin lasku muodostetaan automaattisesti"
 DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
 DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"syötä tuotteet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin"
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Syötä nimikkeet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin"
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,gantt kaavio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Osa-aikainen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Osa-aikainen
 DocType: Employee,Applicable Holiday List,sovellettava lomalista
 DocType: Employee,Cheque,takaus/shekki
+DocType: Training Event,Employee Emails,Työntekijän sähköpostit
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Sarja päivitetty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,raportin tyyppi vaaditaan
 DocType: Item,Serial Number Series,Sarjanumero sarjat
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lisää ohjelmat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
 DocType: Issue,First Responded On,Ensimmäiset vastaavat
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
@@ -4433,14 +4463,14 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty
 DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
 DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Missä tuotteet varastoidaan
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Missä nimikkeet varastoidaan.
 DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,laskutettu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
 DocType: Attendance,Attendance,osallistuminen
 apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,varastosta löytyvät
-DocType: BOM,Materials,materiaalit
+DocType: BOM,Materials,Materiaalit
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source ja Target Varasto voi olla sama
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
@@ -4454,17 +4484,17 @@
 DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
 DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
 apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Rivin {0} kohdevarasto pitää olla sama kuin tuotannon tilauksella
 apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
 DocType: Vehicle Service,Clutch Plate,kytkin Plate
 DocType: Company,Round Off Account,pyöristys tili
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,hallinnolliset kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Hallinnolliset kustannukset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
 DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
 DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
 DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Irtisanomisaika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Irtisanomisaika
 DocType: Asset Category,Asset Category Name,Asset Luokan nimi
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
@@ -4478,7 +4508,6 @@
 DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote"
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näytä nolla-arvot
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Asennus yksinkertainen sivusto organisaatiolleni
 DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
 DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
@@ -4487,7 +4516,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Syötä pääkustannuspaikka
 DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Poistot Date
-DocType: Issue,Support Team,tukitiimi
+DocType: Issue,Support Team,Tukitiimi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Päättymisestä (päivinä)
 DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
 DocType: Fee Structure,FS.,FS.
@@ -4495,18 +4524,19 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,tase
 DocType: Room,Seating Capacity,Istumapaikkoja
 DocType: Issue,ISS-,ISS-
-DocType: Project,Total Expense Claim (via Expense Claims),Kuluvaatimus yhteensä (kuluvaatimuksesta)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Kohdasta
+DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
 DocType: GST Settings,GST Summary,GST Yhteenveto
 DocType: Assessment Result,Total Score,Kokonaispisteet
 DocType: Journal Entry,Debit Note,debet viesti
-DocType: Stock Entry,As per Stock UOM,varasto UOM:ään
+DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
 DocType: Student Log,Achievement,Saavutus
 DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
 DocType: Journal Entry,Total Debit,Debet yhteensä
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Myyjä
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Talousarvio ja Kustannuspaikka
+apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Talousarvio ja kustannuspaikka
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
 DocType: Vehicle Service,Half Yearly,puolivuosittain
 DocType: Lead,Blog Subscriber,Blogin tilaaja
@@ -4550,12 +4580,12 @@
 DocType: Attendance,Employee Name,työntekijän nimi
 DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen  valuutta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Osto Määrä
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,työntekijä etuudet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,työntekijä etuudet
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
 DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä
 DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
@@ -4564,7 +4594,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valitse eränumerot
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).
 DocType: Maintenance Schedule,Schedule,Aikataulu
 DocType: Account,Parent Account,Päätili
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,saatavissa
@@ -4583,14 +4613,14 @@
 DocType: Employee,Current Address Is,nykyinen osoite on
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,muokattu
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
-DocType: Sales Invoice,Customer GSTIN,asiakas GSTIN
+DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
 apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
 DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Valitse työntekijä tietue ensin
 DocType: POS Profile,Account for Change Amount,Tili Change Summa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurssikoodi:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kulutili
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kustannustili
 DocType: Account,Stock,Varasto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
 DocType: Employee,Current Address,nykyinen osoite
@@ -4607,17 +4637,16 @@
 DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
-DocType: Stock Entry,Default Target Warehouse,oletus tavoite varasto
+DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
 DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,rivi {0}: osapuolityyppi ja osapuoli on kohdistettavissa saatava / maksettava tilille
-DocType: Notification Control,Purchase Receipt Message,Ostokuitti Message
+DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti
 DocType: BOM,Scrap Items,romu kohteet
 DocType: Production Order,Actual Start Date,todellinen aloituspäivä
 DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Tietueessa on tuotemuutoksia
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Aseta oletusmoodi
-DocType: Training Event Employee,Withdrawn,peruutettu
 DocType: Hub Settings,Hub Settings,hubi asetukset
 DocType: Project,Gross Margin %,bruttokate %
 DocType: BOM,With Operations,Toiminnoilla
@@ -4638,12 +4667,11 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
 DocType: Asset,Asset Category,Asset Luokka
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Ostaja
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
 DocType: Assessment Plan,Room,Huone
-DocType: Purchase Order,Advance Paid,ennakkoon maksettu
+DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
 DocType: Item,Item Tax,Tuotteen vero
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiaalin Toimittaja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiaali toimittajalle
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Valmistevero Lasku
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran
 DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
@@ -4656,7 +4684,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
 DocType: Employee Loan,Loan Type,laina Tyyppi
 DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,luottokortti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,luottokortti
 DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,varastotapahtumien oletusasetukset
 DocType: Purchase Invoice,Next Date,Seuraava päivä
@@ -4669,11 +4697,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa)
 DocType: Item Group,General Settings,pääasetukset
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lisää opettajia
 DocType: Stock Entry,Repack,Pakkaa uudelleen
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Valitse ensin yritys
 DocType: Item Attribute,Numeric Values,Numeroarvot
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Kiinnitä Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Kiinnitä Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
 DocType: Customer,Commission Rate,provisio
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
@@ -4699,12 +4728,12 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Valitse csv tiedosto
 DocType: Student Leave Application,Mark as Present,Merkitse Present
 DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
-DocType: Purchase Order,To Receive and Bill,Vastaanottoon ja laskutukseen
+DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,suunnittelija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,suunnittelija
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
 DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
 DocType: Program,Program Code,Program Code
 DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
 ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
@@ -4716,24 +4745,24 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita,  $ jne valuuttojen vieressä"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(1/2 päivä)
 DocType: Supplier,Credit Days,kredit päivää
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Erä
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
 DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,hae tuotteita BOM:sta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hae nimikkeet osaluettelolta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
 apps/erpnext/erpnext/controllers/accounts_controller.py +569,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Not Submitted palkkakuitit
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Vahvistamattomat palkkatositteet
 ,Stock Summary,Stock Yhteenveto
 apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
 DocType: Vehicle,Petrol,Bensiini
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materiaalien lasku
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Osaluettelo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä
 DocType: Employee,Reason for Leaving,Poistumisen syy
 DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
 DocType: Employee Loan Application,Rate of Interest,Kiinnostuksen taso
-DocType: Expense Claim Detail,Sanctioned Amount,Sanktioitujen arvomäärä
+DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
 DocType: GL Entry,Is Opening,on avaus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,tiliä {0} ei löydy

erpnext/translations/fr.csv

diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 849e660..9200691 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nom du Client
 DocType: Vehicle,Natural Gas,Gaz Naturel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Il n'y a pas de feuillets de salaire soumis à la procédure.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nouvelle Demande de Congés
 ,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Traite Bancaire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Traite Bancaire
 DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Afficher les Variantes
 DocType: Academic Term,Academic Term,Terme Académique
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Travaux En Cours
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Veuillez sélectionner une date
 DocType: Employee,Holiday List,Liste de Vacances
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Comptable
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Comptable
 DocType: Cost Center,Stock User,Chargé des Stocks
 DocType: Company,Phone No,N° de Téléphone
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Horaires des Cours créés:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
 DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Journal
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ouverture d'un Emploi.
 DocType: Item Attribute,Increment,Incrément
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
 DocType: Account,Credit,Crédit
 DocType: POS Profile,Write Off Cost Center,Centre de Coûts des Reprises
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université"""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapports de Stock
 DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},La limite de crédit a été franchie pour le client {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},La limite de crédit a été franchie pour le client {0} {1}/{2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
 DocType: Vehicle Service,Brake Oil,Liquide de Frein
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
 DocType: Stock Entry,Additional Costs,Frais Supplémentaires
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Veuillez configurer le système de nomination de l'instructeur à l'école> Paramètres scolaires
 DocType: Lead,Product Enquiry,Demande d'Information Produit
 DocType: Academic Term,Schools,Écoles
 DocType: School Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fournisseur / Type de Fournisseur
 DocType: Naming Series,Prefix,Préfixe
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consommable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lieu de l'événement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consommable
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Journal d'Importation
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Récupérer les Demandes de Matériel de Type Production sur la base des critères ci-dessus
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur
 DocType: SMS Center,All Contact,Tout Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salaire Annuel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salaire Annuel
 DocType: Daily Work Summary,Daily Work Summary,Récapitulatif Quotidien de Travail
 DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} est gelée
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Charges de Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Sélectionner l'Entrepôt Cible
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Veuillez entrer l’Email de Contact Préférré
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Téléchargez le modèle, remplissez les données appropriées et joignez le fichier modifié.
 Toutes les dates et combinaisons d’employés pour la période choisie seront inclus dans le modèle, avec les registres des présences existants"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Exemple : Mathématiques de Base
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemple : Mathématiques de Base
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Réglages pour le Module RH
 DocType: SMS Center,SMS Center,Centre des SMS
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Type de Demande
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Créer un Employé
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio/Télévision
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Exécution
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Ajouter des pièces
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Exécution
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Détails des opérations effectuées.
 DocType: Serial No,Maintenance Status,Statut d'Entretien
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Commandes Clients
 DocType: Purchase Taxes and Charges,Valuation,Valorisation
 ,Purchase Order Trends,Tendances des Bons de Commande
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Aller aux clients
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Allouer des congés pour l'année.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Récurrent Suivant {0} sera créé le {1}
 DocType: Sales Partner,Partner website,Site Partenaire
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ajouter un Article
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nom du Contact
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nom du Contact
 DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crée la fiche de paie pour les critères mentionnés ci-dessus.
 DocType: POS Customer Group,POS Customer Group,Groupe Clients PDV
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Seul l'Approbateur de Congé sélectionné peut soumettre cette Demande de Congé
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Congés par Année
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Congés par Année
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
 DocType: Email Digest,Profit & Loss,Profits & Pertes
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
 DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Laisser Verrouillé
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Qté de Commande Min
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cours sur l'Outil de Création de Groupe d'Étudiants
 DocType: Lead,Do Not Contact,Ne Pas Contacter
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Personnes qui enseignent dans votre organisation
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Personnes qui enseignent dans votre organisation
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré lors de la soumission.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Developeur Logiciel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Developeur Logiciel
 DocType: Item,Minimum Order Qty,Qté de Commande Minimum
 DocType: Pricing Rule,Supplier Type,Type de Fournisseur
 DocType: Course Scheduling Tool,Course Start Date,Date de Début du Cours
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Commandes confirmées des clients.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantité Rejetée
 DocType: Notification Control,Notification Control,Contrôle de Notification
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation
 DocType: Lead,Suggestions,Suggestions
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Veuillez voir la pièce jointe
 DocType: Purchase Order,% Received,% Reçu
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuration déjà terminée !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuration déjà terminée !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Montant de la Note de Crédit
 ,Finished Goods,Produits Finis
 DocType: Delivery Note,Instructions,Instructions
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Créer un nouveau Client
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Créer des Commandes d'Achat
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
 ,Purchase Register,Registre des Achats
 DocType: Course Scheduling Tool,Rechedule,Replanifier
 DocType: Landed Cost Item,Applicable Charges,Frais Applicables
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur
 DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
 DocType: Delivery Note,% Installed,% Installé
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
 DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lire le manuel d’ERPNext
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur
 DocType: Vehicle Service,Oil Change,Vidange
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Au Cas N°’ ne peut pas être inférieur à ‘Du Cas N°’
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,À But Non Lucratif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,À But Non Lucratif
 DocType: Production Order,Not Started,Non Commencé
 DocType: Lead,Channel Partner,Partenaire de Canal
 DocType: Account,Old Parent,Grand Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
 DocType: SMS Log,Sent On,Envoyé le
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Valide Jusqu'au
 DocType: Training Event,Workshop,Atelier
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir les bons de commande
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pièces Suffisantes pour Construire
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Revenu Direct
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Agent Administratif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Agent Administratif
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Veuillez sélectionner un Cours
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Veuillez sélectionner une Société
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acheter
 ,Serial No Warranty Expiry,Expiration de Garantie du N° de Série
 DocType: Sales Invoice,Offline POS Name,Nom du PDV Hors-ligne`
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Demande d'étudiant
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%
 DocType: Sales Order,To Deliver,À Livrer
 DocType: Purchase Invoice Item,Item,Article
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Définir le type de projet.
 DocType: Supplier Scorecard,Weighting Function,Fonction de pondération
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configurez votre
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la devise de la Liste de prix est convertie en devise société de base
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Le compte {0} n'appartient pas à la société : {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Pour référence
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Fermeture (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Bonjour
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Déplacer l'Article
 DocType: Serial No,Warranty Period (Days),Période de Garantie (Jours)
 DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Le territoire est requis dans le profil POS
 DocType: Supplier,Prevent RFQs,Empêcher les appels d'offres
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Créer une Commande Client
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Veuillez configurer le système de nomination de l'instructeur à l'école> Paramètres scolaires
 DocType: Project Task,Project Task,Tâche du Projet
 ,Lead Id,Id du Prospect
 DocType: C-Form Invoice Detail,Grand Total,Total TTC
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de Temps de la Facture de Vente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Rédaction de Propositions
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Rédaction de Propositions
 DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si cochée, les matières premières pour les articles qui sont sous-traités seront inclus dans les Demandes de Matériel"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestion des Prêts des Employés
 DocType: Employee,Passport Number,Numéro de Passeport
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Directeur
 DocType: Payment Entry,Payment From / To,Paiement De / À
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
 DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
 DocType: Installation Note,IN-,DANS-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Comptes
 DocType: Vehicle,Odometer Value (Last),Valeur Compteur Kilométrique (Dernier)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de critères de pointage de fournisseur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,L’Écriture de Paiement est déjà créée
 DocType: Request for Quotation,Get Suppliers,Obtenir des fournisseurs
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La date à laquelle la prochaine facture sera générée. Elle est générée à la soumission.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} n'est pas un Article de stock
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Feedback de la formation', puis 'Nouveau'"
 DocType: Mode of Payment Account,Default Account,Compte par Défaut
 DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Énergie
 DocType: Opportunity,Opportunity From,Opportunité De
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Fiche de paie mensuelle.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Ajouter une entreprise
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Nombre de série requis pour l'élément {2}. Vous avez fourni {3}.
 DocType: BOM,Website Specifications,Spécifications du Site Web
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} : Du {0} de type {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
@@ -877,7 +886,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Parti, sélectionnez d’abord le Type de Parti"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}
 DocType: Vehicle,Acquisition Date,Date d'Aquisition
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,N°
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,N°
 DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
@@ -907,11 +916,13 @@
 DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Merci pour votre entreprise !
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Demande de support des clients
+DocType: Setup Progress Action,Action Doctype,Docty d'action
 ,Production Order Stock Report,Rapport de Stock de l’Ordre de Production
 DocType: HR Settings,Retirement Age,Âge de la Retraite
 DocType: Bin,Moving Average Rate,Taux Mobile Moyen
 DocType: Production Planning Tool,Select Items,Sélectionner les Articles
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institution de configuration
 DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horaire du Cours
 DocType: Request for Quotation Supplier,Quote Status,Statut de la proposition
@@ -943,7 +954,7 @@
 ,Purchase Receipt Trends,Tendances des Reçus d'Achats
 DocType: Process Payroll,Bimonthly,Bimensuel
 DocType: Vehicle Service,Brake Pad,Plaquettes de Frein
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Recherche & Développement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Recherche & Développement
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
 DocType: Company,Registration Details,Informations Légales
 DocType: Timesheet,Total Billed Amount,Montant Total Facturé
@@ -972,7 +983,7 @@
 DocType: Salary Slip,Working Days,Jours Ouvrables
 DocType: Serial No,Incoming Rate,Taux d'Entrée
 DocType: Packing Slip,Gross Weight,Poids Brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de Jours Ouvrés
 DocType: Job Applicant,Hold,Tenir
 DocType: Employee,Date of Joining,Date d'Embauche
@@ -1018,7 +1029,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,L’Adresse Permanente Est
 DocType: Production Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,La Marque
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,La Marque
 DocType: Employee,Exit Interview Details,Entretient de Départ
 DocType: Item,Is Purchase Item,Est Article d'Achat
 DocType: Asset,Purchase Invoice,Facture d’Achat
@@ -1065,16 +1076,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Coût des Matières Premières (Devise Société)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet Ordre de Fabrication.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Mètre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Mètre
 DocType: Workstation,Electricity Cost,Coût de l'Électricité
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le Jour d'Anniversaire des Employés
 DocType: Item,Inspection Criteria,Critères d'Inspection
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transféré
 DocType: BOM Website Item,BOM Website Item,Article de LDM du Site Internet
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
 DocType: Timesheet Detail,Bill,Facture
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La Date de l’Amortissement Suivant est obligatoire pour un nouvel Actif
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Blanc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Blanc
 DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
@@ -1092,7 +1103,7 @@
 DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
 DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Cours Calendrier
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Options du Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Options du Stock
 DocType: Journal Entry Account,Expense Claim,Note de Frais
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qté pour {0}
@@ -1111,6 +1122,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Table d'Attribut est obligatoire
 DocType: Production Planning Tool,Get Sales Orders,Obtenir les Commandes Client
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne peut pas être négatif
+DocType: Training Event,Self-Study,Auto-étude
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Remise
 DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
 DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
@@ -1151,7 +1163,6 @@
 DocType: Opportunity,Contact Info,Information du Contact
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Faire des Écritures de Stock
 DocType: Packing Slip,Net Weight UOM,UDM Poids Net
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,Résultats {0}
 DocType: Item,Default Supplier,Fournisseur par Défaut
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Pourcentage d'Allocation en cas de Surproduction
 DocType: Employee Loan,Repayment Schedule,Échéancier de Remboursement
@@ -1164,7 +1175,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},À {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Âge Moyen
 DocType: School Settings,Attendance Freeze Date,Date du Gel des Présences
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Voir Tous Les Produits
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Toutes les LDM
@@ -1195,6 +1206,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Invitation de Collaboration à un Projet
 DocType: Salary Slip,Deductions,Déductions
 DocType: Leave Allocation,LAL/,LAL/
+DocType: Setup Progress Action,Action Name,Nom de l'action
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Année de Début
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
@@ -1210,7 +1222,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Aucune requête à effectuer
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un autre enregistrement de Budget '{0}' existe déjà pour {1} '{2}' pour l'exercice {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Gestion
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Gestion
 DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Veuillez d’abord sélectionner un préfixe
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Recherche
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Recherche
 DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
 DocType: Announcement,All Students,Tous les Etudiants
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Au plus tôt
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Reste du Monde
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Reste du Monde
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot
 ,Budget Variance Report,Rapport d’Écarts de Budget
 DocType: Salary Slip,Gross Pay,Salaire Brut
@@ -1300,7 +1312,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Taux de Valorisation requis pour l’Article de la ligne {0}
 DocType: Supplier Scorecard,Scorecard Actions,Actions de tableau de bord
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
 DocType: Purchase Invoice,Rejected Warehouse,Entrepôt Rejeté
 DocType: GL Entry,Against Voucher,Pour le Bon
 DocType: Item,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut
@@ -1313,11 +1325,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Commande Client {0} invalide
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir une nouvelle demande de devis
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Désolé, les sociétés ne peuvent pas être fusionnées"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Désolé, les sociétés ne peuvent pas être fusionnées"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Petit
 DocType: Employee,Employee Number,Numéro d'Employé
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},N° de dossier déjà utilisé. Essayez depuis N° de dossier {0}
 DocType: Project,% Completed,% Complété
@@ -1328,14 +1340,14 @@
 DocType: Item,Auto re-order,Re-commande auto
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Obtenu
 DocType: Employee,Place of Issue,Lieu d'Émission
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contrat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contrat
 DocType: Email Digest,Add Quote,Ajouter une Citation
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dépenses Indirectes
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agriculture
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Données de Base
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vos Produits ou Services
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vos Produits ou Services
 DocType: Mode of Payment,Mode of Payment,Mode de Paiement
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
 DocType: Student Applicant,AP,AP
@@ -1399,11 +1411,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Comptabiliser les Entrées de Dépréciation d'Actifs Automatiquement
 DocType: BOM Operation,Workstation,Bureau
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fournisseur de l'Appel d'Offre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Matériel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Matériel
 DocType: Sales Order,Recurring Upto,Récurrent Jusqu'au
 DocType: Attendance,HR Manager,Responsable RH
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Veuillez sélectionner une Société
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Congé de Privilège
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Congé de Privilège
 DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier
@@ -1413,6 +1425,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Critères de notation
 DocType: Purchase Invoice,Party Account Currency,Devise du Compte de la Partie
 ,BOM Browser,Explorateur LDM
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation
 DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou Déduire
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Conditions qui coincident touvées entre :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon
@@ -1436,6 +1449,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots
 DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Client Group> Territoire
 DocType: Activity Cost,Projects,Projets
 DocType: Payment Request,Transaction Currency,Devise de la Transaction
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Du {0} | {1} {2}
@@ -1488,7 +1502,7 @@
 ,Batch-Wise Balance History,Historique de Balance des Lots
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Réglages d'impression mis à jour au format d'impression respectif
 DocType: Package Code,Package Code,Code du Paquet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Apprenti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Apprenti
 DocType: Purchase Invoice,Company GSTIN,GSTIN de la Société
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Quantité Négative n'est pas autorisée
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Solde du Compte
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Règle de Taxation pour les transactions.
 DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Nous achetons cet Article
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés
 DocType: Shipping Rule,Shipping Account,Compte de Livraison
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Créer des Commandes Clients pour vous aider à planifier votre travail et livrer à temps
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Créer des Commandes Clients pour vous aider à planifier votre travail et livrer à temps
 DocType: Quality Inspection,Readings,Lectures
 DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Coût de Mise au Rebut des Matériaux (Devise Société)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sous-Ensembles
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sous-Ensembles
 DocType: Asset,Asset Name,Nom de l'Actif
 DocType: Project,Task Weight,Poids de la Tâche
 DocType: Shipping Rule Condition,To Value,Valeur Finale
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Échec de l'Importation !
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Aucune adresse ajoutée.
 DocType: Workstation Working Hour,Workstation Working Hour,Heures de Travail au Bureau
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analyste
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyste
 DocType: Item,Inventory,Inventaire
 DocType: Item,Sales Details,Détails Ventes
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valider le Cours Inscrit pour les Étudiants en Groupe Étudiant
 DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
 DocType: Item,Item Attribute,Attribut de l'Article
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Gouvernement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gouvernement
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Nom de l'Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nom de l'Institut
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Veuillez entrer le Montant de remboursement
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes de l'Article
 DocType: Company,Services,Services
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Date de Départ
 DocType: Pricing Rule,For Price List,Pour la Liste de Prix
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Recrutement de Cadres
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Créer des Prospects
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Créer des Prospects
 DocType: Maintenance Schedule,Schedules,Horaires
 DocType: Purchase Invoice Item,Net Amount,Montant Net
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Nom de la Marque
 DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Boîte
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Boîte
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fournisseur Potentiel
 DocType: Budget,Monthly Distribution,Répartition Mensuelle
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Notes de frais de la société
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Les étudiants sont au cœur du système, ajouter tous vos étudiants"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Les étudiants sont au cœur du système, ajouter tous vos étudiants"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ligne #{0} : Date de compensation {1} ne peut pas être antérieure à la Date du Chèque {2}
 DocType: Company,Default Holiday List,Liste de Vacances par Défaut
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Renvoyer Email de Paiement
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Faire un Devis
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faire un Devis
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Autres Rapports
 DocType: Dependent Task,Dependent Task,Tâche Dépendante
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit
 DocType: Company,Default Values,Valeurs Par Défaut
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,Rapport {Frequency}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe d'articles> Marque
 DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collecte
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Pays de la Règle de Livraison
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Congés et Présences
 DocType: Maintenance Visit,Partially Completed,Partiellement Complété
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
 DocType: Leave Type,Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés
 DocType: Sales Invoice,Packed Items,Articles Emballés
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une Écriture Comptable Pour Chaque Mouvement du Stock
 DocType: Leave Allocation,Total Leaves Allocated,Total des Congés Attribués
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Entrepôt requis à la Ligne N° {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
 DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
 DocType: Upload Attendance,Get Template,Obtenir Modèle
 DocType: Material Request,Transferred,Transféré
 DocType: Vehicle,Doors,Portes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
 DocType: Course Assessment Criteria,Weightage,Poids
 DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1} : Un Centre de Coûts est requis pour le compte ""Pertes et Profits"" {2}.Veuillez mettre en place un centre de coûts par défaut pour la Société."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nouveau Contact
 DocType: Territory,Parent Territory,Territoire Parent
 DocType: Sales Invoice,Place of Supply,Lieu d'approvisionnement
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Adresse Email de Notification
 ,Item-wise Sales Register,Registre des Ventes par Article
 DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balances d'ouverture
 DocType: Asset,Depreciation Method,Méthode d'Amortissement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Hors Ligne
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs Commandes Clients pour un Bon de Commande d'un Client
 DocType: Student Group Instructor,Student Group Instructor,Instructeur de Groupe d'Étudiant
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
 DocType: Employee Attendance Tool,Employees HTML,Employés HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Paiement
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gérer vos commandes
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes
 DocType: Production Order Operation,Actual Time and Cost,Temps et Coût Réels
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}
 DocType: Course,Course Abbreviation,Abréviation du Cours
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Quantité Réelle
 DocType: Sales Invoice Item,References,Références
 DocType: Quality Inspection Reading,Reading 10,Lecture 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Liste des produits ou services que vous achetez ou vendez. Assurez-vous de vérifier le groupe d'articles, l'unité de mesure et les autres propriétés lorsque vous démarrez."
 DocType: Hub Settings,Hub Node,Noeud du Hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associé
-DocType: Company,Sales Target,Objectif de ventes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associé
 DocType: Asset Movement,Asset Movement,Mouvement d'Actif
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nouveau Panier
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
 DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
 DocType: Serial No,Delivery Document No,Numéro de Document de Livraison
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Désactive la création de registres de temps pour les Ordres de Fabrication. Le suivi des Opérations ne nécessite pas d’Ordres de Fabrication
 DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
 DocType: Item,Has Variants,A Variantes
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la réponse
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Le N° du lot est obligatoire
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
 DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Région / Client
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,e.g. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Facture.
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'article {0} n'est pas configuré pour les Numéros de Série. Vérifiez la fiche de l'Article
 DocType: Maintenance Visit,Maintenance Time,Temps d'Entretien
 ,Amount to Deliver,Nombre à Livrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Un Produit ou Service
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
 DocType: Guardian,Guardian Interests,Part du Tuteur
 DocType: Naming Series,Current Value,Valeur actuelle
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répéter Revenu Clientèle
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de Frais"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Paire
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paire
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
 DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
 DocType: Shipping Rule Condition,Shipping Amount,Montant de la Livraison
 DocType: Supplier Scorecard Period,Period Score,Score de période
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Ajouter des Clients
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Ajouter des Clients
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montant en Attente
 DocType: Purchase Invoice Item,Conversion Factor,Facteur de Conversion
 DocType: Purchase Order,Delivered,Livré
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide pour tous les types d'employés
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer les Charges sur la Base de
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Feuilles de Temps
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Feuilles de Temps
 DocType: HR Settings,HR Settings,Paramètres RH
 DocType: Salary Slip,net pay info,Info de salaire net
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut.
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportif
 DocType: Loan Type,Loan Name,Nom du Prêt
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Réel
 DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unité
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unité
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Veuillez spécifier la Société
 ,Customer Acquisition and Loyalty,Acquisition et Fidélisation des Clients
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration du Scorecard Fournisseur
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
 DocType: Student Admission,Eligibility,Admissibilité
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects"
 DocType: Production Order Operation,Actual Operation Time,Temps d'Exploitation Réel
 DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur)
 DocType: Purchase Taxes and Charges,Deduct,Déduire
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Description de l'Emploi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Description de l'Emploi
 DocType: Student Applicant,Applied,Appliqué
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nom du Tuteur 2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Responsable Fabrication
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Séparer le Bon de Livraison dans des paquets.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Livraisons
+apps/erpnext/erpnext/hooks.py +98,Shipments,Livraisons
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant Total Alloué (Devise Société)
 DocType: Purchase Order Item,To be delivered to customer,À livrer à la clientèle
 DocType: BOM,Scrap Material Cost,Coût de Mise au Rebut des Matériaux
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Cela couvre toutes les scorecards liées à cette configuration
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Le sous-article ne doit pas être un ensemble de produit. S'il vous plaît retirer l'article `{0}` et sauver
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banque
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Ajouter des Feuilles de Temps
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ajouter des Feuilles de Temps
 DocType: Vehicle Service,Service Item,Poste de Service
 DocType: Bank Guarantee,Bank Guarantee,Garantie Bancaire
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Il y a eu des erreurs lors de la suppression des horaires suivants :
 DocType: Bin,Ordered Quantity,Quantité Commandée
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
 DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}
 DocType: Production Order,In Process,En Cours
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
 DocType: Quotation Item,Stock Balance,Solde du Stock
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,De la Commande Client au Paiement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,PDG
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,PDG
 DocType: Purchase Invoice,With Payment of Tax,Avec paiement d'impôt
 DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Paramétrage
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Électronique
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Temps Plein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Temps Plein
 DocType: Salary Structure,Employees,Employés
 DocType: Employee,Contact Details,Coordonnées
 DocType: C-Form,Received Date,Date de Réception
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Veuillez spécifier un pays pour cette Règle de Livraison ou cocher Livraison Internationale
 DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Compte de Débit Requis
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Liste des Prix d'Achat
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des variables de tableau de bord des fournisseurs.
 DocType: Offer Letter Term,Offer Term,Terme de la Proposition
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Exemple : Livraison le Jour Suivant
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable
 DocType: Program Enrollment,Student Batch,Lot d'Étudiants
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Créer un Étudiant
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
 DocType: Leave Block List Date,Block Date,Bloquer la Date
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfert de Matériel
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Sélectionner le compte de change
 DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
 DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
 DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
 DocType: Installation Note,Installation Note,Note d'Installation
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Ajouter des Taxes
 DocType: Topic,Topic,Sujet
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flux de Trésorerie du Financement
 DocType: Budget Account,Budget Account,Compte de Budget
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
 DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutique
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutique
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
 DocType: Selling Settings,Sales Order Required,Commande Client Requise
 DocType: Purchase Invoice,Credit To,À Créditer
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,Compte de Paiement
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Congé Compensatoire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Congé Compensatoire
 DocType: Offer Letter,Accepted,Accepté
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
 DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de BOM
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} doit être négatif dans le document de retour
 ,Minutes to First Response for Issues,Minutes avant la Première Réponse aux Questions
 DocType: Purchase Invoice,Terms and Conditions1,Termes et Conditions
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Les écritures comptables sont gelées jusqu'à cette date, personne ne peut ajouter / modifier les entrées sauf les rôles spécifiés ci-dessous."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Veuillez enregistrer le document avant de générer le calendrier d'entretien
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Dernier prix mis à jour dans toutes les nomenclatures
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Adresse du Service
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubles et Accessoires
 DocType: Item,Manufacture,Fabrication
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Veuillez d’abord créer un Bon de Livraison
 DocType: Student Applicant,Application Date,Date de la Candidature
 DocType: Salary Detail,Amount based on formula,Montant basé sur la formule
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté)
 DocType: Sales Invoice,This Document,Ce Document
 DocType: Installation Note Item,Installed Qty,Qté Installée
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Vous avez ajouté
 DocType: Purchase Taxes and Charges,Parenttype,Type Parent
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Résultat de la Formation
 DocType: Purchase Invoice,Is Paid,Est Payé
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères sélectionnés ci-dessus ou pour les fiches de paie déjà créées
 DocType: Notification Control,Sales Order Message,Message de la Commande Client
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage d'employé dans Ressources humaines> Paramètres RH
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..."
 DocType: Payment Entry,Payment Type,Type de Paiement
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
@@ -2573,29 +2585,31 @@
 ,To Produce,À Produire
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Paie
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Créer un Utilisateur
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Créer un Utilisateur
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
 DocType: Bin,Reserved Quantity,Quantité Réservée
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Entrez une adresse email valide
 DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arriéré
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arriéré
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Montant d'Amortissement au cours de la période
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut
 DocType: Account,Income Account,Compte de Produits
 DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livraison
 DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ajouter des fournisseurs
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Voir ""Taux des Matériaux Basé Sur"" dans la Section des Coûts"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent
 DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
 DocType: Payment Entry,Total Allocated Amount,Montant Total Alloué
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
 DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accumulation des Journaux d'Écritures pour les salaires de {0} à {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacité de la salle
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Réf
 DocType: Budget,Cost Center,Centre de Coûts
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La Règle de Tarification est faite pour remplacer la Liste de Prix / définir le pourcentage de remise, sur la base de certains critères."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,L'entrepôt ne peut être modifié que via Écriture de Stock / Bon de Livraison / Reçu d'Achat
 DocType: Employee Education,Class / Percentage,Classe / Pourcentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Responsable du Marketing et des Ventes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impôt sur le Revenu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Responsable du Marketing et des Ventes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impôt sur le Revenu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Règle de Prix sélectionnée est faite pour 'Prix', elle écrasera la Liste de Prix. La prix de la Règle de Prix est le prix définitif, donc aucune réduction supplémentaire ne devrait être appliquée. Ainsi, dans les transactions comme des Commandes Clients, Bon de Commande, etc., elle sera récupérée dans le champ 'Taux', plutôt que champ 'Taux de la Liste de Prix'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
 DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
 DocType: Company,Stock Settings,Réglages de Stock
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,Électrique
 DocType: Task,% Progress,% de Progression
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Enverra un email au sujet de l'événement pour les employés ayant le statut 'Ouvert'
 DocType: Task,Depends on Tasks,Dépend des Tâches
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Les pièces jointes peuvent être affichées sans autoriser le panier
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,En Rupture de Stock
 DocType: Appraisal,HR User,Chargé RH
 DocType: Purchase Invoice,Taxes and Charges Deducted,Taxes et Frais Déductibles
-apps/erpnext/erpnext/hooks.py +125,Issues,Questions
+apps/erpnext/erpnext/hooks.py +129,Issues,Questions
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Le statut doit être l'un des {0}
 DocType: Sales Invoice,Debit To,Débit Pour
 DocType: Delivery Note,Required only for sample item.,Requis uniquement pour les échantillons.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} est désactivé
 DocType: Supplier,Billing Currency,Devise de Facturation
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Total des Congés
 ,Profit and Loss Statement,Compte de Résultat
 DocType: Bank Reconciliation Detail,Cheque Number,Numéro de Chèque
 ,Sales Browser,Navigateur des Ventes
 DocType: Journal Entry,Total Credit,Total Crédit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Locale
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Locale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et Avances (Actif)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Grand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grand
 DocType: Homepage Featured Product,Homepage Featured Product,Produit Présenté sur la Page d'Accueil
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Tous les Groupes d'Évaluation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tous les Groupes d'Évaluation
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Région
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en min)
 DocType: Project Task,Working,Travail en cours
 DocType: Stock Ledger Entry,Stock Queue (FIFO),File d'Attente du Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Exercice Financier
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Exercice Financier
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} n'appartient pas à la Société {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossible de résoudre la fonction de score de critères pour {0}. Assurez-vous que la formule est valide.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Coût à partir de
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection"
 DocType: Maintenance Visit,Purposes,Objets
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ajouter des cours
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toute heure de travail disponible dans le poste {1}, séparer l'opération en plusieurs opérations"
 ,Requested,Demandé
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Aucune Remarque
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ajouter des Employés
 DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Très Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Très Petit
 DocType: Company,Standard Template,Modèle Standard
 DocType: Training Event,Theory,Théorie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés
 DocType: Account,Expense Account,Compte de Charge
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Logiciel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Couleur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Couleur
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critères du Plan d'Évaluation
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Prévenir les bons de commande
 DocType: Training Event,Scheduled,Prévu
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps
 DocType: Maintenance Visit Purpose,Against Document No,Pour le Document N°
 DocType: BOM,Scrap,Mettre au Rebut
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Aller aux instructeurs
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les Partenaires Commerciaux.
 DocType: Quality Inspection,Inspection Type,Type d'Inspection
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
 DocType: Assessment Result Tool,Result HTML,Résultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Ajouter des Étudiants
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Veuillez sélectionner {0}
 DocType: C-Form,C-Form No,Formulaire-C Nº
 DocType: BOM,Exploded_items,Articles-éclatés
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Énumérez vos produits ou services que vous achetez ou vendez.
 DocType: Employee Attendance Tool,Unmarked Attendance,Participation Non Marquée
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Chercheur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Chercheur
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Outil d'Inscription au Programme Éudiant
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom ou Email est obligatoire
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Contrôle de qualité entrant.
@@ -2862,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps
 DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
 DocType: Asset Category Account,Depreciation Expense Account,Compte de Dotations aux Amortissement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Période d’Essai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Période d’Essai
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction
 DocType: Expense Claim,Expense Approver,Approbateur des Frais
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
@@ -2878,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,Inspection Requise avant Livraison
 DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activités en Attente
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Votre Organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Votre Organisation
 DocType: Fee Component,Fees Category,Catégorie d'Honoraires
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Veuillez entrer la date de relève.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
@@ -3015,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Ajouter quelque exemple d'entrées
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Gestion des Congés
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grouper par Compte
 DocType: Sales Order,Fully Delivered,Entièrement Livré
@@ -3023,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Aller aux programmes
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordre de Production non créé
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
@@ -3031,7 +3047,7 @@
 ,Stock Projected Qty,Qté de Stock Projeté
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
 DocType: Sales Order,Customer's Purchase Order,N° de Bon de Commande du Client
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et lot
 DocType: Warranty Claim,From Company,De la Société
@@ -3040,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,Calculs
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valeur ou Qté
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Aller vers Fournisseurs
 ,Qty to Receive,Quantité à Recevoir
 DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée
 DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation
@@ -3084,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obtenir des fournisseurs par
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Aller aux cours
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Message Envoyé
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
 DocType: C-Form,II,II
@@ -3095,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Matériel Transféré pour la Fabrication
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Le compte {0} n'existe pas
 DocType: Project,Project Type,Type de Projet
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Coût des différents types d'activités.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Voulez-vous vraiment Soumettre toutes les Fiches de Paie de {0} à {1}
 DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque
 DocType: Supplier,Supplier Details,Détails du Fournisseur
+DocType: Setup Progress,Setup Progress,Progression de l'installation
 DocType: Expense Claim,Approval Status,Statut d'Approbation
 DocType: Hub Settings,Publish Items to Hub,Publier les articles sur le Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Virement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Virement
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Cochez tout
 DocType: Vehicle Log,Invoice Ref,Facture Ref
 DocType: Purchase Order,Recurring Order,Commande Récurrente
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer.
 DocType: Lead,From Customer,Du Client
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Appels
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un produit
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Lots
 DocType: Project,Total Costing Amount (via Time Logs),Montant Total des Coûts (via Journaux de Temps)
 DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
@@ -3166,7 +3187,6 @@
 DocType: Item,Warranty Period (in days),Période de Garantie (en jours)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Trésorerie Nette des Opérations
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,e.g. TVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
 DocType: Student Admission,Admission End Date,Date de Fin de l'Admission
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sous-traitant
@@ -3183,6 +3203,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation
 DocType: Stock Settings,Limit Percent,Pourcentage Limite
 ,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
 DocType: Assessment Plan,Examiner,Examinateur
 DocType: Student,Siblings,Frères et Sœurs
@@ -3205,7 +3226,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nom du Sujet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Sélectionner la nature de votre entreprise.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Sélectionner la nature de votre entreprise.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ligne # {0}: entrée en double dans les références {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Là où les opérations de fabrication sont réalisées.
 DocType: Asset Movement,Source Warehouse,Entrepôt Source
@@ -3240,7 +3261,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bénéfice/Perte Brut
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Article Fourni du Bon de Commande
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nom de la Société ne peut pas être Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nom de la Société ne peut pas être Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,En-Têtes pour les modèles d'impression.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression e.g. Facture Proforma.
 DocType: Program Enrollment,Walking,En Marchant
@@ -3315,13 +3336,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Veuillez sélectionner des Devis
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
 DocType: Company,Default Cash Account,Compte de Caisse par Défaut
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Aucun étudiant dans
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Aller aux utilisateurs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
@@ -3353,12 +3375,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
 DocType: Sales Team,Contribution (%),Contribution (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Responsabilités
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilités
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,La période de validité de cette offre a pris fin.
 DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais
 DocType: Sales Person,Sales Person Name,Nom du Vendeur
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Ajouter des Utilisateurs
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Ajouter des Utilisateurs
 DocType: POS Item Group,Item Group,Groupe d'Article
 DocType: Item,Safety Stock,Stock de Sécurité
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.
@@ -3389,11 +3411,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève
 DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
 DocType: Purchase Invoice Item,Rate,Taux
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Interne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nom de l'Adresse
 DocType: Stock Entry,From BOM,De LDM
 DocType: Assessment Code,Assessment Code,Code de l'Évaluation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,de Base
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,de Base
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","e.g. Kg, Unités, Nbr, m"
@@ -3426,7 +3448,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
 DocType: Product Bundle Item,Product Bundle Item,Article d'un Ensemble de Produits
 DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Appel d’Offres
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Appel d’Offres
 DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
 DocType: Student Language,Student Language,Langue des Étudiants
 apps/erpnext/erpnext/config/selling.py +23,Customers,Clients
@@ -3451,12 +3473,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limité à 12 caractères
 DocType: Journal Entry,Print Heading,Imprimer Titre
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total ne peut pas être zéro
-DocType: Training Event Employee,Attended,Présent
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation
 DocType: Process Payroll,Payroll Frequency,Fréquence de la Paie
 DocType: Asset,Amended From,Modifié Depuis
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Matières Premières
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Matières Premières
 DocType: Leave Application,Follow via Email,Suivre par E-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Usines et Machines
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
@@ -3479,7 +3499,6 @@
 DocType: Mode of Payment,General,Général
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos titres d'impôts (par exemple, TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standards. Cela va créer un modèle standard, que vous pouvez modifier et compléter plus tard."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
 DocType: Journal Entry,Bank Entry,Écriture Bancaire
@@ -3495,15 +3514,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Mnt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Divertissement et Loisir
 DocType: Quality Inspection,Item Serial No,No de Série de l'Article
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Créer les Dossiers des Employés
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Créer les Dossiers des Employés
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total des Présents
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,États Financiers
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Heure
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Heure
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
 DocType: Lead,Lead Type,Type de Prospect
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Tous ces articles ont déjà été facturés
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Objectif de vente mensuel
+DocType: Company,Monthly Sales Target,Objectif de vente mensuel
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
 DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
 DocType: Supplier Scorecard,Evaluation Period,Période d'évaluation
@@ -3528,8 +3547,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les éléments \ ont été cités. Mise à jour du statut de devis RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la nomenclature
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Créer des Utilisateurs
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramme
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramme
 DocType: Supplier Scorecard,Per Month,Par mois
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantité à Fabriquer doit être supérieur à 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
@@ -3547,10 +3566,11 @@
 ,Sales Register,Registre des Ventes
 DocType: Daily Work Summary Settings Company,Send Emails At,Envoyer Emails À
 DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Sélectionner votre Nom de Domaine
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Sélectionner votre Nom de Domaine
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Résumé du mois et des activités en suspens
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs à votre organisation, à part vous-même."
 DocType: Customer Group,Customer Group Name,Nom du Groupe Client
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Pas encore de Clients!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,États des Flux de Trésorerie
@@ -3559,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
 DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series
 DocType: Item,Attributes,Attributs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
@@ -3579,7 +3598,7 @@
 DocType: Budget Account,Budget Amount,Montant Budgétaire
 DocType: Appraisal Template,Appraisal Template Title,Titre du modèle d'évaluation
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},La Date {0} pour l’Employé {1} ne peut pas être avant la Date d’embauche {2} de l’employé
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Compte Payé Au
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les Produits ou Services.
@@ -3598,7 +3617,6 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
 DocType: Leave Allocation,Unused leaves,Congés non utilisés
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe Client> Territoire
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,État de la Facturation
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transférer
@@ -3630,7 +3648,7 @@
 DocType: Payment Entry,Account Paid From,Compte Payé Du
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Code d’Article de Matière Première
 DocType: Journal Entry,Write Off Based On,Reprise Basée Sur
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Faire un Prospect
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Faire un Prospect
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impression et Papeterie
 DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Envoyer des Emails au Fournisseur
@@ -3650,6 +3668,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Le même article a été entré plusieurs fois. {list}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le centre de coûts est requis pour un élément {1}
+DocType: Training Event Employee,Optional,Optionnel
 DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé
@@ -3682,7 +3701,7 @@
 DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
 DocType: Hub Settings,Seller Country,Pays du Vendeur
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publier les Articles sur le Site Web
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Regrouper vos étudiants en lots
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
 DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
 DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Caractéristiques
@@ -3742,7 +3761,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme à la date
 DocType: Appraisal,HR,RH
 DocType: Program Enrollment,Enrollment Date,Date de l'Inscription
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Essai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Essai
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Composantes Salariales
 DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retour / Note de Crédit
@@ -3750,15 +3769,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Montant Total Payé
 DocType: Production Order Item,Transferred Qty,Quantité Transférée
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planification
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planification
 DocType: Material Request,Issued,Publié
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante
 DocType: Project,Total Billing Amount (via Time Logs),Montant Total de Facturation (via Journaux de Temps)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Nous vendons cet Article
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur
 DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantité doit être supérieure à 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Exemples de Données
 DocType: Journal Entry,Cash Entry,Écriture de Caisse
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
 DocType: Leave Application,Half Day Date,Date de Demi-Journée
@@ -3775,8 +3792,7 @@
 DocType: Production Order,Total Operating Cost,Coût d'Exploitation Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les Contacts.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Définissez votre cible
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abréviation de la Société
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abréviation de la Société
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilisateur {0} n'existe pas
 DocType: Item Attribute Value,Abbreviation,Abréviation
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,L’Écriture de Paiement existe déjà
@@ -3793,7 +3809,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Devis de Prospects ou Clients.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle Autorisé à modifier un stock gelé
 ,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Tous les Groupes Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tous les Groupes Client
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Cumul Mensuel
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
@@ -3803,7 +3819,7 @@
 DocType: Account,Temporary,Temporaire
 DocType: Program,Courses,Cours
 DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secrétaire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secrétaire
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
 DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
 DocType: Supplier Scorecard Criteria,Criteria Name,Nom du critère
@@ -3816,7 +3832,7 @@
 DocType: Assessment Plan,Assessment Name,Nom de l'Évaluation
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Abréviation de l'Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abréviation de l'Institut
 ,Item-wise Price List Rate,Taux de la Liste des Prix par Article
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Devis Fournisseur
 DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
@@ -3829,7 +3845,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} est obligatoire pour un Retour
 DocType: Purchase Order,To Receive,À Recevoir
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,utilisateur@exemple.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,utilisateur@exemple.com
 DocType: Employee,Personal Email,Email Personnel
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variance Totale
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
@@ -3893,6 +3909,7 @@
 DocType: Maintenance Visit,Customer Feedback,Retour d'Expérience Client
 DocType: Account,Expense,Frais
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clients et fournisseurs
 DocType: Item Attribute,From Range,Plage Initiale
 DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le taux d'élément de sous-assemblage en fonction de la nomenclature
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0}
@@ -3907,17 +3924,16 @@
 DocType: Employee,Held On,Tenu le
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Article de Production
 ,Employee Information,Renseignements sur l'Employé
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Taux (%)
 DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Créer un Devis Fournisseur
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation
 DocType: Quality Inspection,Incoming,Entrant
 DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Congé Occasionnel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Congé Occasionnel
 DocType: Batch,Batch ID,ID du Lot
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Note : {0}
 ,Delivery Note Trends,Tendance des Bordereaux de Livraisons
@@ -3934,7 +3950,7 @@
 DocType: Material Request,% Ordered,% Commandé
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pour un groupe étudiant basé sur un cours, le cours sera validé pour chaque élève inscrit aux cours du programme."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Entrer les Adresses Email séparées par des virgules, la facture sera envoyée automatiquement à une date précise"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Travail à la Pièce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Travail à la Pièce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Moy. Taux d'achat
 DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
 DocType: Employee,History In Company,Ancienneté dans la Société
@@ -3954,10 +3970,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.
 DocType: Loan Type,Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Comptes Temporaires
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Noir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Noir
 DocType: BOM Explosion Item,BOM Explosion Item,Article Eclaté LDM
 DocType: Account,Auditor,Auditeur
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articles produits
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Apprendre encore plus
 DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
 DocType: Purchase Invoice,Return,Retour
@@ -3994,6 +4011,7 @@
 DocType: Employee,Reports to,Rapports À
 ,Unpaid Expense Claim,Note de Frais Impayée
 DocType: Payment Entry,Paid Amount,Montant Payé
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorez le cycle de vente
 DocType: Assessment Plan,Supervisor,Superviseur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,En Ligne
 ,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage
@@ -4002,7 +4020,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestion de la Qualité
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestion de la Qualité
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,L'article {0} a été désactivé
 DocType: Employee Loan,Repay Fixed Amount per Period,Rembourser un Montant Fixe par Période
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0}
@@ -4073,10 +4091,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
 DocType: Company,Distribution,Distribution
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Montant Payé
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Chef de Projet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Chef de Projet
 ,Quoted Item Comparison,Comparaison d'Article Soumis
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Envoi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Envoi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valeur Nette des Actifs au
 DocType: Account,Receivable,Créance
@@ -4112,6 +4130,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le dernier prix dans toutes les nomenclatures
 DocType: Vehicle,Vehicle,Véhicule
 DocType: Purchase Invoice,In Words,En Toutes Lettres
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
 DocType: POS Profile,Item Groups,Groupes d'articles
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
 DocType: Production Planning Tool,Material Request For Warehouse,Demande de Matériel Pour l'Entrepôt
@@ -4134,6 +4153,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
 DocType: Salary Slip,Salary Slip,Fiche de Paie
 DocType: Lead,Lost Quotation,Devis Perdu
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lots d'étudiants
 DocType: Pricing Rule,Margin Rate or Amount,Taux de Marge ou Montant
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Date de Fin' est requise
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer les bordereaux des colis à livrer. Utilisé pour indiquer le numéro de colis, le contenu et son poids."
@@ -4146,7 +4166,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
 DocType: Employee Education,Employee Education,Formation de l'Employé
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
 DocType: Salary Slip,Net Pay,Salaire Net
 DocType: Account,Account,Compte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,N° de Série {0} a déjà été reçu
@@ -4158,13 +4178,13 @@
 DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalide {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Congé Maladie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Congé Maladie
 DocType: Email Digest,Email Digest,Envoyer par Mail le Compte Rendu
 DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grands Magasins
 ,Item Delivery Date,Date de livraison de l'article
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Configurez votre École dans ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Configurez votre École dans ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Enregistrez le document d'abord.
@@ -4181,9 +4201,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
 DocType: Purchase Invoice,Recurring Print Format,Format d'Impression Récurrent
 DocType: C-Form,Series,Séries
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ajouter des produits
 DocType: Appraisal,Appraisal Template,Modèle d'évaluation
 DocType: Item Group,Item Classification,Classification de l'Article
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Directeur Commercial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Directeur Commercial
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Objectif de la Visite d'Entretien
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Période
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Grand Livre Général
@@ -4233,13 +4254,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
 DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Créer les devis client
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
 DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Résultat de l'Évaluation
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
 DocType: Project,Expected Start Date,Date de Début Prévue
+DocType: Setup Progress Action,Setup Progress Action,Action de progression de l'installation
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement
 DocType: Payment Entry,Receive,Recevoir
@@ -4261,7 +4283,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'Ordre de Production {0} doit être soumis
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de tableau de bord du fournisseur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Définissez une cible de vente que vous souhaitez atteindre.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Cours est obligatoire à la ligne {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
 DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType
@@ -4289,6 +4310,7 @@
 DocType: Fee Structure,Student Category,Catégorie Étudiant
 DocType: Announcement,Student,Étudiant
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Base d'unité d'organisation (département).
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Aller aux Chambres
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
 DocType: Email Digest,Pending Quotations,Devis en Attente
@@ -4308,7 +4330,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Outil de Création de Groupe d'Étudiants
 DocType: Item,Variant Based On,Variante Basée Sur
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Le total des pondérations attribuées devrait être de 100 %. Il est {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vos Fournisseurs
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vos Fournisseurs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.
 DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total'
@@ -4330,8 +4352,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées
 DocType: Payment Reconciliation,From Invoice Date,De la Date de la Facture
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou du compte de la partie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Congés Accumulés à Encaisser
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Qu'est-ce que ça fait ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Congés Accumulés à Encaisser
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Qu'est-ce que ça fait ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,À l'Entrepôt
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toutes les Admissions des Étudiants
 ,Average Commission Rate,Taux Moyen de la Commission
@@ -4341,8 +4363,8 @@
 DocType: School House,House Name,Nom de la Maison
 DocType: Purchase Taxes and Charges,Account Head,Compte Principal
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Mettre à jour les frais additionnels pour calculer le coût au débarquement des articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Électrique
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Électrique
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts
 DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0}
@@ -4404,6 +4426,7 @@
 DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
 DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du plomb dans le plomb {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide."
@@ -4428,7 +4451,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nouveau Nom de Compte
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des Matières Premières Fournies
 DocType: Selling Settings,Settings for Selling Module,Réglages pour le Module Vente
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Service Client
 DocType: BOM,Thumbnail,Vignette
 DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Proposer un Emploi au candidat
@@ -4449,10 +4472,11 @@
 DocType: Sales Order,Printing Details,Détails d'Impression
 DocType: Task,Closing Date,Date de Clôture
 DocType: Sales Order Item,Produced Quantity,Quantité Produite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingénieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingénieur
 DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Aller aux articles
 DocType: Sales Partner,Partner Type,Type de Partenaire
 DocType: Purchase Taxes and Charges,Actual,Réel
 DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client
@@ -4469,13 +4493,15 @@
 DocType: Item Reorder,Re-Order Level,Niveau de Réapprovisionnement
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrez les articles et qté planifiée pour lesquels vous voulez augmenter les ordres de fabrication ou télécharger des donées brutes pour les analyser.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagramme de Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Temps-Partiel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Temps-Partiel
 DocType: Employee,Applicable Holiday List,Liste de Vacances Valable
 DocType: Employee,Cheque,Chèque
+DocType: Training Event,Employee Emails,Emails de l'employé
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Série Mise à Jour
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Le Type de Rapport est nécessaire
 DocType: Item,Serial Number Series,Séries de Numéros de Série
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Ajouter des programmes
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vente de Détail & en Gros
 DocType: Issue,First Responded On,Première Réponse Le
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Liste Croisée d'Articles dans plusieurs groupes
@@ -4516,7 +4542,7 @@
 DocType: Customer Group,Parent Customer Group,Groupe Client Parent
 DocType: Purchase Invoice,Contact Email,Email du Contact
 DocType: Appraisal Goal,Score Earned,Score Gagné
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Période de Préavis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Période de Préavis
 DocType: Asset Category,Asset Category Name,Nom de Catégorie d'Actif
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Il s’agit d’une région racine qui ne peut être modifiée.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Commercial
@@ -4530,7 +4556,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Coût de l'Article au Débarquement
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afficher les valeurs nulles
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Installation d'un site web simple pour mon organisation
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
 DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
@@ -4547,6 +4572,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Solde
 DocType: Room,Seating Capacity,Nombre de places
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pour l'objet
 DocType: Project,Total Expense Claim (via Expense Claims),Total des Notes de Frais (via Notes de Frais)
 DocType: GST Settings,GST Summary,Résumé GST
 DocType: Assessment Result,Total Score,Score Total
@@ -4607,7 +4633,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montant de l'Achat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Devis Fournisseur {0} créé
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Avantages de l'Employé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Avantages de l'Employé
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1}
 DocType: Production Order,Manufactured Qty,Qté Fabriquée
 DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
@@ -4669,7 +4695,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% de matériaux livrés pour cette Commande Client
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Enregistrer les Mouvements de Stock
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Définir le mode de paiement par défaut
-DocType: Training Event Employee,Withdrawn,Retiré
 DocType: Hub Settings,Hub Settings,Paramètres du Hub
 DocType: Project,Gross Margin %,Marge Brute %
 DocType: BOM,With Operations,Avec des Opérations
@@ -4690,7 +4715,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
 DocType: Asset,Asset Category,Catégorie d'Actif
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Acheteur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salaire Net ne peut pas être négatif
 DocType: Assessment Plan,Room,Chambre
 DocType: Purchase Order,Advance Paid,Avance Payée
@@ -4708,7 +4732,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} présente actuellement un tableau de bord de fournisseur {1}, et les bons de commande à ce fournisseur doivent être publiés avec précaution."
 DocType: Employee Loan,Loan Type,Type de Prêt
 DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Carte de Crédit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Carte de Crédit
 DocType: BOM,Item to be manufactured or repacked,Article à manufacturer ou à réemballer
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Paramètres par défaut pour les mouvements de stock.
 DocType: Purchase Invoice,Next Date,Date Suivante
@@ -4721,11 +4745,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taxes et Frais Déductibles (Devise Société)
 DocType: Item Group,General Settings,Paramètres Généraux
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Ajouter des instructeurs
 DocType: Stock Entry,Repack,Ré-emballer
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Veuillez sélectionner la Société en premier
 DocType: Item Attribute,Numeric Values,Valeurs Numériques
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Joindre le Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Joindre le Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveaux du Stocks
 DocType: Customer,Commission Rate,Taux de Commission
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Créé {0} scorecards pour {1} entre:
@@ -4753,7 +4778,7 @@
 DocType: Supplier Scorecard,Indicator Color,Couleur de l'indicateur
 DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produits Présentés
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
 DocType: Serial No,Delivery Details,Détails de la Livraison
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
@@ -4768,7 +4793,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Demi-Journée)
 DocType: Supplier,Credit Days,Jours de Crédit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Créer un Lot d'Étudiant
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
 DocType: Leave Type,Is Carry Forward,Est un Report
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtenir les Articles depuis LDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai

erpnext/translations/gu.csv

diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index b632d70..6185988 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
 DocType: Vehicle,Natural Gas,કુદરતી વાયુ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,પ્રક્રિયામાં કોઈ સબમિટ કરેલ પગાર સ્લિપ નથી.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ન્યૂ છોડો અરજી
 ,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,બેંક ડ્રાફ્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,બેંક ડ્રાફ્ટ
 DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,બતાવો ચલો
 DocType: Academic Term,Academic Term,શૈક્ષણિક ટર્મ
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,કૃપા કરીને તારીખ પસંદ
 DocType: Employee,Holiday List,રજા યાદી
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,એકાઉન્ટન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,એકાઉન્ટન્ટ
 DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
 DocType: Company,Phone No,ફોન કોઈ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,કોર્સ શેડ્યુલ બનાવવામાં:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
 DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,કિલો ગ્રામ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,કિલો ગ્રામ
 DocType: Student Log,Log,પ્રવેશ કરો
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,નોકરી માટે ખોલીને.
 DocType: Item Attribute,Increment,વૃદ્ધિ
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
 DocType: Account,Credit,ક્રેડિટ
 DocType: POS Profile,Write Off Cost Center,ખર્ચ કેન્દ્રને માંડવાળ
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",દા.ત. "પ્રાથમિક શાળા" અથવા "યુનિવર્સિટી"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",દા.ત. "પ્રાથમિક શાળા" અથવા "યુનિવર્સિટી"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,સ્ટોક અહેવાલ
 DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", અનચેક કરી શકાતી નથી કારણ કે એસેટ રેકોર્ડ વસ્તુ સામે અસ્તિત્વમાં "સ્થિર એસેટ છે""
 DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા
 DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,શાળામાં શાળા પ્રશિક્ષક નામકરણ પદ્ધતિ સેટ કરો
 DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
 DocType: Academic Term,Schools,શાળાઓ
 DocType: School Settings,Validate Batch for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ માટે બેચ માન્ય
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
 DocType: Naming Series,Prefix,પૂર્વગ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,ઉપભોજ્ય
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ઇવેન્ટ સ્થાન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,ઉપભોજ્ય
 DocType: Employee,B-,બી
 DocType: Upload Attendance,Import Log,આયાત લોગ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,પુલ ઉપર માપદંડ પર આધારિત પ્રકાર ઉત્પાદન સામગ્રી વિનંતી
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
 DocType: SMS Center,All Contact,તમામ સંપર્ક
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,વાર્ષિક પગાર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,વાર્ષિક પગાર
 DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
 DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} સ્થિર છે
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,સ્ટોક ખર્ચ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,કૃપા કરીને દાખલ મનપસંદ સંપર્ક ઇમેઇલ
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", નમૂનો ડાઉનલોડ યોગ્ય માહિતી ભરો અને ફેરફાર ફાઇલ સાથે જોડે છે. પસંદ કરેલ સમયગાળામાં તમામ તારીખો અને કર્મચારી સંયોજન હાલની એટેન્ડન્સ રેકર્ડઝ સાથે, નમૂનો આવશે"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
 DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,વિનંતી પ્રકાર
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,કર્મચારીનું બનાવો
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,પ્રસારણ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,એક્ઝેક્યુશન
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,રૂમ ઉમેરો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,એક્ઝેક્યુશન
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
 DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,વેચાણ ઓર્ડર
 DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
 ,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ગ્રાહકો પર જાઓ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,વર્ષ માટે પાંદડા ફાળવો.
 DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},આગળ રીકરીંગ {0} પર બનાવવામાં આવશે {1}
 DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,આઇટમ ઉમેરો
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,સંપર્ક નામ
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,સંપર્ક નામ
 DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ આકારણી માપદંડ
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ઉપર ઉલ્લેખ કર્યો માપદંડ માટે પગાર સ્લીપ બનાવે છે.
 DocType: POS Customer Group,POS Customer Group,POS ગ્રાહક જૂથ
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,દર વર્ષે પાંદડાં
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,દર વર્ષે પાંદડાં
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
 DocType: Email Digest,Profit & Loss,નફો અને નુકસાન
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
 DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,છોડો અવરોધિત
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
 DocType: Lead,Do Not Contact,સંપર્ક કરો
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,બધા રિકરિંગ ઇન્વૉઇસેસ ટ્રેકિંગ માટે અનન્ય આઈડી. તેને સબમિટ પર પેદા થયેલ છે.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,સોફ્ટવેર ડેવલોપર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,સોફ્ટવેર ડેવલોપર
 DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty
 DocType: Pricing Rule,Supplier Type,પુરવઠોકર્તા પ્રકાર
 DocType: Course Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ગ્રાહકો પાસેથી પુષ્ટિ ઓર્ડર.
 DocType: Purchase Receipt Item,Rejected Quantity,નકારેલું જથ્થો
 DocType: Notification Control,Notification Control,સૂચના નિયંત્રણ
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો
 DocType: Lead,Suggestions,સૂચનો
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,આ પ્રદેશ પર સેટ વસ્તુ ગ્રુપ મુજબની બજેટ. પણ તમે વિતરણ સુયોજિત કરીને મોસમ સમાવેશ થાય છે.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,જોડાણ જુઓ
 DocType: Purchase Order,% Received,% પ્રાપ્ત
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ક્રેડિટ નોટ રકમ
 ,Finished Goods,ફિનિશ્ડ ગૂડ્સ
 DocType: Delivery Note,Instructions,સૂચનાઓ
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,નવી ગ્રાહક બનાવવા
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
 ,Purchase Register,ખરીદી રજીસ્ટર
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,લાગુ ખર્ચ
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,એક્ઝામિનર નામ
 DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
 DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
 DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
 DocType: Vehicle Service,Oil Change,તેલ બદલો
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','કેસ નંબર' 'કેસ નંબર પ્રતિ' કરતાં ઓછી ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,બિન નફો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,બિન નફો
 DocType: Production Order,Not Started,શરૂ કરી નથી
 DocType: Lead,Channel Partner,ચેનલ ભાગીદાર
 DocType: Account,Old Parent,ઓલ્ડ પિતૃ
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
+DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
 DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
 DocType: SMS Log,Sent On,પર મોકલવામાં
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,માન્ય સુધી
 DocType: Training Event,Workshop,વર્કશોપ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ખરીદ ઓર્ડર ચેતવો
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,સીધી આવક
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,વહીવટી અધિકારીશ્રી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,વહીવટી અધિકારીશ્રી
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ
 DocType: Timesheet Detail,Hrs,કલાકે
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,કંપની પસંદ કરો
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ખરીદો
 ,Serial No Warranty Expiry,સીરીયલ કોઈ વોરંટી સમાપ્તિ
 DocType: Sales Invoice,Offline POS Name,ઑફલાઇન POS નામ
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,વિદ્યાર્થી અરજી
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત
 DocType: Sales Order,To Deliver,વિતરિત કરવા માટે
 DocType: Purchase Invoice Item,Item,વસ્તુ
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,પ્રોજેક્ટ પ્રકાર વ્યાખ્યાયિત કરે છે.
 DocType: Supplier Scorecard,Weighting Function,વજન કાર્ય
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,તમારી સેટઅપ કરો
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,દર ભાવ યાદી ચલણ પર કંપનીના આધાર ચલણ ફેરવાય છે
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,સંદર્ભ માટે
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),બંધ (સીઆર)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,હેલો
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ખસેડો વસ્તુ
 DocType: Serial No,Warranty Period (Days),વોરંટી સમયગાળા (દિવસ)
 DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS પ્રોફાઇલમાં ટેરિટરી આવશ્યક છે
 DocType: Supplier,Prevent RFQs,RFQs અટકાવો
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,વેચાણ ઓર્ડર બનાવો
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,કૃપા કરીને શાળામાં પ્રશિક્ષક નામકરણ પદ્ધતિ સેટ કરો> શાળા સેટિંગ્સ
 DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
 ,Lead Id,લીડ આઈડી
 DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,વેચાણ ભરતિયું Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,દરખાસ્ત લેખન
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,દરખાસ્ત લેખન
 DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","જો વસ્તુઓ છે કે જે પેટા કોન્ટ્રાક્ટ સામગ્રી અરજીઓ સમાવવામાં આવશે છે ચકાસાયેલ છે, કાચી સામગ્રી"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,કર્મચારીનું લોન મેનેજમેન્ટ
 DocType: Employee,Passport Number,પાસપોર્ટ નંબર
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 સાથે સંબંધ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,વ્યવસ્થાપક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,વ્યવસ્થાપક
 DocType: Payment Entry,Payment From / To,ચુકવણી / to
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,અને 'ગ્રુપ દ્વારા' 'પર આધારિત' જ ન હોઈ શકે
 DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
 DocType: Installation Note,IN-,છે-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,એકાઉન્ટ્સ
 DocType: Vehicle,Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,માર્કેટિંગ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,માર્કેટિંગ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
 DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
 DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,આગળ ભરતિયું પેદા થશે કે જેના પર તારીખ. તેને સબમિટ પર પેદા થયેલ છે.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
 DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
 DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,એનર્જી
 DocType: Opportunity,Opportunity From,પ્રતિ તક
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,માસિક પગાર નિવેદન.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,કંપની ઉમેરો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
 DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},વસ્તુઓ મારફતે પહોંચાડાય નથી કારણ કે 'સુધારા સ્ટોક' તપાસી શકાતું નથી {0}
 DocType: Vehicle,Acquisition Date,સંપાદન તારીખ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,અમે
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,અમે
 DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
+DocType: Setup Progress Action,Action Doctype,ઍક્શન ડોકટપે
 ,Production Order Stock Report,ઉત્પાદન ઓર્ડર સ્ટોક રિપોર્ટ
 DocType: HR Settings,Retirement Age,નિવૃત્તિ વય
 DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું
 DocType: Production Planning Tool,Select Items,આઇટમ્સ પસંદ કરો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,સેટઅપ સંસ્થા
 DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ
 DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો
 DocType: Process Payroll,Bimonthly,દ્વિમાસિક
 DocType: Vehicle Service,Brake Pad,બ્રેક પેડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ
 DocType: Company,Registration Details,નોંધણી વિગતો
 DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,કાર્યદિવસ
 DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
 DocType: Packing Slip,Gross Weight,સરેરાશ વજન
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
 DocType: HR Settings,Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની
 DocType: Job Applicant,Hold,હોલ્ડ
 DocType: Employee,Date of Joining,જોડાયા તારીખ
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,કાયમી સરનામું
 DocType: Production Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,આ બ્રાન્ડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,આ બ્રાન્ડ
 DocType: Employee,Exit Interview Details,બહાર નીકળો મુલાકાત વિગતો
 DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
 DocType: Asset,Purchase Invoice,ખરીદી ભરતિયું
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),કાચો સામગ્રી ખર્ચ (કંપની ચલણ)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},રો # {0}: દર ઉપયોગમાં દર કરતાં વધારે ન હોઈ શકે {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,મીટર
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,મીટર
 DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
 DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
 DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ટ્રાન્સફર
 DocType: BOM Website Item,BOM Website Item,BOM વેબસાઇટ વસ્તુ
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
 DocType: Timesheet Detail,Bill,બિલ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,વ્હાઇટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,વ્હાઇટ
 DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,રજા યાદી નામ
 DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,સૂચિ કોર્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,સ્ટોક ઓપ્શન્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,સ્ટોક ઓપ્શન્સ
 DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},માટે Qty {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
 DocType: Production Planning Tool,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
+DocType: Training Event,Self-Study,સ્વ-અભ્યાસ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ડિસ્કાઉન્ટ
 DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા
 DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,સંપર્ક માહિતી
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
 DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} પરિણામો
 DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
 DocType: Employee Loan,Repayment Schedule,ચુકવણી શેડ્યૂલ
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},માટે {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર
 DocType: School Settings,Attendance Freeze Date,એટેન્ડન્સ ફ્રીઝ તારીખ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,બધા ઉત્પાદનો જોવા
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,બધા BOMs
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
 DocType: Salary Slip,Deductions,કપાત
 DocType: Leave Allocation,LAL/,લાલ /
+DocType: Setup Progress Action,Action Name,ક્રિયા નામ
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,પ્રારંભ વર્ષ
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN પ્રથમ 2 અંકો રાજ્ય નંબર સાથે મેળ ખાતી હોવી જોઈએ {0}
 DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,કંઈ વિનંતી કરવા
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},અન્ય બજેટ રેકોર્ડ '{0}' પહેલાથી જ સામે અસ્તિત્વમાં {1} '{2}' નાણાકીય વર્ષ માટે {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક પ્રારંભ તારીખ' 'વાસ્તવિક ઓવરને તારીખ' કરતાં વધારે ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,મેનેજમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,મેનેજમેન્ટ
 DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
 DocType: Employee,O-,ઓ-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,સંશોધન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,સંશોધન
 DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
 DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,બાકીનું વિશ્વ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
 ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
 DocType: Salary Slip,Gross Pay,કુલ પે
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},મૂલ્યાંકન દર પંક્તિ માં વસ્તુ માટે જરૂરી {0}
 DocType: Supplier Scorecard,Scorecard Actions,સ્કોરકાર્ડ ક્રિયાઓ
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
 DocType: Purchase Invoice,Rejected Warehouse,નકારેલું વેરહાઉસ
 DocType: GL Entry,Against Voucher,વાઉચર સામે
 DocType: Item,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
 DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,નાના
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,નાના
 DocType: Employee,Employee Number,કર્મચારીનું સંખ્યા
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0}
 DocType: Project,% Completed,% પૂર્ણ
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,કુલ પ્રાપ્ત
 DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,કરાર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,કરાર
 DocType: Email Digest,Add Quote,ભાવ ઉમેરો
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,પરોક્ષ ખર્ચ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,સમન્વય માસ્ટર ડેટા
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
 DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
 DocType: Student Applicant,AP,એપી
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,બુક એસેટ ઘસારો એન્ટ્રી આપમેળે
 DocType: BOM Operation,Workstation,વર્કસ્ટેશન
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,અવતરણ પુરવઠોકર્તા માટે વિનંતી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,હાર્ડવેર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,હાર્ડવેર
 DocType: Sales Order,Recurring Upto,રીકરીંગ સુધી
 DocType: Attendance,HR Manager,એચઆર મેનેજર
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,કંપની પસંદ કરો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,પ્રિવિલેજ છોડો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,પ્રિવિલેજ છોડો
 DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,પ્રતિ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,સ્કોરિંગ માપદંડ
 DocType: Purchase Invoice,Party Account Currency,પક્ષ એકાઉન્ટ કરન્સી
 ,BOM Browser,BOM બ્રાઉઝર
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો
 DocType: Purchase Taxes and Charges,Add or Deduct,ઉમેરો અથવા કપાત
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો
 DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
 DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
 DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
 DocType: Package Code,Package Code,પેકેજ કોડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,એપ્રેન્ટિસ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,એપ્રેન્ટિસ
 DocType: Purchase Invoice,Company GSTIN,કંપની GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
 DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,અમે આ આઇટમ ખરીદી
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો
 DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,વેચાણ ઓર્ડર તમે તમારા કામ કરવાની યોજના કરવામાં મદદ અને સમય પહોંચાડવા બનાવે
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,વેચાણ ઓર્ડર તમે તમારા કામ કરવાની યોજના કરવામાં મદદ અને સમય પહોંચાડવા બનાવે
 DocType: Quality Inspection,Readings,વાંચનો
 DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
 DocType: Course Schedule,SH,એસ.એચ
 DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ સામગ્રી ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,પેટા એસેમ્બલીઝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,પેટા એસેમ્બલીઝ
 DocType: Asset,Asset Name,એસેટ નામ
 DocType: Project,Task Weight,ટાસ્ક વજન
 DocType: Shipping Rule Condition,To Value,કિંમત
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,કોઈ સરનામું હજુ સુધી ઉમેર્યું.
 DocType: Workstation Working Hour,Workstation Working Hour,વર્કસ્ટેશન કામ કલાક
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,એનાલિસ્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,એનાલિસ્ટ
 DocType: Item,Inventory,ઈન્વેન્ટરી
 DocType: Item,Sales Details,સેલ્સ વિગતો
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ પ્રવેશ કોર્સ માન્ય
 DocType: Notification Control,Expense Claim Rejected,ખર્ચ દાવો નકારી
 DocType: Item,Item Attribute,વસ્તુ એટ્રીબ્યુટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,સરકાર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,સરકાર
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,સંસ્થાનું નામ
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,સંસ્થાનું નામ
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ચુકવણી રકમ દાખલ કરો
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,વસ્તુ ચલો
 DocType: Company,Services,સેવાઓ
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,છોડીને તારીખ
 DocType: Pricing Rule,For Price List,ભાવ યાદી માટે
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,એક્ઝિક્યુટિવ સર્ચ
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,લીડ્સ બનાવો
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,લીડ્સ બનાવો
 DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ
 DocType: Purchase Invoice Item,Net Amount,ચોખ્ખી રકમ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
 DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,બોક્સ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,બોક્સ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,શક્ય પુરવઠોકર્તા
 DocType: Budget,Monthly Distribution,માસિક વિતરણ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે"
 DocType: Quality Inspection Reading,Reading 4,4 વાંચન
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,કંપની ખર્ચ માટે દાવા.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","વિદ્યાર્થી સિસ્ટમ હૃદય હોય છે, તમારા બધા વિદ્યાર્થીઓ ઉમેરી"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","વિદ્યાર્થી સિસ્ટમ હૃદય હોય છે, તમારા બધા વિદ્યાર્થીઓ ઉમેરી"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},રો # {0}: ક્લિયરન્સ તારીખ {1} પહેલાં ચેક તારીખ ન હોઈ શકે {2}
 DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,નવી કાર્ય
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,અવતરણ બનાવો
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,અવતરણ બનાવો
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,અન્ય અહેવાલો
 DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ
 DocType: Company,Default Values,મૂળભૂત મૂલ્યો
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{આવર્તન} ડાયજેસ્ટ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
 DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,એકત્રિત
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,છોડો અને હાજરી
 DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
 DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
 DocType: Sales Invoice,Packed Items,પેક વસ્તુઓ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
 DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
 DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
 DocType: Upload Attendance,Get Template,નમૂના મેળવવા
 DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી
 DocType: Vehicle,Doors,દરવાજા
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
 DocType: Course Assessment Criteria,Weightage,ભારાંકન
 DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: આ કિંમત કેન્દ્ર 'નફો અને નુકસાનનું' એકાઉન્ટ માટે જરૂરી છે {2}. કૃપા કરીને કંપની માટે મૂળભૂત કિંમત કેન્દ્ર સુયોજિત કરો.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ન્યૂ સંપર્ક
 DocType: Territory,Parent Territory,પિતૃ પ્રદેશ
 DocType: Sales Invoice,Place of Supply,પુરવઠાનું સ્થળ
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
 ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
 DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ખુલવાનો બેલેન્સ
 DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ઑફલાઇન
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,એક ગ્રાહક ખરીદી ઓર્ડર સામે બહુવિધ વેચાણ ઓર્ડર માટે પરવાનગી આપે છે
 DocType: Student Group Instructor,Student Group Instructor,વિદ્યાર્થીઓની જૂથ પ્રશિક્ષક
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,મુખ્ય
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,મુખ્ય
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,વેરિએન્ટ
 DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
 DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ચુકવણી
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,તમારા ઓર્ડર મેનેજ
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ
 DocType: Production Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
 DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,વાસ્તવિક Qty
 DocType: Sales Invoice Item,References,સંદર્ભો
 DocType: Quality Inspection Reading,Reading 10,10 વાંચન
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","તમે ખરીદી અથવા વેચાણ કે તમારા ઉત્પાદનો અથવા સેવાઓ યાદી. તમે શરૂ કરો છો ત્યારે માપ અને અન્ય ગુણધર્મો આઇટમ ગ્રુપ, એકમ ચકાસવા માટે ખાતરી કરો."
 DocType: Hub Settings,Hub Node,હબ નોડ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,એસોસિયેટ
-DocType: Company,Sales Target,સેલ્સ ટાર્ગેટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,એસોસિયેટ
 DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ન્યૂ કાર્ટ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
 DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
 DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ 'સુયોજિત કરો {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ઉત્પાદન ઓર્ડર સામે સમય લોગ બનાવટને નિષ્ક્રિય કરે. ઓપરેશન્સ ઉત્પાદન ઓર્ડર સામે ટ્રેક કરી નહિ
 DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
 DocType: Item,Has Variants,ચલો છે
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
 DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,પ્રદેશ / ગ્રાહક
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,દા.ત. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,તમે વેચાણ ભરતિયું સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. વસ્તુ માસ્ટર તપાસો
 DocType: Maintenance Visit,Maintenance Time,જાળવણી સમય
 ,Amount to Deliver,જથ્થો પહોંચાડવા માટે
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ઉત્પાદન અથવા સેવા
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
 DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ
 DocType: Naming Series,Current Value,વર્તમાન કિંમત
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,જોડી
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,જોડી
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
 DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
 DocType: Shipping Rule Condition,Shipping Amount,શીપીંગ રકમ
 DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ગ્રાહકો ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ગ્રાહકો ઉમેરો
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,બાકી રકમ
 DocType: Purchase Invoice Item,Conversion Factor,રૂપાંતર ફેક્ટર
 DocType: Purchase Order,Delivered,વિતરિત
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સ ભાગ નથી)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
 DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
 DocType: Salary Slip,net pay info,નેટ પગાર માહિતી
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
 DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો
 DocType: Loan Type,Loan Name,લોન નામ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,વાસ્તવિક કુલ
 DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,એકમ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,એકમ
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,કંપની સ્પષ્ટ કરો
 ,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
 DocType: Student Admission,Eligibility,લાયકાત
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ"
 DocType: Production Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય
 DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા)
 DocType: Purchase Taxes and Charges,Deduct,કપાત
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,જોબ વર્ણન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,જોબ વર્ણન
 DocType: Student Applicant,Applied,એપ્લાઇડ
 DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 નામ
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ.
-apps/erpnext/erpnext/hooks.py +94,Shipments,આવેલા શિપમેન્ટની
+apps/erpnext/erpnext/hooks.py +98,Shipments,આવેલા શિપમેન્ટની
 DocType: Payment Entry,Total Allocated Amount (Company Currency),કુલ ફાળવેલ રકમ (કંપની ચલણ)
 DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
 DocType: BOM,Scrap Material Cost,સ્ક્રેપ સામગ્રી ખર્ચ
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,આમાં આ સેટઅપ સાથે જોડાયેલા તમામ સ્કોરકાર્ડ્સ આવરી લે છે
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,બાળ વસ્તુ એક ઉત્પાદન બંડલ ન હોવી જોઈએ. આઇટમ દૂર `{0} 'અને સેવ કરો
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,બેન્કિંગ
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ઉમેરો
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ઉમેરો
 DocType: Vehicle Service,Service Item,સેવા વસ્તુ
 DocType: Bank Guarantee,Bank Guarantee,બેંક ગેરંટી
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ત્યાં ભૂલો નીચેનાનો શેડ્યુલ કાઢતી વખતે હતા:
 DocType: Bin,Ordered Quantity,આદેશ આપ્યો જથ્થો
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
 DocType: Grading Scale,Grading Scale Intervals,ગ્રેડીંગ સ્કેલ અંતરાલો
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3}
 DocType: Production Order,In Process,પ્રક્રિયામાં
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
 DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,સીઇઓ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,સીઇઓ
 DocType: Purchase Invoice,With Payment of Tax,ટેક્સ પેમેન્ટ સાથે
 DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર માટે ત્રણ નકલમાં
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,આખો સમય
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,આખો સમય
 DocType: Salary Structure,Employees,કર્મચારીઓની
 DocType: Employee,Contact Details,સંપર્ક વિગતો
 DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,આ શીપીંગ નિયમ માટે એક દેશ ઉલ્લેખ કરો અથવા વિશ્વભરમાં શીપીંગ તપાસો
 DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
 DocType: Offer Letter Term,Offer Term,ઓફર ગાળાના
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
 DocType: Program Enrollment,Student Batch,વિદ્યાર્થી બેચ
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,વિદ્યાર્થી બનાવો
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો
 DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
 DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ટ્રાન્સફર સામગ્રી
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
 DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
 DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
 DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
 DocType: Installation Note,Installation Note,સ્થાપન નોંધ
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,કર ઉમેરો
 DocType: Topic,Topic,વિષય
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,નાણાકીય રોકડ પ્રવાહ
 DocType: Budget Account,Budget Account,બજેટ એકાઉન્ટ
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
 DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ફાર્માસ્યુટિકલ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ફાર્માસ્યુટિકલ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
 DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
 DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,વળતર બંધ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,વળતર બંધ
 DocType: Offer Letter,Accepted,સ્વીકારાયું
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,સંસ્થા
 DocType: BOM Update Tool,BOM Update Tool,BOM અપડેટ ટૂલ
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ
 ,Minutes to First Response for Issues,મુદ્દાઓ માટે પ્રથમ પ્રતિભાવ મિનિટ
 DocType: Purchase Invoice,Terms and Conditions1,નિયમો અને Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,સંસ્થા નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,સંસ્થા નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","આ તારીખ સુધી સ્થિર હિસાબી પ્રવેશ, કોઈએ / કરવા નીચે સ્પષ્ટ ભૂમિકા સિવાય પ્રવેશ સુધારી શકો છો."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,જાળવણી સૂચિ પેદા પહેલાં દસ્તાવેજ સેવ કરો
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,તમામ બીઓએમમાં અદ્યતન નવીનતમ ભાવ
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,સેવા સરનામું
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures અને ફિક્સર
 DocType: Item,Manufacture,ઉત્પાદન
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,સેટઅપ કંપની
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,કૃપા કરીને બોલ પર કોઈ નોંધ પ્રથમ
 DocType: Student Applicant,Application Date,અરજી તારીખ
 DocType: Salary Detail,Amount based on formula,સૂત્ર પર આધારિત રકમ
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty)
 DocType: Sales Invoice,This Document,આ દસ્તાવેજ
 DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,તમે ઉમેર્યું
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,તાલીમ પરિણામ
 DocType: Purchase Invoice,Is Paid,ચૂકવવામાં આવે છે
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ઉપર પસંદ માપદંડ અથવા પગાર સ્લીપ માટે કોઈ કર્મચારી પહેલેથી જ બનાવનાર
 DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો"
 DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
@@ -2531,29 +2543,31 @@
 ,To Produce,પેદા કરવા માટે
 apps/erpnext/erpnext/config/hr.py +93,Payroll,પગારપત્રક
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,બનાવો વપરાશકર્તા
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,બનાવો વપરાશકર્તા
 DocType: Packing Slip,Identification of the package for the delivery (for print),વિતરણ માટે પેકેજ ઓળખ (પ્રિન્ટ માટે)
 DocType: Bin,Reserved Quantity,અનામત જથ્થો
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,કૃપા કરીને માન્ય ઇમેઇલ સરનામું દાખલ
 DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,બાકીનો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,બાકીનો
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,આ સમયગાળા દરમિયાન અવમૂલ્યન રકમ
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ
 DocType: Account,Income Account,આવક એકાઉન્ટ
 DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ડ લવર
 DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,સપ્લાયર્સ ઉમેરો
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ "સામગ્રી પર આધારિત દર"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,પાછલું
 DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ"
 DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
 DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},થી {0} પગાર માટે Accural જર્નલ પ્રવેશ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,રૂમ ક્ષમતા
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,સંદર્ભ
 DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ માત્ર સ્ટોક એન્ટ્રી મારફતે બદલી શકાય છે / ડિલિવરી નોંધ / ખરીદી રસીદ
 DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,આય કર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,આય કર
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
 DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
 DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,ઇલેક્ટ્રીક
 DocType: Task,% Progress,% પ્રગતિ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન
-DocType: Training Event,Will send an email about the event to employees with status 'Open',સ્થિતિ સાથે કર્મચારીઓને ઘટના વિશે એક ઇમેઇલ મોકલશે 'ઓપન'
 DocType: Task,Depends on Tasks,કાર્યો પર આધાર રાખે છે
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,જોડાણો શોપિંગ કાર્ટ સક્ષમ કર્યા વિના જ દર્શાવી શકાય
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,સ્ટોક નથી
 DocType: Appraisal,HR User,એચઆર વપરાશકર્તા
 DocType: Purchase Invoice,Taxes and Charges Deducted,કર અને ખર્ચ બાદ
-apps/erpnext/erpnext/hooks.py +125,Issues,મુદ્દાઓ
+apps/erpnext/erpnext/hooks.py +129,Issues,મુદ્દાઓ
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0}
 DocType: Sales Invoice,Debit To,ડેબિટ
 DocType: Delivery Note,Required only for sample item.,માત્ર નમૂના આઇટમ માટે જરૂરી છે.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} અક્ષમ છે
 DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,બહુ્ મોટુ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,બહુ્ મોટુ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,કુલ પાંદડા
 ,Profit and Loss Statement,નફો અને નુકસાનનું નિવેદન
 DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા
 ,Sales Browser,સેલ્સ બ્રાઉઝર
 DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,સ્થાનિક
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,સ્થાનિક
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,મોટા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,મોટા
 DocType: Homepage Featured Product,Homepage Featured Product,મુખપૃષ્ઠ ફીચર્ડ ઉત્પાદન
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,બધા આકારણી જૂથો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,બધા આકારણી જૂથો
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),કુલ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,પ્રદેશ
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),સમય (મિનિટ)
 DocType: Project Task,Working,કામ
 DocType: Stock Ledger Entry,Stock Queue (FIFO),સ્ટોક કતારમાં (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,નાણાકીય વર્ષ
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,નાણાકીય વર્ષ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} માટે માપદંડ સ્કોર કાર્યને હલ કરી શક્યું નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,કારણ કે ખર્ચ
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
 DocType: Maintenance Visit,Purposes,હેતુઓ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,અભ્યાસક્રમો ઉમેરો
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી"
 ,Requested,વિનંતી
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,કોઈ ટિપ્પણી
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,કર્મચારીઓની ઉમેરો
 DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,વિશેષ નાના
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,વિશેષ નાના
 DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
 DocType: Training Event,Theory,થિયરી
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
 DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,સોફ્ટવેર
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,કલર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,કલર
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,આકારણી યોજના માપદંડ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ખરીદી ઓર્ડર્સ અટકાવો
 DocType: Training Event,Scheduled,અનુસૂચિત
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,બિલિંગ કલાક અને કામના કલાકો Timesheet પર જ જાળવી
 DocType: Maintenance Visit Purpose,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ
 DocType: BOM,Scrap,સ્ક્રેપ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,પ્રશિક્ષકો પર જાઓ
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
 DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
 DocType: Assessment Result Tool,Result HTML,પરિણામ HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,વિદ્યાર્થીઓ ઉમેરી
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,વિદ્યાર્થીઓ ઉમેરી
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},પસંદ કરો {0}
 DocType: C-Form,C-Form No,સી-ફોર્મ નં
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
 DocType: Employee Attendance Tool,Unmarked Attendance,જેનું એટેન્ડન્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,સંશોધક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,સંશોધક
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,કાર્યક્રમ પ્રવેશ સાધન વિદ્યાર્થી
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,નામ અથવા ઇમેઇલ ફરજિયાત છે
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ઇનકમિંગ ગુણવત્તા નિરીક્ષણ.
@@ -2807,7 +2823,7 @@
 DocType: Sales Invoice,Time Sheet List,સમયનો શીટ યાદી
 DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
 DocType: Asset Category Account,Depreciation Expense Account,અવમૂલ્યન ખર્ચ એકાઉન્ટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,અજમાયશી સમય
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,અજમાયશી સમય
 DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
 DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
@@ -2823,7 +2839,7 @@
 DocType: Item,Inspection Required before Delivery,નિરીક્ષણ ડ લવર પહેલાં જરૂરી
 DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખરીદી પહેલાં જરૂરી
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,બાકી પ્રવૃત્તિઓ
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,તમારી સંસ્થા
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,તમારી સંસ્થા
 DocType: Fee Component,Fees Category,ફી વર્ગ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
@@ -2960,7 +2976,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,થોડા નમૂના રેકોર્ડ ઉમેરો
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,મેનેજમેન્ટ છોડો
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
 DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
@@ -2968,6 +2983,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ
@@ -2976,7 +2992,7 @@
 ,Stock Projected Qty,સ્ટોક Qty અંદાજિત
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
 DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ કોઈ અને બેચ
 DocType: Warranty Claim,From Company,કંપનીથી
@@ -2985,8 +3001,9 @@
 DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ભાવ અથવા Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,મિનિટ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,મિનિટ
 DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,સપ્લાયર્સ પર જાઓ
 ,Qty to Receive,પ્રાપ્ત Qty
 DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
 DocType: Grading Scale Interval,Grading Scale Interval,ગ્રેડીંગ સ્કેલ અંતરાલ
@@ -3029,6 +3046,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,અભ્યાસક્રમો પર જાઓ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,સંદેશ મોકલ્યો
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
 DocType: C-Form,II,બીજા
@@ -3040,6 +3058,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
 DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}"
@@ -3061,10 +3080,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},તમે ખરેખર {0} તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1}
 DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ
 DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો
+DocType: Setup Progress,Setup Progress,સેટઅપ પ્રગતિ
 DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
 DocType: Hub Settings,Publish Items to Hub,હબ વસ્તુઓ પ્રકાશિત
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,વાયર ટ્રાન્સફર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,વાયર ટ્રાન્સફર
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,બધા તપાસો
 DocType: Vehicle Log,Invoice Ref,ભરતિયું સંદર્ભ
 DocType: Purchase Order,Recurring Order,રીકરીંગ ઓર્ડર
@@ -3080,6 +3100,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,વધુ કંઇ બતાવવા માટે.
 DocType: Lead,From Customer,ગ્રાહક પાસેથી
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,કોલ્સ
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,એક પ્રોડક્ટ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,બૅચેસ
 DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે)
 DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
@@ -3111,7 +3132,6 @@
 DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 સાથે સંબંધ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,દા.ત. વેટ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
 DocType: Student Admission,Admission End Date,પ્રવેશ સમાપ્તિ તારીખ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,પેટા કરાર
@@ -3128,6 +3148,7 @@
 DocType: Assessment Plan,Assessment Plan,આકારણી યોજના
 DocType: Stock Settings,Limit Percent,મર્યાદા ટકા
 ,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
 DocType: Assessment Plan,Examiner,એક્ઝામિનર
 DocType: Student,Siblings,બહેન
@@ -3150,7 +3171,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,વિષય નામ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},રો # {0}: ડુપ્લિકેટ સંદર્ભો એન્ટ્રી {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.
 DocType: Asset Movement,Source Warehouse,સોર્સ વેરહાઉસ
@@ -3185,7 +3206,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,જ સપ્લાયર ઘણી વખત દાખલ કરવામાં આવી છે
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ગ્રોસ પ્રોફિટ / નુકશાન
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ઓર્ડર વસ્તુ પાડેલ ખરીદી
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત..
 DocType: Program Enrollment,Walking,વોકીંગ
@@ -3260,13 +3281,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,સુવાકયો પસંદ કરો
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
 DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,કોઈ વિદ્યાર્થી
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,વપરાશકર્તાઓ પર જાઓ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
@@ -3298,12 +3320,12 @@
 DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
 DocType: Sales Team,Contribution (%),યોગદાન (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,જવાબદારીઓ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,જવાબદારીઓ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે.
 DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ
 DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,વપરાશકર્તાઓ ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,વપરાશકર્તાઓ ઉમેરો
 DocType: POS Item Group,Item Group,વસ્તુ ગ્રુપ
 DocType: Item,Safety Stock,સુરક્ષા સ્ટોક
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.
@@ -3334,11 +3356,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,વિદ્યાર્થી સરનામું
 DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
 DocType: Purchase Invoice Item,Rate,દર
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,ઇન્ટર્ન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ઇન્ટર્ન
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,એડ્રેસ નામ
 DocType: Stock Entry,From BOM,BOM થી
 DocType: Assessment Code,Assessment Code,આકારણી કોડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,મૂળભૂત
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,મૂળભૂત
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
@@ -3371,7 +3393,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
 DocType: Product Bundle Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
 DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,સુવાકયો માટે વિનંતી
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,સુવાકયો માટે વિનંતી
 DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
 DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા
 apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો
@@ -3396,12 +3418,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 અક્ષરો સુધી મર્યાદિત
 DocType: Journal Entry,Print Heading,પ્રિંટ મથાળું
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
-DocType: Training Event Employee,Attended,હાજરી આપી
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'છેલ્લું ઓર્ડર સુધીનાં દિવસો' શૂન્ય કરતાં વધારે અથવા સમાન હોવો જોઈએ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,સેટઅપ> ક્રમાંકની શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
 DocType: Process Payroll,Payroll Frequency,પગારપત્રક આવર્તન
 DocType: Asset,Amended From,સુધારો
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,કાચો માલ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,કાચો માલ
 DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,છોડ અને મશીનરી
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
@@ -3424,7 +3444,6 @@
 DocType: Mode of Payment,General,જનરલ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
 DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી
@@ -3440,15 +3459,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),કુલ (એએમટી)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,મનોરંજન & ફુરસદની પ્રવૃત્તિઓ
 DocType: Quality Inspection,Item Serial No,વસ્તુ સીરીયલ કોઈ
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,કુલ પ્રેઝન્ટ
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,હિસાબી નિવેદનો
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,કલાક
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,કલાક
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
 DocType: Lead,Lead Type,લીડ પ્રકાર
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
+DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
 DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
 DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
@@ -3473,8 +3492,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,બનાવવા વપરાશકર્તાઓ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ગ્રામ
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ગ્રામ
 DocType: Supplier Scorecard,Per Month,દર મહિને
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
@@ -3492,10 +3511,11 @@
 ,Sales Register,સેલ્સ રજિસ્ટર
 DocType: Daily Work Summary Settings Company,Send Emails At,ઇમેઇલ્સ મોકલો ખાતે
 DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,તમારા ડોમેન પસંદ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,તમારા ડોમેન પસંદ કરો
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
 DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ
@@ -3504,7 +3524,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
 DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
 DocType: Item,Attributes,લક્ષણો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
@@ -3524,7 +3543,7 @@
 DocType: Budget Account,Budget Amount,બજેટ રકમ
 DocType: Appraisal Template,Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},તારીખ થી {0} માટે કર્મચારી {1} પહેલાં કર્મચારી જોડાયા તારીખ ન હોઈ શકે {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,કોમર્શિયલ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,કોમર્શિયલ
 DocType: Payment Entry,Account Paid To,એકાઉન્ટ ચૂકવેલ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
@@ -3543,7 +3562,6 @@
 DocType: Training Event,Exam,પરીક્ષા
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
 DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,લાખોમાં
 DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ટ્રાન્સફર
@@ -3575,7 +3593,7 @@
 DocType: Payment Entry,Account Paid From,એકાઉન્ટ ચૂકવણી
 DocType: Purchase Order Item Supplied,Raw Material Item Code,કાચો સામગ્રી વસ્તુ કોડ
 DocType: Journal Entry,Write Off Based On,પર આધારિત માંડવાળ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,લીડ બનાવો
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,લીડ બનાવો
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી
 DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
@@ -3595,6 +3613,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી છે. {યાદી}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી 'તમામ એસેસમેન્ટ જૂથો' કરતાં અન્ય જૂથ પસંદ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},રો {0}: આઇટમ {1} માટે કોસ્ટ સેન્ટર જરૂરી છે
+DocType: Training Event Employee,Optional,વૈકલ્પિક
 DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
@@ -3627,7 +3646,7 @@
 DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો
 DocType: Hub Settings,Seller Country,વિક્રેતા દેશ
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ
 DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
 DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,તરફથી
@@ -3687,7 +3706,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,તારીખના રોજ
 DocType: Appraisal,HR,એચઆર
 DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,પ્રોબેશન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,પ્રોબેશન
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,પગાર ઘટકો
 DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
@@ -3695,15 +3714,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,કુલ ભરપાઈ રકમ
 DocType: Production Order Item,Transferred Qty,પરિવહન Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,આયોજન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,આયોજન
 DocType: Material Request,Issued,જારી
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
 DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,અમે આ આઇટમ વેચાણ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી
 DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,નમૂના ડેટા
 DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
 DocType: Leave Application,Half Day Date,અડધા દિવસ તારીખ
@@ -3720,8 +3737,7 @@
 DocType: Production Order,Total Operating Cost,કુલ સંચાલન ખર્ચ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,બધા સંપર્કો.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,તમારા લક્ષ્યાંક સેટ કરો
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,કંપની સંક્ષેપનો
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,કંપની સંક્ષેપનો
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી
 DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
@@ -3738,7 +3754,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.
 DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ્થિર સ્ટોક ફેરફાર કરવા માટે પરવાનગી
 ,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,બધા ગ્રાહક જૂથો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,બધા ગ્રાહક જૂથો
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,સંચિત માસિક
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
@@ -3748,7 +3764,7 @@
 DocType: Account,Temporary,કામચલાઉ
 DocType: Program,Courses,અભ્યાસક્રમો
 DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,સચિવ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,સચિવ
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","અક્ષમ કરો છો, તો આ ક્ષેત્ર શબ્દો માં 'કોઈપણ વ્યવહાર દૃશ્યમાન હશે નહિં"
 DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
 DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
@@ -3761,7 +3777,7 @@
 DocType: Assessment Plan,Assessment Name,આકારણી નામ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,સંસ્થા સંક્ષેપનો
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,સંસ્થા સંક્ષેપનો
 ,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,પુરવઠોકર્તા અવતરણ
 DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -3774,7 +3790,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} રીટર્ન ફરજિયાત છે
 DocType: Purchase Order,To Receive,પ્રાપ્ત
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,કુલ ફેરફાર
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
@@ -3838,6 +3854,7 @@
 DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
 DocType: Account,Expense,ખર્ચ
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ગ્રાહકો અને સપ્લાયર્સ
 DocType: Item Attribute,From Range,શ્રેણી
 DocType: BOM,Set rate of sub-assembly item based on BOM,બીઓએમ પર આધારિત સબ-એસેમ્બલી આઇટમની રેટ નક્કી કરો
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0}
@@ -3852,17 +3869,16 @@
 DocType: Employee,Held On,આયોજન પર
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ઉત્પાદન વસ્તુ
 ,Employee Information,કર્મચારીનું માહિતી
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),દર (%)
 DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,સેટઅપ> ક્રમાંકન સિરીઝ દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
 DocType: Quality Inspection,Incoming,ઇનકમિંગ
 DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,પરચુરણ રજા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,પરચુરણ રજા
 DocType: Batch,Batch ID,બેચ ID ને
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},નોંધ: {0}
 ,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
@@ -3879,7 +3895,7 @@
 DocType: Material Request,% Ordered,% આદેશ આપ્યો
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","કોર્સ આધારિત વિદ્યાર્થી જૂથ માટે, કોર્સ કાર્યક્રમ નોંધણી પ્રવેશ અભ્યાસક્રમો થી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","દાખલ ઇમેઇલ સરનામું અલ્પવિરામ દ્વારા અલગ, ભરતિયું ચોક્કસ તારીખે આપમેળે મોકલવામાં આવશે"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,છૂટક કામ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,છૂટક કામ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,સરેરાશ. ખરીદી દર
 DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
 DocType: Employee,History In Company,કંપની ઇતિહાસ
@@ -3899,10 +3915,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.
 DocType: Loan Type,Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,કામચલાઉ ખાતાઓને
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,બ્લેક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,બ્લેક
 DocType: BOM Explosion Item,BOM Explosion Item,BOM વિસ્ફોટ વસ્તુ
 DocType: Account,Auditor,ઓડિટર
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} બનતી વસ્તુઓ
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,વધુ શીખો
 DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
 DocType: Purchase Invoice,Return,રીટર્ન
@@ -3939,6 +3956,7 @@
 DocType: Employee,Reports to,અહેવાલો
 ,Unpaid Expense Claim,અવેતન ખર્ચ દાવો
 DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો
 DocType: Assessment Plan,Supervisor,સુપરવાઇઝર
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ઓનલાઇન
 ,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
@@ -3947,7 +3965,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,ક્વોલિટી મેનેજમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ક્વોલિટી મેનેજમેન્ટ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
 DocType: Employee Loan,Repay Fixed Amount per Period,ચુકવણી સમય દીઠ નિશ્ચિત રકમ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
@@ -4017,10 +4035,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
 DocType: Company,Distribution,વિતરણ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,રકમ ચૂકવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,પ્રોજેક્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,પ્રોજેક્ટ મેનેજર
 ,Quoted Item Comparison,નોંધાયેલા વસ્તુ સરખામણી
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} અને {1} વચ્ચે સ્કોરિંગમાં ઓવરલેપ કરો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,રવાનગી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,રવાનગી
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે
 DocType: Account,Receivable,પ્રાપ્ત
@@ -4056,6 +4074,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,તમામ BOM માં નવીનતમ કિંમત અપડેટ કરો
 DocType: Vehicle,Vehicle,વાહન
 DocType: Purchase Invoice,In Words,શબ્દો માં
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
 DocType: POS Profile,Item Groups,વસ્તુ જૂથો
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
 DocType: Production Planning Tool,Material Request For Warehouse,વેરહાઉસ માટે સામગ્રી અરજી
@@ -4078,6 +4097,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
 DocType: Salary Slip,Salary Slip,પગાર કાપલી
 DocType: Lead,Lost Quotation,લોસ્ટ અવતરણ
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,વિદ્યાર્થી પક્ષો
 DocType: Pricing Rule,Margin Rate or Amount,માર્જિન દર અથવા જથ્થો
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'તારીખ કરવા માટે' જરૂરી છે
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","પેકેજો પહોંચાડી શકાય માટે સ્લિપ પેકિંગ બનાવો. પેકેજ નંબર, પેકેજ સમાવિષ્ટો અને તેનું વજન સૂચિત કરવા માટે વપરાય છે."
@@ -4090,7 +4110,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
 DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
 DocType: Salary Slip,Net Pay,નેટ પે
 DocType: Account,Account,એકાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
@@ -4102,13 +4122,13 @@
 DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},અમાન્ય {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,માંદગી રજા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,માંદગી રજા
 DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
 DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
 ,Item Delivery Date,આઇટમ ડિલિવરી તારીખ
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,સેટઅપ ERPNext તમારા શાળા
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,સેટઅપ ERPNext તમારા શાળા
 DocType: Sales Invoice,Base Change Amount (Company Currency),આધાર બદલી રકમ (કંપની ચલણ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
@@ -4125,9 +4145,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
 DocType: Purchase Invoice,Recurring Print Format,રીકરીંગ પ્રિન્ટ ફોર્મેટ
 DocType: C-Form,Series,સિરીઝ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,પ્રોડક્ટ્સ ઉમેરો
 DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
 DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,જાળવણી મુલાકાત લો હેતુ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,પીરિયડ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,સામાન્ય ખાતાવહી
@@ -4177,13 +4198,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
 DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ગ્રાહક અવતરણ બનાવો
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,આકારણી પરિણામ
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક
 DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
+DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ તરીકે જ હોવી જોઈએ
 DocType: Payment Entry,Receive,પ્રાપ્ત
@@ -4205,7 +4227,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,વેચાણ લક્ષ્યાંકને તમે સેટ કરવા માંગો છો તે સેટ કરો
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},કોર્સ પંક્તિ માં ફરજિયાત છે {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
@@ -4233,6 +4254,7 @@
 DocType: Fee Structure,Student Category,વિદ્યાર્થી વર્ગ
 DocType: Announcement,Student,વિદ્યાર્થી
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,રૂમ પર જાઓ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
 DocType: Email Digest,Pending Quotations,સુવાકયો બાકી
@@ -4252,7 +4274,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
 DocType: Item,Variant Based On,વેરિએન્ટ પર આધારિત
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,તમારા સપ્લાયર્સ
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,તમારા સપ્લાયર્સ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
 DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે
@@ -4274,8 +4296,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
 DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,બિલિંગ ચલણ ક્યાંતો મૂળભૂત comapany ચલણ અથવા પક્ષ એકાઉન્ટ ચલણ માટે સમાન હોવો જોઈએ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,એન્કેશમેન્ટ છોડો
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,તે શું કરે છે?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,એન્કેશમેન્ટ છોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,તે શું કરે છે?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,વેરહાઉસ
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,બધા વિદ્યાર્થી પ્રવેશ
 ,Average Commission Rate,સરેરાશ કમિશન દર
@@ -4285,8 +4307,8 @@
 DocType: School House,House Name,હાઉસ નામ
 DocType: Purchase Taxes and Charges,Account Head,એકાઉન્ટ હેડ
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,વસ્તુઓ ઉતરાણ ખર્ચ ગણતરી માટે વધારાના ખર્ચ અપડેટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ઇલેક્ટ્રિકલ
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ઇલેક્ટ્રિકલ
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો
 DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
@@ -4348,6 +4370,7 @@
 DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
 DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},લીડ નામમાં લીડ નામનો ઉલ્લેખ કરો {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો."
@@ -4372,7 +4395,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,નવા એકાઉન્ટ નામ
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
 DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ગ્રાહક સેવા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ગ્રાહક સેવા
 DocType: BOM,Thumbnail,થંબનેલ
 DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ઓફર ઉમેદવાર જોબ.
@@ -4393,10 +4416,11 @@
 DocType: Sales Order,Printing Details,પ્રિન્ટિંગ વિગતો
 DocType: Task,Closing Date,છેલ્લી તારીખ
 DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,ઇજનેર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ઇજનેર
 DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,આઇટમ્સ પર જાઓ
 DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
 DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
 DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
@@ -4413,13 +4437,15 @@
 DocType: Item Reorder,Re-Order Level,ફરીથી ઓર્ડર સ્તર
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,તમે ઉત્પાદન ઓર્ડર વધારવા અથવા વિશ્લેષણ માટે કાચી સામગ્રી ડાઉનલોડ કરવા માંગો છો કે જેના માટે વસ્તુઓ અને આયોજન Qty દાખલ કરો.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ગેન્ટ ચાર્ટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ભાગ સમય
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ભાગ સમય
 DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી
 DocType: Employee,Cheque,ચેક
+DocType: Training Event,Employee Emails,કર્મચારી ઇમેઇલ્સ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,સિરીઝ સુધારાશે
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
 DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,પ્રોગ્રામ્સ ઉમેરો
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
 DocType: Issue,First Responded On,પ્રથમ જવાબ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,બહુવિધ જૂથો માં આઇટમ ક્રોસ લિસ્ટિંગ
@@ -4460,7 +4486,7 @@
 DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
 DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
 DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,સૂચના સમયગાળા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,સૂચના સમયગાળા
 DocType: Asset Category,Asset Category Name,એસેટ વર્ગ નામ
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ
@@ -4474,7 +4500,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,શૂન્ય કિંમતો બતાવો
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,સેટઅપ મારા સંસ્થા માટે એક સરળ વેબસાઇટ
 DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
 DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
@@ -4491,6 +4516,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,બેલેન્સ
 DocType: Room,Seating Capacity,બેઠક ક્ષમતા
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,આઇટમ માટે
 DocType: Project,Total Expense Claim (via Expense Claims),કુલ ખર્ચ દાવો (ખર્ચ દાવાઓ મારફતે)
 DocType: GST Settings,GST Summary,જીએસટી સારાંશ
 DocType: Assessment Result,Total Score,કુલ સ્કોર
@@ -4551,7 +4577,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ખરીદી જથ્થો
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
 DocType: Production Order,Manufactured Qty,ઉત્પાદન Qty
 DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
@@ -4613,7 +4639,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે વિતરિત
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,રેકોર્ડ વસ્તુ ચળવળ.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ચૂકવણીની ડિફોલ્ટ મોડ સેટ કરો
-DocType: Training Event Employee,Withdrawn,પાછો ખેંચી
 DocType: Hub Settings,Hub Settings,હબ સેટિંગ્સ
 DocType: Project,Gross Margin %,એકંદર માર્જીન%
 DocType: BOM,With Operations,કામગીરી સાથે
@@ -4634,7 +4659,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
 DocType: Asset,Asset Category,એસેટ વર્ગ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ખરીદનાર
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
 DocType: Assessment Plan,Room,રૂમ
 DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
@@ -4651,7 +4675,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,વાસ્તવિક Qty ફરજિયાત છે
 DocType: Employee Loan,Loan Type,લોન પ્રકાર
 DocType: Scheduling Tool,Scheduling Tool,સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ક્રેડીટ કાર્ડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ક્રેડીટ કાર્ડ
 DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો.
 DocType: Purchase Invoice,Next Date,આગામી તારીખ
@@ -4664,11 +4688,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),કર અને ખર્ચ બાદ (કંપની ચલણ)
 DocType: Item Group,General Settings,સામાન્ય સુયોજનો
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,પ્રશિક્ષકો ઉમેરો
 DocType: Stock Entry,Repack,RePack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો
 DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,લોગો જોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,લોગો જોડો
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,સ્ટોક સ્તર
 DocType: Customer,Commission Rate,કમિશન દર
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:
@@ -4696,7 +4721,7 @@
 DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
 DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ફીચર્ડ પ્રોડક્ટ્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ડીઝાઈનર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ડીઝાઈનર
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
 DocType: Serial No,Delivery Details,ડ લવર વિગતો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
@@ -4711,7 +4736,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(અડધા દિવસ)
 DocType: Supplier,Credit Days,ક્રેડિટ દિવસો
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
 DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ

erpnext/translations/he.csv

diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index ab51683..62739c9 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -33,7 +33,7 @@
 DocType: Purchase Order,% Billed,% שחויבו
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
 DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
@@ -48,7 +48,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,החדש Leave Application
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,המחאה בנקאית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,המחאה בנקאית
 DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,גרסאות הצג
 DocType: Academic Term,Academic Term,מונח אקדמי
@@ -74,7 +74,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,אנא בחר מחירון
 DocType: Production Order Operation,Work In Progress,עבודה בתהליך
 DocType: Employee,Holiday List,רשימת החג
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,חשב
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,חשב
 DocType: Cost Center,Stock User,משתמש המניה
 DocType: Company,Phone No,מס 'טלפון
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,קורס לוחות זמנים נוצרו:
@@ -90,7 +90,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
 DocType: Packed Item,Parent Detail docname,docname פרט הורה
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,קילוגרם
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,קילוגרם
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,פתיחה לעבודה.
 DocType: Item Attribute,Increment,תוספת
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,בחר מחסן ...
@@ -113,10 +113,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
 DocType: Account,Credit,אשראי
 DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,דוחות במלאי
 DocType: Warehouse,Warehouse Detail,פרט מחסן
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
 DocType: Tax Rule,Tax Type,סוג המס
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
@@ -152,13 +152,13 @@
 DocType: Expense Claim Detail,Claim Amount,סכום תביעה
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,סוג ספק / ספק
 DocType: Naming Series,Prefix,קידומת
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,מתכלה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,מתכלה
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,יבוא יומן
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,משוך בקשת חומר של ייצור סוג בהתבסס על הקריטריונים לעיל
 DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
 DocType: SMS Center,All Contact,כל הקשר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,משכורת שנתית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,משכורת שנתית
 DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} הוא קפוא
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,הוצאות המניה
@@ -172,7 +172,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,הגדרות עבור מודול HR
 DocType: SMS Center,SMS Center,SMS מרכז
@@ -183,7 +183,7 @@
 DocType: Lead,Request Type,סוג הבקשה
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,הפוך שכיר
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ביצוע
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ביצוע
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,פרטים של הפעולות שביצעו.
 DocType: Serial No,Maintenance Status,מצב תחזוקה
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,פריטים ותמחור
@@ -231,7 +231,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
 DocType: Sales Partner,Partner website,אתר שותף
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,הוסף פריט
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,שם איש קשר
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,שם איש קשר
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
 DocType: Cheque Print Template,Line spacing for amount in words,מרווח בין שורות עבור הסכום במילים
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
@@ -239,10 +239,10 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,עלים בכל שנה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,עלים בכל שנה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,לִיטר
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,לִיטר
 DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
 DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה
@@ -253,9 +253,9 @@
 DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
 DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום
 DocType: Lead,Do Not Contact,אל תצור קשר
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,אנשים המלמדים בארגון שלך
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,אנשים המלמדים בארגון שלך
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id הייחודי למעקב אחר כל החשבוניות חוזרות. הוא נוצר על שליחה.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,מפתח תוכנה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,מפתח תוכנה
 DocType: Item,Minimum Order Qty,להזמין כמות מינימום
 DocType: Pricing Rule,Supplier Type,סוג ספק
 DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
@@ -340,7 +340,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,אנא ראה קובץ מצורף
 DocType: Purchase Order,% Received,% התקבל
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,התקנה כבר מלא !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,התקנה כבר מלא !!
 ,Finished Goods,מוצרים מוגמרים
 DocType: Delivery Note,Instructions,הוראות
 DocType: Quality Inspection,Inspected By,נבדק על ידי
@@ -384,7 +384,7 @@
 DocType: Assessment Plan,Examiner Name,שם הבודק
 DocType: Purchase Invoice Item,Quantity and Rate,כמות ושיעור
 DocType: Delivery Note,% Installed,% מותקן
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,אנא ראשון להזין את שם חברה
 DocType: Purchase Invoice,Supplier Name,שם ספק
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,לקרוא את מדריך ERPNext
@@ -392,7 +392,7 @@
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,הגדר סידורי מס באופן אוטומטי על בסיס FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ספק בדוק חשבונית מספר הייחוד
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""למקרה מס ' לא יכול להיות פחות מ 'מתיק מס' '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,ללא כוונת רווח
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ללא כוונת רווח
 DocType: Production Order,Not Started,לא התחיל
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,האם ישן
@@ -428,10 +428,10 @@
 DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
 DocType: Pricing Rule,Valid Upto,Upto חוקי
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,הכנסה ישירה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,קצין מנהלי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,קצין מנהלי
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,אנא בחר חברה
 DocType: Stock Entry Detail,Difference Account,חשבון הבדל
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
@@ -516,7 +516,7 @@
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבונית מכירות
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,כתיבת הצעה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,כתיבת הצעה
 DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
 apps/erpnext/erpnext/config/accounts.py +80,Masters,תואר שני
@@ -541,7 +541,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,שינוי נטו במלאי
 DocType: Employee,Passport Number,דרכון מספר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,מנהל
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,מנהל
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'מבוסס על-Based On' ו-'מקובץ על ידי-Group By' אינם יכולים להיות זהים.
 DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
 DocType: Installation Note,IN-,In-
@@ -587,7 +587,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
 DocType: Purchase Receipt,Other Details,פרטים נוספים
 DocType: Account,Accounts,חשבונות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,שיווק
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,שיווק
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,כניסת תשלום כבר נוצר
 DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
@@ -684,7 +684,7 @@
 DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,מס
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,מס
 DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
@@ -735,7 +735,7 @@
 DocType: Expense Claim,Expenses,הוצאות
 DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
 ,Purchase Receipt Trends,מגמות קבלת רכישה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,מחקר ופיתוח
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,מחקר ופיתוח
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,הסכום להצעת החוק
 DocType: Company,Registration Details,פרטי רישום
 DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
@@ -759,7 +759,7 @@
 DocType: Salary Slip,Working Days,ימי עבודה
 DocType: Serial No,Incoming Rate,שערי נכנסים
 DocType: Packing Slip,Gross Weight,משקל ברוטו
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
 DocType: HR Settings,Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה
 DocType: Job Applicant,Hold,החזק
 DocType: Employee,Date of Joining,תאריך ההצטרפות
@@ -803,7 +803,7 @@
 DocType: Lead,LEAD-,עוֹפֶרֶת-
 DocType: Employee,Permanent Address Is,כתובת קבע
 DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,המותג
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,המותג
 DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
 DocType: Item,Is Purchase Item,האם פריט הרכישה
 DocType: Asset,Purchase Invoice,רכישת חשבוניות
@@ -840,13 +840,13 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,כימיה
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,מטר
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,מטר
 DocType: Workstation,Electricity Cost,עלות חשמל
 DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
 DocType: Item,Inspection Criteria,קריטריונים לבדיקה
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,הועבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,לבן
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,לבן
 DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
@@ -860,7 +860,7 @@
 DocType: Student Batch Name,Student Batch Name,שם תצווה סטודנטים
 DocType: Holiday List,Holiday List Name,שם רשימת החג
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,קורס לו"ז
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,אופציות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,אופציות
 DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},כמות עבור {0}
@@ -920,7 +920,7 @@
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},כדי {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,הצג את כל המוצרים
 DocType: Company,Default Currency,מטבע ברירת מחדל
 DocType: Expense Claim,From Employee,מעובדים
@@ -958,7 +958,7 @@
 DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,שום דבר לא לבקש
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,ניהול
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ניהול
 DocType: Cheque Print Template,Payer Settings,גדרות משלמות
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
@@ -999,7 +999,7 @@
 DocType: Sales Order,SO-,כך-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,אנא בחר תחילה קידומת
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,מחקר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,מחקר
 DocType: Maintenance Visit Purpose,Work Done,מה נעשה
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
 DocType: Announcement,All Students,כל הסטודנטים
@@ -1007,7 +1007,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,שאר העולם
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
 ,Budget Variance Report,תקציב שונות דווח
 DocType: Salary Slip,Gross Pay,חבילת גרוס
@@ -1027,7 +1027,7 @@
 ,Employee Leave Balance,עובד חופשת מאזן
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},דרג הערכה הנדרשים פריט בשורת {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
 DocType: Purchase Invoice,Rejected Warehouse,מחסן שנדחו
 DocType: GL Entry,Against Voucher,נגד שובר
 DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
@@ -1038,10 +1038,10 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
 DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,קטן
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,קטן
 DocType: Employee,Employee Number,מספר עובדים
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
 DocType: Project,% Completed,% הושלם
@@ -1051,14 +1051,14 @@
 DocType: Item,Auto re-order,רכב מחדש כדי
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"סה""כ הושג"
 DocType: Employee,Place of Issue,מקום ההנפקה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,חוזה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,חוזה
 DocType: Email Digest,Add Quote,להוסיף ציטוט
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,הוצאות עקיפות
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,המוצרים או השירותים שלך
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,המוצרים או השירותים שלך
 DocType: Mode of Payment,Mode of Payment,מצב של תשלום
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
 DocType: Purchase Invoice Item,BOM,BOM
@@ -1107,11 +1107,11 @@
 DocType: Purchase Invoice,Taxes and Charges Calculation,חישוב מסים וחיובים
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,חומרה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,חומרה
 DocType: Sales Order,Recurring Upto,Upto חוזר
 DocType: Attendance,HR Manager,מנהל משאבי אנוש
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,אנא בחר חברה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,זכות Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,זכות Leave
 DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
 DocType: Payment Entry,Writeoff,מחיקת חוב
@@ -1185,7 +1185,7 @@
 DocType: HR Settings,Employee Settings,הגדרות עובד
 ,Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,הגדרות הדפסה עודכנו מודפסות בהתאמה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Apprentice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Apprentice
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,כמות שלילית אינה מותרת
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
@@ -1197,12 +1197,11 @@
 DocType: Journal Entry Account,Account Balance,יתרת חשבון
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,כלל מס לעסקות.
 DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,אנחנו קונים פריט זה
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
 DocType: Shipping Rule,Shipping Account,חשבון משלוח
 DocType: Quality Inspection,Readings,קריאות
 DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,הרכבות תת
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,הרכבות תת
 DocType: Asset,Asset Name,שם נכס
 DocType: Shipping Rule Condition,To Value,לערך
 DocType: Asset Movement,Stock Manager,ניהול מלאי
@@ -1213,7 +1212,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,אין כתובת הוסיפה עדיין.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation עבודה שעה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,אנליסט
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,אנליסט
 DocType: Item,Inventory,מלאי
 DocType: Item,Sales Details,פרטי מכירות
 DocType: Quality Inspection,QI-,QI-
@@ -1221,8 +1220,8 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,בכמות
 DocType: Notification Control,Expense Claim Rejected,תביעה נדחתה חשבון
 DocType: Item,Item Attribute,תכונה פריט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ממשלה
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,שם המוסד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ממשלה
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,שם המוסד
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,גרסאות פריט
 DocType: Company,Services,שירותים
 DocType: HR Settings,Email Salary Slip to Employee,תלוש משכורת דוא"ל לאותו עובד
@@ -1269,7 +1268,7 @@
 DocType: Program Enrollment Tool,Program Enrollments,רשמות תכנית
 DocType: Sales Invoice Item,Brand Name,שם מותג
 DocType: Purchase Receipt,Transporter Details,פרטי Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,תיבה
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,תיבה
 DocType: Budget,Monthly Distribution,בחתך חודשי
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
 DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
@@ -1304,7 +1303,7 @@
 DocType: Student Group,Set 0 for no limit,גדר 0 עבור שום מגבלה
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,שלח שוב דוא"ל תשלום
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,הפוך הצעת מחיר
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,דוחות נוספים
 DocType: Dependent Task,Dependent Task,משימה תלויה
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
@@ -1399,13 +1398,13 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
 DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
 DocType: Employee,Date Of Retirement,מועד הפרישה
 DocType: Upload Attendance,Get Template,קבל תבנית
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,איש קשר חדש
 DocType: Territory,Parent Territory,טריטורית הורה
 DocType: Quality Inspection Reading,Reading 2,קריאת 2
@@ -1431,7 +1430,7 @@
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
 DocType: Purchase Invoice Item,Batch No,אצווה לא
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ראשי
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ראשי
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
 DocType: Employee Attendance Tool,Employees HTML,עובד HTML
@@ -1473,10 +1472,9 @@
 DocType: Quotation Item,Actual Qty,כמות בפועל
 DocType: Sales Invoice Item,References,אזכור
 DocType: Quality Inspection Reading,Reading 10,קריאת 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
 DocType: Hub Settings,Hub Node,רכזת צומת
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,חבר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,חבר
 DocType: Asset Movement,Asset Movement,תנועת נכסים
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים
 DocType: SMS Center,Create Receiver List,צור מקלט רשימה
@@ -1517,7 +1515,6 @@
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,לדוגמא 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות.
 DocType: Item,Is Sales Item,האם פריט מכירות
@@ -1525,7 +1522,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
 DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
 ,Amount to Deliver,הסכום לאספקת
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,מוצר או שירות
 DocType: Naming Series,Current Value,ערך נוכחי
 apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} נוצר
@@ -1589,7 +1585,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),סכום לחיוב סה"כ (דרך הזמן גיליון)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,זוג
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,זוג
 DocType: Asset,Depreciation Schedule,בתוספת פחת
 DocType: Bank Reconciliation Detail,Against Account,נגד חשבון
 DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל
@@ -1619,17 +1615,17 @@
 DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
 DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
 DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
-apps/erpnext/erpnext/hooks.py +128,Timesheets,גליונות
+apps/erpnext/erpnext/hooks.py +132,Timesheets,גליונות
 DocType: HR Settings,HR Settings,הגדרות HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
 DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
 DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,יחידה
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,יחידה
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,נא לציין את החברה
 ,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
@@ -1669,7 +1665,7 @@
 DocType: Production Order Operation,Actual Operation Time,בפועל מבצע זמן
 DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
 DocType: Purchase Taxes and Charges,Deduct,לנכות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,תיאור התפקיד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,תיאור התפקיד
 DocType: Student Applicant,Applied,אפלייד
 DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
@@ -1680,7 +1676,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ייצור מנהל
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
-apps/erpnext/erpnext/hooks.py +94,Shipments,משלוחים
+apps/erpnext/erpnext/hooks.py +98,Shipments,משלוחים
 DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע)
 DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
@@ -1714,7 +1710,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,היו שגיאות בעת מחיקת לוחות הזמנים הבאים:
 DocType: Bin,Ordered Quantity,כמות מוזמנת
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
 DocType: Production Order,In Process,בתהליך
 DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,עץ חשבונות כספיים.
@@ -1727,7 +1723,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
 DocType: Quotation Item,Stock Balance,יתרת מלאי
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,להזמין מכירות לתשלום
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,מנכ"ל
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,מנכ"ל
 DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,אנא בחר חשבון נכון
 DocType: Item,Weight UOM,המשקל של אוני 'מישגן
@@ -1740,7 +1736,7 @@
 DocType: Fiscal Year,Companies,חברות
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,אלקטרוניקה
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,משרה מלאה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,משרה מלאה
 DocType: Employee,Contact Details,פרטי
 DocType: C-Form,Received Date,תאריך קבלה
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
@@ -1831,12 +1827,11 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,העברת חומר
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
 DocType: Purchase Invoice,Price List Currency,מטבע מחירון
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
 DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
 DocType: Installation Note,Installation Note,הערה התקנה
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,להוסיף מסים
 DocType: Topic,Topic,נוֹשֵׂא
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,תזרים מזומנים ממימון
 DocType: Budget Account,Budget Account,חשבון תקציב
@@ -1862,7 +1857,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
 DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,תרופות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,תרופות
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
 DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
 DocType: Purchase Invoice,Credit To,אשראי ל
@@ -1879,7 +1874,7 @@
 DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Off המפצה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off המפצה
 DocType: Offer Letter,Accepted,קיבלתי
 DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
 apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
@@ -1899,7 +1894,7 @@
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,הזמנת ייצור נפרדת תיווצר לכל פריט טוב מוגמר.
 ,Minutes to First Response for Issues,דקות התגובה ראשונה לעניינים
 DocType: Purchase Invoice,Terms and Conditions1,תנאים וConditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","כניסת חשבונאות קפואה עד למועד זה, אף אחד לא יכול לעשות / לשנות כניסה מלבד התפקיד שיפורט להלן."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,סטטוס פרויקט
@@ -2063,12 +2058,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה
 DocType: Employee Education,Class / Percentage,כיתה / אחוז
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ראש אגף השיווק ומכירות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,מס הכנסה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ראש אגף השיווק ומכירות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,מס הכנסה
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
 DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
 DocType: Company,Stock Settings,הגדרות מניות
@@ -2081,7 +2076,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,לא במלאי
 DocType: Appraisal,HR User,משתמש HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,מסים והיטלים שנוכה
-apps/erpnext/erpnext/hooks.py +125,Issues,נושאים
+apps/erpnext/erpnext/hooks.py +129,Issues,נושאים
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},מצב חייב להיות אחד {0}
 DocType: Sales Invoice,Debit To,חיוב ל
 DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
@@ -2090,16 +2085,16 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} מושבתת
 DocType: Supplier,Billing Currency,מטבע חיוב
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,גדול במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,גדול במיוחד
 ,Profit and Loss Statement,דוח רווח והפסד
 DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
 ,Sales Browser,דפדפן מכירות
 DocType: Journal Entry,Total Credit,"סה""כ אשראי"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,מקומי
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,מקומי
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,גדול
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,גדול
 DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),סה"כ {0} ({1})
@@ -2203,7 +2198,7 @@
 DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
 DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
 DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,קטן במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,קטן במיוחד
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
@@ -2221,7 +2216,7 @@
 DocType: SMS Log,No of Sent SMS,לא של SMS שנשלח
 DocType: Account,Expense Account,חשבון הוצאות
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,תוכנה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,צבע
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,צבע
 DocType: Training Event,Scheduled,מתוכנן
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
@@ -2241,7 +2236,7 @@
 DocType: C-Form,C-Form No,C-טופס לא
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,נוכחות לא מסומנת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,חוקר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,חוקר
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,סטודנט כלי הרשמה לתכנית
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,שם או דוא"ל הוא חובה
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,בדיקת איכות נכנסת.
@@ -2254,7 +2249,7 @@
 DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן
 DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
 DocType: Asset Category Account,Depreciation Expense Account,חשבון הוצאות פחת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,תקופת ניסיון
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,תקופת ניסיון
 DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
 DocType: Expense Claim,Expense Approver,מאשר חשבון
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
@@ -2374,7 +2369,6 @@
 DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,הוסף כמה תקליטי מדגם
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,השאר ניהול
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,קבוצה על ידי חשבון
 DocType: Sales Order,Fully Delivered,נמסר באופן מלא
@@ -2394,7 +2388,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ערך או כמות
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,דקות
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,דקות
 DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
 ,Qty to Receive,כמות לקבלת
 DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
@@ -2459,7 +2453,7 @@
 DocType: Expense Claim,Approval Status,סטטוס אישור
 DocType: Hub Settings,Publish Items to Hub,לפרסם פריטים לHub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,העברה בנקאית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,העברה בנקאית
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,סמן הכל
 DocType: Purchase Order,Recurring Order,להזמין חוזר
 DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל
@@ -2496,7 +2490,6 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
 DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"למשל מע""מ"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,קבלנות משנה
 DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
@@ -2527,7 +2520,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,שם נושא
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,בחר את אופי העסק שלך.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,בחר את אופי העסק שלך.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
 DocType: Asset Movement,Source Warehouse,מחסן מקור
 DocType: Installation Note,Installation Date,התקנת תאריך
@@ -2556,7 +2549,7 @@
 DocType: Cheque Print Template,Starting position from top edge,התחלה מן הקצה העליון
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ספק זהה הוזן מספר פעמים
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,שם חברה לא יכול להיות חברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,שם חברה לא יכול להיות חברה
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
@@ -2619,7 +2612,7 @@
 DocType: Serial No,Out of AMC,מתוך AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
 DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
@@ -2649,11 +2642,11 @@
 DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
 DocType: Sales Team,Contribution (%),תרומה (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,אחריות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,אחריות
 DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
 DocType: Sales Person,Sales Person Name,שם איש מכירות
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,הוסף משתמשים
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,הוסף משתמשים
 DocType: POS Item Group,Item Group,קבוצת פריט
 DocType: Item,Safety Stock,מלאי ביטחון
 DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
@@ -2676,9 +2669,9 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
 DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
 DocType: Purchase Invoice Item,Rate,שיעור
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 DocType: Stock Entry,From BOM,מBOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,בסיסי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,בסיסי
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
@@ -2708,7 +2701,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
 DocType: Product Bundle Item,Product Bundle Item,פריט Bundle מוצר
 DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,בקשת ציטטות
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,בקשת ציטטות
 DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
 apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות
 DocType: Asset,Partially Depreciated,חלקי מופחת
@@ -2729,7 +2722,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
 DocType: Asset,Amended From,תוקן מ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,חומר גלם
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,חומר גלם
 DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,צמחי Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@@ -2747,7 +2740,6 @@
 DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)"
 DocType: Mode of Payment,General,כללי
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
 DocType: Journal Entry,Bank Entry,בנק כניסה
@@ -2762,7 +2754,7 @@
 DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,"הווה סה""כ"
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,דוחות חשבונאות
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,שעה
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,שעה
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
 DocType: Lead,Lead Type,סוג עופרת
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
@@ -2780,7 +2772,7 @@
 DocType: Student,Middle Name,שם אמצעי
 DocType: C-Form,Invoices,חשבוניות
 DocType: Job Opening,Job Title,כותרת עבודה
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,גְרַם
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,גְרַם
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
 DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
@@ -2793,7 +2785,7 @@
 DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
 ,Sales Register,מכירות הרשמה
 DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,נבחר את הדומיין שלך
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,נבחר את הדומיין שלך
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
@@ -2817,7 +2809,7 @@
 DocType: Project,Expected End Date,תאריך סיום צפוי
 DocType: Budget Account,Budget Amount,סכום תקציב
 DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,מסחרי
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,מסחרי
 DocType: Payment Entry,Account Paid To,חשבון םלושש
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,כל המוצרים או שירותים.
@@ -2944,17 +2936,16 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,תאריך הרשמה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,מבחן
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,מבחן
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,מרכיבי שכר
 DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית
 DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,"סכום ששולם סה""כ"
 DocType: Production Order Item,Transferred Qty,כמות שהועברה
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,תכנון
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,תכנון
 DocType: Material Request,Issued,הפיק
 DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,אנחנו מוכרים פריט זה
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי
 DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
@@ -2972,7 +2963,7 @@
 DocType: Production Order,Total Operating Cost,"עלות הפעלה סה""כ"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר.
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,קיצור חברה
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,קיצור חברה
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,משתמש {0} אינו קיים
 DocType: Item Attribute Value,Abbreviation,קיצור
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
@@ -2987,7 +2978,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
 DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
 ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,בכל קבוצות הלקוחות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,בכל קבוצות הלקוחות
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,מצטבר חודשי
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,תבנית מס היא חובה.
@@ -2997,7 +2988,7 @@
 DocType: Account,Temporary,זמני
 DocType: Program,Courses,קורסים
 DocType: Monthly Distribution Percentage,Percentage Allocation,אחוז ההקצאה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,מזכיר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,מזכיר
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","אם להשבית, 'במילים' שדה לא יהיה גלוי בכל עסקה"
 DocType: Serial No,Distinct unit of an Item,יחידה נפרדת של פריט
 DocType: Pricing Rule,Buying,קנייה
@@ -3007,7 +2998,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,נושים
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# השורה {0}: מספר סידורי הוא חובה
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,קיצור המכון
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,קיצור המכון
 ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,הצעת מחיר של ספק
 DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
@@ -3019,7 +3010,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} הוא חובה עבור שבות
 DocType: Purchase Order,To Receive,לקבל
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,"דוא""ל אישי"
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,סך שונה
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","אם מאופשר, המערכת תפרסם רישומים חשבונאיים עבור המלאי באופן אוטומטי."
@@ -3085,15 +3076,13 @@
 DocType: Employee,Held On,במוחזק
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,פריט ייצור
 ,Employee Information,מידע לעובדים
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),שיעור (%)
 DocType: Stock Entry Detail,Additional Cost,עלות נוספת
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,הפוך הצעת מחיר של ספק
 DocType: Quality Inspection,Incoming,נכנסים
 DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,חופשה מזדמנת
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,חופשה מזדמנת
 DocType: Batch,Batch ID,זיהוי אצווה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},הערה: {0}
 ,Delivery Note Trends,מגמות תעודת משלוח
@@ -3107,7 +3096,7 @@
 DocType: Request for Quotation Item,Request for Quotation Item,בקשה להצעת מחיר הפריט
 DocType: Purchase Order,To Bill,להצעת החוק
 DocType: Material Request,% Ordered,% מסודר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ממוצע. שיעור קנייה
 DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
 DocType: Employee,History In Company,ההיסטוריה בחברה
@@ -3122,7 +3111,7 @@
 DocType: Opportunity,To Discuss,כדי לדון ב
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,חשבונות זמניים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,שחור
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,שחור
 DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
 DocType: Account,Auditor,מבקר
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} פריטים המיוצרים
@@ -3156,7 +3145,7 @@
 ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
 DocType: Item Variant,Item Variant,פריט Variant
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,ניהול איכות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ניהול איכות
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,פריט {0} הושבה
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
 DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
@@ -3210,9 +3199,9 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
 DocType: Company,Distribution,הפצה
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,הסכום ששולם
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,מנהל פרויקט
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,מנהל פרויקט
 ,Quoted Item Comparison,פריט מצוטט השוואה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,שדר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,שדר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,שווי הנכסי נקי כמו על
 DocType: Account,Receivable,חייבים
@@ -3266,7 +3255,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
 DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
 DocType: Salary Slip,Net Pay,חבילת נקי
 DocType: Account,Account,חשבון
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3277,7 +3266,7 @@
 DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,חופשת מחלה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,חופשת מחלה
 DocType: Email Digest,Email Digest,"תקציר דוא""ל"
 DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו
@@ -3298,7 +3287,7 @@
 DocType: C-Form,Series,סדרה
 DocType: Appraisal,Appraisal Template,הערכת תבנית
 DocType: Item Group,Item Classification,סיווג פריט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,מנהל פיתוח עסקי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,מנהל פיתוח עסקי
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,תקופה
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,בכלל לדג'ר
@@ -3401,7 +3390,7 @@
 DocType: Naming Series,Help HTML,העזרה HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,כלי יצירת סטודנט קבוצה
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,הספקים שלך
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,הספקים שלך
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
 DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,התקבל מ
@@ -3421,7 +3410,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
 DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,מה זה עושה?
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,מה זה עושה?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,למחסן
 ,Average Commission Rate,שערי העמלה הממוצעת
 apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
@@ -3429,7 +3418,7 @@
 DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
 DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,חשמל
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,חשמל
 DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
@@ -3500,7 +3489,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
 DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,שירות לקוחות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,שירות לקוחות
 DocType: BOM,Thumbnail,תמונה ממוזערת
 DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,מועמד הצעת עבודה.
@@ -3517,7 +3506,7 @@
 DocType: Sales Order,Printing Details,הדפסת פרטים
 DocType: Task,Closing Date,תאריך סגירה
 DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,מהנדס
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,מהנדס
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
 DocType: Sales Partner,Partner Type,שם שותף
@@ -3536,7 +3525,7 @@
 DocType: Item Reorder,Re-Order Level,סדר מחדש רמה
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,הזן פריטים וכמות מתוכננת עבורו ברצון להעלות הזמנות ייצור או להוריד חומרי גלם לניתוח.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,תרשים גנט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,במשרה חלקית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,במשרה חלקית
 DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
 DocType: Employee,Cheque,המחאה
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,סדרת עדכון
@@ -3577,7 +3566,7 @@
 DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
 DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
 DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,תקופת הודעה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,תקופת הודעה
 DocType: Asset Category,Asset Category Name,שם קטגוריה נכסים
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ניו איש מכירות שם
@@ -3645,7 +3634,7 @@
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,סכום הרכישה
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,הטבות לעובדים
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,הטבות לעובדים
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
 DocType: Production Order,Manufactured Qty,כמות שיוצרה
 DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
@@ -3710,7 +3699,6 @@
 apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
 DocType: Asset,Asset Category,קטגורית נכסים
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,רוכש
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
 DocType: Assessment Plan,Room,חֶדֶר
 DocType: Purchase Order,Advance Paid,מראש בתשלום
@@ -3725,7 +3713,7 @@
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,הכמות בפועל היא חובה
 DocType: Scheduling Tool,Scheduling Tool,כלי תזמון
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,כרטיס אשראי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,כרטיס אשראי
 DocType: BOM,Item to be manufactured or repacked,פריט שמיוצר או ארזה
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
 DocType: Purchase Invoice,Next Date,התאריך הבא
@@ -3739,7 +3727,7 @@
 DocType: Stock Entry,Repack,לארוז מחדש
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
 DocType: Item Attribute,Numeric Values,ערכים מספריים
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,צרף לוגו
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,צרף לוגו
 DocType: Customer,Commission Rate,הוועדה שערי
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,הפוך Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
@@ -3758,7 +3746,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,אנא בחר קובץ CSV
 DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרים מומלצים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,מעצב
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,מעצב
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
 DocType: Serial No,Delivery Details,פרטי משלוח
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}

erpnext/translations/hi.csv

diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 30e3225..7a7c015 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ग्राहक का नाम
 DocType: Vehicle,Natural Gas,प्राकृतिक गैस
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,प्रक्रिया के लिए कोई जमा वेतन नहीं है
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नई छुट्टी के लिए अर्जी
 ,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,बैंक ड्राफ्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,बैंक ड्राफ्ट
 DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,दिखाएँ वेरिएंट
 DocType: Academic Term,Academic Term,शैक्षणिक अवधि
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तिथि का चयन
 DocType: Employee,Holiday List,अवकाश सूची
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,मुनीम
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,मुनीम
 DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
 DocType: Company,Phone No,कोई फोन
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,पाठ्यक्रम कार्यक्रम बनाया:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
 DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,किलो
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,किलो
 DocType: Student Log,Log,लॉग
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,एक नौकरी के लिए खोलना.
 DocType: Item Attribute,Increment,वेतन वृद्धि
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
 DocType: Account,Credit,श्रेय
 DocType: POS Profile,Write Off Cost Center,ऑफ लागत केंद्र लिखें
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",उदाहरण के लिए "प्राइमरी स्कूल" या "विश्वविद्यालय"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",उदाहरण के लिए "प्राइमरी स्कूल" या "विश्वविद्यालय"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,स्टॉक रिपोर्ट
 DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
 DocType: Vehicle Service,Brake Oil,ब्रेक तेल
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या
 DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया स्कूल में शिक्षक नामकरण प्रणाली सेटअप करें> स्कूल सेटिंग्स
 DocType: Lead,Product Enquiry,उत्पाद पूछताछ
 DocType: Academic Term,Schools,स्कूलों
 DocType: School Settings,Validate Batch for Students in Student Group,छात्र समूह में छात्रों के लिए बैच का प्रमाणन करें
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
 DocType: Naming Series,Prefix,उपसर्ग
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,उपभोज्य
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,घटना स्थान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,उपभोज्य
 DocType: Employee,B-,बी
 DocType: Upload Attendance,Import Log,प्रवेश करें आयात
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,खींचो उपरोक्त मानदंडों के आधार पर प्रकार के निर्माण की सामग्री का अनुरोध
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
 DocType: SMS Center,All Contact,सभी संपर्क
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,वार्षिक वेतन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,वार्षिक वेतन
 DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
 DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} स्थायी है
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,शेयर व्यय
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वेअरहाउस चुनें
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,कृपया पसंदीदा संपर्क ईमेल
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", टेम्पलेट डाउनलोड उपयुक्त डेटा को भरने और संशोधित फ़ाइल देते हैं।
  चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,अनुरोध प्रकार
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,कर्मचारी
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,निष्पादन
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,कमरे जोड़ें
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,निष्पादन
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
 DocType: Serial No,Maintenance Status,रखरखाव स्थिति
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,बिक्री के आदेश
 DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
 ,Purchase Order Trends,आदेश रुझान खरीद
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ग्राहक के पास जाओ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
 DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1}
 DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,सामान जोडें
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,संपर्क का नाम
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,संपर्क का नाम
 DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
 DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक समूह
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,प्रति वर्ष पत्तियां
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,प्रति वर्ष पत्तियां
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
 DocType: Email Digest,Profit & Loss,लाभ हानि
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,लीटर
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,लीटर
 DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
 DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,अवरुद्ध छोड़ दो
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,छात्र समूह निर्माण उपकरण कोर्स
 DocType: Lead,Do Not Contact,संपर्क नहीं है
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सभी आवर्ती चालान पर नज़र रखने के लिए अद्वितीय पहचान. इसे प्रस्तुत करने पर उत्पन्न होता है.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,सॉफ्टवेयर डेवलपर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,सॉफ्टवेयर डेवलपर
 DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा
 DocType: Pricing Rule,Supplier Type,प्रदायक प्रकार
 DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.
 DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
 DocType: Notification Control,Notification Control,अधिसूचना नियंत्रण
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें
 DocType: Lead,Suggestions,सुझाव
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,इस क्षेत्र पर आइटम ग्रुप - वाईस बजट निर्धारित करें. तुम भी वितरण की स्थापना द्वारा मौसमी शामिल कर सकते हैं.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,लगाव को देखने के लिए धन्यवाद
 DocType: Purchase Order,% Received,% प्राप्त
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,सेटअप पहले से ही पूरा !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप पहले से ही पूरा !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,क्रेडिट नोट राशि
 ,Finished Goods,निर्मित माल
 DocType: Delivery Note,Instructions,निर्देश
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,एक नए ग्राहक बनाने
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,खरीद आदेश बनाएं
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
 ,Purchase Register,इन पंजीकृत खरीद
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,लागू शुल्कों
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,परीक्षक नाम
 DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
 DocType: Delivery Note,% Installed,% स्थापित
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहले कंपनी का नाम दर्ज करें
 DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
 DocType: Vehicle Service,Oil Change,तेल परिवर्तन
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण नहीं करने के लिए' 'केस नंबर से' से कम नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,गैर लाभ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,गैर लाभ
 DocType: Production Order,Not Started,शुरू नहीं
 DocType: Lead,Channel Partner,चैनल पार्टनर
 DocType: Account,Old Parent,पुरानी माता - पिता
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
+DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
 DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
 DocType: SMS Log,Sent On,पर भेजा
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,विधिमान्य
 DocType: Training Event,Workshop,कार्यशाला
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,प्रत्यक्ष आय
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,प्रशासनिक अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,प्रशासनिक अधिकारी
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स चुनें
 DocType: Timesheet Detail,Hrs,बजे
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,कंपनी का चयन करें
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरीदें
 ,Serial No Warranty Expiry,धारावाहिक नहीं वारंटी समाप्ति
 DocType: Sales Invoice,Offline POS Name,ऑफलाइन पीओएस नाम
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,छात्र आवेदन
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें
 DocType: Sales Order,To Deliver,पहुँचाना
 DocType: Purchase Invoice Item,Item,मद
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,परियोजना प्रकार को परिभाषित करें
 DocType: Supplier Scorecard,Weighting Function,वजन फ़ंक्शन
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,अपने सेटअप करें
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर जिस पर मूल्य सूची मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,संदर्भ के लिए
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),समापन (सीआर)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,नमस्ते
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,हटो मद
 DocType: Serial No,Warranty Period (Days),वारंटी अवधि (दिन)
 DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,पीओएस प्रोफ़ाइल में क्षेत्र की आवश्यकता है
 DocType: Supplier,Prevent RFQs,आरएफक्यू को रोकें
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,बनाओ बिक्री आदेश
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया स्कूल में शिक्षक निमंत्रण प्रणाली सेटअप करें> स्कूल सेटिंग्स
 DocType: Project Task,Project Task,परियोजना के कार्य
 ,Lead Id,लीड ईद
 DocType: C-Form Invoice Detail,Grand Total,महायोग
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,बिक्री चालान Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,प्रस्ताव लेखन
 DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","अगर आइटम है कि उप अनुबंधित सामग्री अनुरोधों में शामिल किया जाएगा रहे हैं के लिए जाँच की, कच्चे माल"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी ऋण प्रबंधन
 DocType: Employee,Passport Number,पासपोर्ट नंबर
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 के साथ संबंध
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,मैनेजर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,मैनेजर
 DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह  द्वारा' दोनों समान नहीं हो सकते हैं
 DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
 DocType: Installation Note,IN-,आय
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,लेखा
 DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,विपणन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,विपणन
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
 DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
 DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"अगले चालान उत्पन्न हो जाएगा, जिस पर तारीख। इसे प्रस्तुत पर उत्पन्न होता है।"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया'
 DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
 DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,अवसर से
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक वेतन बयान.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,कंपनी जोड़ें
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
 DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0}
 DocType: Vehicle,Acquisition Date,अधिग्रहण तिथि
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,ओपन स्कूल
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ओपन स्कूल
 DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
+DocType: Setup Progress Action,Action Doctype,एक्शन डॉकटाइप
 ,Production Order Stock Report,उत्पादन आदेश स्टॉक रिपोर्ट
 DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
 DocType: Bin,Moving Average Rate,मूविंग औसत दर
 DocType: Production Planning Tool,Select Items,आइटम का चयन करें
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,सेटअप संस्थान
 DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची
 DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,खरीद रसीद रुझान
 DocType: Process Payroll,Bimonthly,द्विमासिक
 DocType: Vehicle Service,Brake Pad,ब्रेक पैड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,अनुसंधान एवं विकास
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,अनुसंधान एवं विकास
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि
 DocType: Company,Registration Details,पंजीकरण के विवरण
 DocType: Timesheet,Total Billed Amount,कुल बिल राशि
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,कार्यकारी दिनों
 DocType: Serial No,Incoming Rate,आवक दर
 DocType: Packing Slip,Gross Weight,सकल भार
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
 DocType: HR Settings,Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की
 DocType: Job Applicant,Hold,पकड़
 DocType: Employee,Date of Joining,शामिल होने की तिथि
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,सीसा
 DocType: Employee,Permanent Address Is,स्थायी पता है
 DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ब्रांड
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ब्रांड
 DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें
 DocType: Item,Is Purchase Item,खरीद आइटम है
 DocType: Asset,Purchase Invoice,चालान खरीद
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),कच्चे माल की लागत (कंपनी मुद्रा)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ति # {0}: दर {1} {2} में प्रयुक्त दर से अधिक नहीं हो सकती
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,मीटर
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,मीटर
 DocType: Workstation,Electricity Cost,बिजली की लागत
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,तबादला
 DocType: BOM Website Item,BOM Website Item,बीओएम वेबसाइट मद
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
 DocType: Timesheet Detail,Bill,बिल
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,सफेद
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,सफेद
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
 DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,अनुसूची कोर्स
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,पूँजी विकल्प
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,पूँजी विकल्प
 DocType: Journal Entry Account,Expense Claim,व्यय दावा
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},के लिए मात्रा {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,गुण तालिका अनिवार्य है
 DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
+DocType: Training Event,Self-Study,स्वयं अध्ययन
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,छूट
 DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या
 DocType: Sales Invoice Item,Rate With Margin,मार्जिन के साथ दर
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,संपर्क जानकारी
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} परिणाम
 DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
 DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
 DocType: Employee Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
 DocType: School Settings,Attendance Freeze Date,उपस्थिति फ्रीज तिथि
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सभी उत्पादों को देखने
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,सभी BOMs
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
 DocType: Salary Slip,Deductions,कटौती
 DocType: Leave Allocation,LAL/,लाल /
+DocType: Setup Progress Action,Action Name,क्रिया का नाम
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,साल की शुरुआत
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},जीएसटीआईएन के पहले 2 अंक राज्य संख्या {0} के साथ मिलना चाहिए
 DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},एक और बजट रिकार्ड '{0}' पहले से ही मौजूद है के खिलाफ {1} '{2}' वित्त वर्ष के लिए {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,प्रबंधन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,प्रबंधन
 DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,इसलिए-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,पहले उपसर्ग का चयन करें
 DocType: Employee,O-,हे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,अनुसंधान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,अनुसंधान
 DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
 DocType: Announcement,All Students,सभी छात्र
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,शेष विश्व
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
 ,Budget Variance Report,बजट विचरण रिपोर्ट
 DocType: Salary Slip,Gross Pay,सकल वेतन
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},मूल्यांकन दर पंक्ति में आइटम के लिए आवश्यक {0}
 DocType: Supplier Scorecard,Scorecard Actions,स्कोरकार्ड क्रियाएँ
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
 DocType: Purchase Invoice,Rejected Warehouse,अस्वीकृत वेअरहाउस
 DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
 DocType: Item,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
 DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,छोटा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,छोटा
 DocType: Employee,Employee Number,कर्मचारियों की संख्या
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
 DocType: Project,% Completed,% पूर्ण
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,ऑटो पुनः आदेश
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,कुल प्राप्त
 DocType: Employee,Place of Issue,जारी करने की जगह
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,अनुबंध
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,अनुबंध
 DocType: Email Digest,Add Quote,उद्धरण जोड़ें
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष व्यय
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,सिंक मास्टर डाटा
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,अपने उत्पादों या सेवाओं
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,अपने उत्पादों या सेवाओं
 DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
 DocType: Student Applicant,AP,एपी
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक परिसंपत्ति मूल्यह्रास प्रविष्टि स्वचालित रूप से
 DocType: BOM Operation,Workstation,वर्कस्टेशन
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,कोटेशन प्रदायक के लिए अनुरोध
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,हार्डवेयर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,हार्डवेयर
 DocType: Sales Order,Recurring Upto,आवर्ती तक
 DocType: Attendance,HR Manager,मानव संसाधन प्रबंधक
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,एक कंपनी का चयन करें
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,विशेषाधिकार छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,विशेषाधिकार छुट्टी
 DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,स्कोरिंग मानदंड
 DocType: Purchase Invoice,Party Account Currency,पार्टी खाता मुद्रा
 ,BOM Browser,बीओएम ब्राउज़र
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें
 DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घटा
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें
 DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
 DocType: Activity Cost,Projects,परियोजनाओं
 DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},से {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
 DocType: Package Code,Package Code,पैकेज कोड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,शिक्षु
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,शिक्षु
 DocType: Purchase Invoice,Company GSTIN,कंपनी जीएसटीआईएन
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
 DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,हम इस मद से खरीदें
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ
 DocType: Shipping Rule,Shipping Account,नौवहन खाता
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,विक्रय आदेश आप अपने काम की योजना में मदद और समय पर वितरित करने के लिए सुनिश्चित करें
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्रय आदेश आप अपने काम की योजना में मदद और समय पर वितरित करने के लिए सुनिश्चित करें
 DocType: Quality Inspection,Readings,रीडिंग
 DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
 DocType: Course Schedule,SH,एसएच
 DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,उप असेंबलियों
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,उप असेंबलियों
 DocType: Asset,Asset Name,एसेट का नाम
 DocType: Project,Task Weight,टास्क भार
 DocType: Shipping Rule Condition,To Value,मूल्य के लिए
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,कोई पता अभी तक जोड़ा।
 DocType: Workstation Working Hour,Workstation Working Hour,कार्य केंद्र घंटे काम
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,विश्लेषक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,विश्लेषक
 DocType: Item,Inventory,इनवेंटरी
 DocType: Item,Sales Details,बिक्री विवरण
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी समूह में छात्रों के लिए नामांकित पाठ्यक्रम मान्य करें
 DocType: Notification Control,Expense Claim Rejected,व्यय दावे का खंडन किया
 DocType: Item,Item Attribute,आइटम गुण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,सरकार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,सरकार
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,संस्थान का नाम
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,संस्थान का नाम
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,भुगतान राशि दर्ज करें
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,आइटम वेरिएंट
 DocType: Company,Services,सेवाएं
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,छोड़ने का दिनांक
 DocType: Pricing Rule,For Price List,मूल्य सूची के लिए
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,कार्यकारी खोज
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,सुराग बनाने
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,सुराग बनाने
 DocType: Maintenance Schedule,Schedules,अनुसूचियों
 DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} सबमिट नहीं किया गया है ताकि कार्रवाई पूरी नहीं की जा सके
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
 DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,डिब्बा
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,डिब्बा
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,संभव प्रदायक
 DocType: Budget,Monthly Distribution,मासिक वितरण
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा"
 DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी के खर्च के लिए दावा.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","छात्र प्रणाली के दिल में हैं, अपने सभी छात्रों को जोड़ने"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","छात्र प्रणाली के दिल में हैं, अपने सभी छात्रों को जोड़ने"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ति # {0}: क्लीयरेंस तारीख {1} से पहले चैक दिनांक नहीं किया जा सकता {2}
 DocType: Company,Default Holiday List,छुट्टियों की सूची चूक
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भुगतान ईमेल पुन: भेजें
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नया कार्य
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,कोटेशन बनाओ
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,कोटेशन बनाओ
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,अन्य रिपोर्टें
 DocType: Dependent Task,Dependent Task,आश्रित टास्क
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए
 DocType: Company,Default Values,डिफ़ॉल्ट मान
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{आवृत्ति} डाइजेस्ट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
 DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,लीजिए
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,नौवहन नियम देश
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,छोड़ दो और उपस्थिति
 DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
 DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
 DocType: Sales Invoice,Packed Items,पैक्ड आइटम
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सीरियल नंबर के खिलाफ वारंटी का दावा
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
 DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
 DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
 DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
 DocType: Material Request,Transferred,का तबादला
 DocType: Vehicle,Doors,दरवाजे के
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
 DocType: Course Assessment Criteria,Weightage,महत्व
 DocType: Purchase Invoice,Tax Breakup,कर टूटना
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र 'लाभ और हानि के खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र की स्थापना की।
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नया संपर्क
 DocType: Territory,Parent Territory,माता - पिता टेरिटरी
 DocType: Sales Invoice,Place of Supply,आपूर्ति का स्थान
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
 ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
 DocType: Asset,Gross Purchase Amount,सकल खरीद राशि
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,खुलने का संतुलन
 DocType: Asset,Depreciation Method,मूल्यह्रास विधि
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ऑफलाइन
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक की खरीद के आदेश के खिलाफ कई विक्रय आदेश की अनुमति दें
 DocType: Student Group Instructor,Student Group Instructor,छात्र समूह के प्रशिक्षक
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,मुख्य
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,प्रकार
 DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
 DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,भुगतान
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।"
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,अपने आदेश की व्यवस्था करें
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
 DocType: Course,Course Abbreviation,कोर्स संक्षिप्त
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,वास्तविक मात्रा
 DocType: Sales Invoice Item,References,संदर्भ
 DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
 DocType: Hub Settings,Hub Node,हब नोड
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,सहयोगी
-DocType: Company,Sales Target,बिक्री लक्ष्य
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,सहयोगी
 DocType: Asset Movement,Asset Movement,एसेट आंदोलन
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,नई गाड़ी
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
 DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
 DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में 'एसेट निपटान पर लाभ / हानि खाता' सेट करें {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन के आदेश के खिलाफ समय लॉग का सृजन अक्षम करता है। संचालन उत्पादन आदेश के खिलाफ लगाया जा नहीं करेगा
 DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
 DocType: Item,Has Variants,वेरिएंट है
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बैच आईडी अनिवार्य है
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
 DocType: Student Admission,Application Form Route,आवेदन पत्र रूट
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,टेरिटरी / ग्राहक
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,उदाहरणार्थ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,एक बार जब आप विक्रय इनवॉइस सहेजें शब्दों में दिखाई जाएगी।
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
 DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल
 ,Amount to Deliver,राशि वितरित करने के लिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,उत्पाद या सेवा
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
 DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ
 DocType: Naming Series,Current Value,वर्तमान मान
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,जोड़ा
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,जोड़ा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
 DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
 DocType: Shipping Rule Condition,Shipping Amount,नौवहन राशि
 DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ग्राहक जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ग्राहक जोड़ें
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,लंबित राशि
 DocType: Purchase Invoice Item,Conversion Factor,परिवर्तनकारक तत्व
 DocType: Purchase Order,Delivered,दिया गया
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","अभिभावक पाठ्यक्रम (खाली छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
 DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
 DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
 DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गैर-समूह के लिए समूह
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल
 DocType: Loan Type,Loan Name,ऋण नाम
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक कुल
 DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,इकाई
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,इकाई
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,कंपनी निर्दिष्ट करें
 ,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
 DocType: Student Admission,Eligibility,पात्रता
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद"
 DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम
 DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता)
 DocType: Purchase Taxes and Charges,Deduct,घटाना
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,नौकरी का विवरण
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,नौकरी का विवरण
 DocType: Student Applicant,Applied,आवेदन किया है
 DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाम
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,विनिर्माण प्रबंधक
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
-apps/erpnext/erpnext/hooks.py +94,Shipments,लदान
+apps/erpnext/erpnext/hooks.py +98,Shipments,लदान
 DocType: Payment Entry,Total Allocated Amount (Company Currency),कुल आवंटित राशि (कंपनी मुद्रा)
 DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
 DocType: BOM,Scrap Material Cost,स्क्रैप सामग्री लागत
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,यह इस सेटअप से जुड़ी सभी स्कोरकार्डों को शामिल करता है
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,बाल मद एक उत्पाद बंडल नहीं होना चाहिए। आइटम को हटा दें `` {0} और बचाने के लिए कृपया
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बैंकिंग
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets जोड़े
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets जोड़े
 DocType: Vehicle Service,Service Item,सेवा आइटम
 DocType: Bank Guarantee,Bank Guarantee,बैंक गारंटी
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,वहाँ त्रुटियों को निम्नलिखित कार्यक्रम को हटाने के दौरान किए गए:
 DocType: Bin,Ordered Quantity,आदेशित मात्रा
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",उदाहरणार्थ
 DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग पैमाने अंतराल
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3}
 DocType: Production Order,In Process,इस प्रक्रिया में
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
 DocType: Quotation Item,Stock Balance,बाकी स्टाक
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,सी ई ओ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,सी ई ओ
 DocType: Purchase Invoice,With Payment of Tax,कर के भुगतान के साथ
 DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए ट्रिपलकाट
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रानिक्स
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,पूर्णकालिक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,पूर्णकालिक
 DocType: Salary Structure,Employees,कर्मचारियों
 DocType: Employee,Contact Details,जानकारी के लिए संपर्क
 DocType: C-Form,Received Date,प्राप्त तिथि
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,इस नौवहन नियम के लिए एक देश निर्दिष्ट या दुनिया भर में शिपिंग कृपया जांच करें
 DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,डेबिट करने के लिए आवश्यक है
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरीद मूल्य सूची
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
 DocType: Offer Letter Term,Offer Term,ऑफर टर्म
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
 DocType: Program Enrollment,Student Batch,छात्र बैच
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,छात्र
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र
 DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
 DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,हस्तांतरण सामग्री
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,बदलें चुनें राशि खाते
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
 DocType: Installation Note,Installation Note,स्थापना नोट
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,करों जोड़ें
 DocType: Topic,Topic,विषय
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,फाइनेंसिंग से कैश फ्लो
 DocType: Budget Account,Budget Account,बजट खाता
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,औषधि
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,औषधि
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
 DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
 DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,भुगतान खाता
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,प्रतिपूरक बंद
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,प्रतिपूरक बंद
 DocType: Offer Letter,Accepted,स्वीकार किया
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संगठन
 DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन उपकरण
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए
 ,Minutes to First Response for Issues,मुद्दे के लिए पहली प्रतिक्रिया मिनट
 DocType: Purchase Invoice,Terms and Conditions1,नियम और Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,संस्थान का नाम है जिसके लिए आप इस प्रणाली स्थापित कर रहे हैं।
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,संस्थान का नाम है जिसके लिए आप इस प्रणाली स्थापित कर रहे हैं।
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","इस तारीख तक कर जम लेखा प्रविष्टि, कोई नहीं / नीचे निर्दिष्ट भूमिका छोड़कर प्रविष्टि को संशोधित कर सकते हैं."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,कृपया रखरखाव शेड्यूल जनरेट करने से पहले दस्तावेज़ सहेजना
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,सभी बीओएम में नवीनतम मूल्य अद्यतन
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,सेवा पता
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures और फिक्सर
 DocType: Item,Manufacture,उत्पादन
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,सेटअप कंपनी
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया डिलिवरी नोट पहले
 DocType: Student Applicant,Application Date,आवेदन तिथि
 DocType: Salary Detail,Amount based on formula,सूत्र के आधार पर राशि
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा)
 DocType: Sales Invoice,This Document,इस दस्तावेज़
 DocType: Installation Note Item,Installed Qty,स्थापित मात्रा
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,आपने जोड़ा
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण के परिणाम
 DocType: Purchase Invoice,Is Paid,भुगतान किया
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ऊपर चयनित मानदंड या वेतन पर्ची के लिए कोई कर्मचारी पहले से ही बनाया
 DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान"
 DocType: Payment Entry,Payment Type,भुगतान के प्रकार
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
@@ -2573,29 +2585,31 @@
 ,To Produce,निर्माण करने के लिए
 apps/erpnext/erpnext/config/hr.py +93,Payroll,पेरोल
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,बनाओ उपयोगकर्ता
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,बनाओ उपयोगकर्ता
 DocType: Packing Slip,Identification of the package for the delivery (for print),प्रसव के लिए पैकेज की पहचान (प्रिंट के लिए)
 DocType: Bin,Reserved Quantity,आरक्षित मात्रा
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,कृपया मान्य ईमेल पता दर्ज करें
 DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,बक़ाया
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,बक़ाया
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,इस अवधि के दौरान मूल्यह्रास राशि
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए
 DocType: Account,Income Account,आय खाता
 DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,वितरण
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,आपूर्तिकर्ता जोड़ें
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",धारा लागत में "सामग्री के आधार पर दर" देखें
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,पिछला
 DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद"
 DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
 DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},से {0} को वेतन के लिए Accural जर्नल प्रविष्टि {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,कमरे की क्षमता
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ .......................
 DocType: Budget,Cost Center,लागत केंद्र
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस केवल स्टॉक एंट्री / डिलिवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है
 DocType: Employee Education,Class / Percentage,/ कक्षा प्रतिशत
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,आयकर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,आयकर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।"
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
 DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
 DocType: Company,Stock Settings,स्टॉक सेटिंग्स
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,बिजली
 DocType: Task,% Progress,% प्रगति
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि
-DocType: Training Event,Will send an email about the event to employees with status 'Open',स्थिति के साथ कर्मचारियों को घटना के बारे में एक ईमेल भेज देंगे 'ओपन'
 DocType: Task,Depends on Tasks,कार्य पर निर्भर करता है
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,शॉपिंग कार्ट को सक्षम किए बिना संलग्नक दिखाए जा सकते हैं
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,स्टॉक में नहीं
 DocType: Appraisal,HR User,मानव संसाधन उपयोगकर्ता
 DocType: Purchase Invoice,Taxes and Charges Deducted,कर और शुल्क कटौती
-apps/erpnext/erpnext/hooks.py +125,Issues,मुद्दे
+apps/erpnext/erpnext/hooks.py +129,Issues,मुद्दे
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},स्थिति का एक होना चाहिए {0}
 DocType: Sales Invoice,Debit To,करने के लिए डेबिट
 DocType: Delivery Note,Required only for sample item.,केवल नमूना आइटम के लिए आवश्यक है.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} अक्षम है
 DocType: Supplier,Billing Currency,बिलिंग मुद्रा
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,एक्स्ट्रा लार्ज
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,एक्स्ट्रा लार्ज
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,कुल पत्तियां
 ,Profit and Loss Statement,लाभ एवं हानि के विवरण
 DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या
 ,Sales Browser,बिक्री ब्राउज़र
 DocType: Journal Entry,Total Credit,कुल क्रेडिट
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,स्थानीय
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,स्थानीय
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,बड़ा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,बड़ा
 DocType: Homepage Featured Product,Homepage Featured Product,मुखपृष्ठ रुप से प्रदर्शित उत्पाद
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,सभी मूल्यांकन समूह
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,सभी मूल्यांकन समूह
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),कुल {0} ({1})
 DocType: C-Form Invoice Detail,Territory,क्षेत्र
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),समय (मिनट में)
 DocType: Project Task,Working,कार्य
 DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक कतार (फीफो)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,वित्तीय वर्ष
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,वित्तीय वर्ष
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} के लिए मापदंड के फ़ंक्शन का हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,के रूप में पर लागत
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
 DocType: Maintenance Visit,Purposes,उद्देश्यों
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,पाठ्यक्रम जोड़ें
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे"
 ,Requested,निवेदित
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,कोई टिप्पणी
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारियों को जोड़ने
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,अतिरिक्त छोटा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,अतिरिक्त छोटा
 DocType: Company,Standard Template,स्टैंडर्ड खाका
 DocType: Training Event,Theory,सिद्धांत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस की संख्या
 DocType: Account,Expense Account,व्यय लेखा
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेयर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,रंगीन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,रंगीन
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,आकलन योजना मानदंड
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरीद ऑर्डर रोकें
 DocType: Training Event,Scheduled,अनुसूचित
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग घंटे और काम के घंटे timesheet पर ही बनाए रखने
 DocType: Maintenance Visit Purpose,Against Document No,दस्तावेज़ के खिलाफ कोई
 DocType: BOM,Scrap,रद्दी माल
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,प्रशिक्षक पर जाएं
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
 DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
 DocType: Assessment Result Tool,Result HTML,परिणाम HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,छात्रों को जोड़ें
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,छात्रों को जोड़ें
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},कृपया चुनें {0}
 DocType: C-Form,C-Form No,कोई सी - फार्म
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
 DocType: Employee Attendance Tool,Unmarked Attendance,अगोचर उपस्थिति
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,अनुसंधानकर्ता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,अनुसंधानकर्ता
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नामांकन उपकरण छात्र
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,नाम या ईमेल अनिवार्य है
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
@@ -2861,7 +2877,7 @@
 DocType: Sales Invoice,Time Sheet List,समय पत्रक सूची
 DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
 DocType: Asset Category Account,Depreciation Expense Account,मूल्यह्रास व्यय खाते में
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,परिवीक्षाधीन अवधि
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,परिवीक्षाधीन अवधि
 DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
 DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
@@ -2877,7 +2893,7 @@
 DocType: Item,Inspection Required before Delivery,निरीक्षण प्रसव से पहले आवश्यक
 DocType: Item,Inspection Required before Purchase,निरीक्षण खरीद से पहले आवश्यक
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,गतिविधियों में लंबित
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,आपकी संगठन
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,आपकी संगठन
 DocType: Fee Component,Fees Category,फीस श्रेणी
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,तारीख से राहत दर्ज करें.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
@@ -3014,7 +3030,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,कुछ नमूना रिकॉर्ड को जोड़ें
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,प्रबंधन छोड़ दो
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,खाता द्वारा समूह
 DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
@@ -3022,6 +3037,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,कार्यक्रम पर जाएं
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,उत्पादन आदेश नहीं बनाया
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से'  के बाद होनी चाहिए
@@ -3030,7 +3046,7 @@
 ,Stock Projected Qty,शेयर मात्रा अनुमानित
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
 DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल नहीं और बैच
 DocType: Warranty Claim,From Company,कंपनी से
@@ -3039,8 +3055,9 @@
 DocType: Supplier Scorecard Period,Calculations,गणना
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य या मात्रा
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,मिनट
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,मिनट
 DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,आपूर्तिकर्ता पर जाएं
 ,Qty to Receive,प्राप्त करने के लिए मात्रा
 DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
 DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग पैमाने अंतराल
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,पाठ्यक्रम पर जाएं
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,भेजे गए संदेश
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
 DocType: C-Form,II,द्वितीय
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
 DocType: Project,Project Type,परियोजना के प्रकार
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,विभिन्न गतिविधियों की लागत
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}"
@@ -3115,10 +3134,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},आप वास्तव में से {0} के लिए सभी वेतन पर्ची जमा करना चाहते हैं {1}
 DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई
 DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण
+DocType: Setup Progress,Setup Progress,सेटअप प्रगति
 DocType: Expense Claim,Approval Status,स्वीकृति स्थिति
 DocType: Hub Settings,Publish Items to Hub,हब के लिए आइटम प्रकाशित करें
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,वायर ट्रांसफर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,वायर ट्रांसफर
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,सभी की जांच करो
 DocType: Vehicle Log,Invoice Ref,चालान रेफरी
 DocType: Purchase Order,Recurring Order,आवर्ती आदेश
@@ -3134,6 +3154,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।
 DocType: Lead,From Customer,ग्राहक से
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,कॉल
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,एक उत्पाद
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,बैचों
 DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
 DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
@@ -3165,7 +3186,6 @@
 DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 के साथ संबंध
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,संचालन से नेट नकद
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,उदाहरणार्थ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
 DocType: Student Admission,Admission End Date,एडमिशन समाप्ति तिथि
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,उप ठेका
@@ -3182,6 +3202,7 @@
 DocType: Assessment Plan,Assessment Plan,आकलन योजना
 DocType: Stock Settings,Limit Percent,सीमा प्रतिशत
 ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
 DocType: Assessment Plan,Examiner,परीक्षक
 DocType: Student,Siblings,एक माँ की संताने
@@ -3204,7 +3225,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,विषय नाम
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भ में डुप्लिकेट एंट्री {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है।
 DocType: Asset Movement,Source Warehouse,स्रोत वेअरहाउस
@@ -3239,7 +3260,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,एक ही सप्लायर कई बार दर्ज किया गया है
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,सकल लाभ / हानि
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरीद आदेश आइटम की आपूर्ति
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
 DocType: Program Enrollment,Walking,चलना
@@ -3314,13 +3335,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,कृपया उद्धरण का चयन करें
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
 DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,में कोई छात्र नहीं
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,उपयोगकर्ता पर जाएं
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
@@ -3352,12 +3374,12 @@
 DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
 DocType: Sales Team,Contribution (%),अंशदान (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,जिम्मेदारियों
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,जिम्मेदारियों
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है।
 DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट
 DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,उपयोगकर्ता जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,उपयोगकर्ता जोड़ें
 DocType: POS Item Group,Item Group,आइटम समूह
 DocType: Item,Safety Stock,सुरक्षा भंडार
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।
@@ -3388,11 +3410,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,छात्र का पता
 DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
 DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,प्रशिक्षु
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,प्रशिक्षु
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,पता नाम
 DocType: Stock Entry,From BOM,बीओएम से
 DocType: Assessment Code,Assessment Code,आकलन संहिता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,बुनियादी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,बुनियादी
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
@@ -3425,7 +3447,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
 DocType: Product Bundle Item,Product Bundle Item,उत्पाद बंडल आइटम
 DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,कोटेशन के लिए अनुरोध
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,कोटेशन के लिए अनुरोध
 DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
 DocType: Student Language,Student Language,छात्र भाषा
 apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों
@@ -3450,12 +3472,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 अक्षरों तक सीमित
 DocType: Journal Entry,Print Heading,शीर्षक प्रिंट
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,कुल शून्य नहीं हो सकते
-DocType: Training Event Employee,Attended,भाग लिया
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
 DocType: Process Payroll,Payroll Frequency,पेरोल आवृत्ति
 DocType: Asset,Amended From,से संशोधित
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,कच्चे माल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,कच्चे माल
 DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,संयंत्रों और मशीनरी
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
@@ -3478,7 +3498,6 @@
 DocType: Mode of Payment,General,सामान्य
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,चालान के साथ मैच भुगतान
 DocType: Journal Entry,Bank Entry,बैंक एंट्री
@@ -3494,15 +3513,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),कुल (राशि)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,मनोरंजन और आराम
 DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,कर्मचारी रिकॉर्ड बनाएं
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रिकॉर्ड बनाएं
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,कुल वर्तमान
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,लेखांकन बयान
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,घंटा
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,घंटा
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
 DocType: Lead,Lead Type,प्रकार लीड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,मासिक बिक्री लक्ष्य
+DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
 DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
 DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
@@ -3527,8 +3546,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,बनाएं उपयोगकर्ता
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ग्राम
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ग्राम
 DocType: Supplier Scorecard,Per Month,प्रति माह
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
@@ -3546,10 +3565,11 @@
 ,Sales Register,बिक्री रजिस्टर
 DocType: Daily Work Summary Settings Company,Send Emails At,ईमेल भेजें पर
 DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,अपने डोमेन का चयन करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,अपने डोमेन का चयन करें
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
 DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,अभी तक कोई ग्राहक नहीं!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,नकदी प्रवाह विवरण
@@ -3558,7 +3578,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
 DocType: Item,Attributes,गुण
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि
@@ -3578,7 +3597,7 @@
 DocType: Budget Account,Budget Amount,कुल बज़ट
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},दिनांक से {0} {1} के लिए कर्मचारी से पहले कर्मचारी के शामिल होने की तारीख नहीं किया जा सकता {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,वाणिज्यिक
 DocType: Payment Entry,Account Paid To,खाते में भुगतान
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सभी उत्पादों या सेवाओं.
@@ -3597,7 +3616,6 @@
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
 DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,सीआर
 DocType: Tax Rule,Billing State,बिलिंग राज्य
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,हस्तांतरण
@@ -3629,7 +3647,7 @@
 DocType: Payment Entry,Account Paid From,खाते से भुगतान
 DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चे माल के मद कोड
 DocType: Journal Entry,Write Off Based On,के आधार पर बंद लिखने के लिए
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड बनाओ
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड बनाओ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,प्रिंट और स्टेशनरी
 DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,प्रदायक ईमेल भेजें
@@ -3649,6 +3667,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},एक ही बार कई बार दर्ज किया गया है। {सूची}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सभी मूल्यांकन समूह' के अलावा अन्य मूल्यांकन समूह का चयन करें
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक आइटम {1} के लिए लागत केंद्र आवश्यक है
+DocType: Training Event Employee,Optional,ऐच्छिक
 DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
@@ -3681,7 +3700,7 @@
 DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ
 DocType: Hub Settings,Seller Country,विक्रेता देश
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,बैचों में समूह अपने छात्रों
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बैचों में समूह अपने छात्रों
 DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
 DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,निर्दिष्टीकरण
@@ -3741,7 +3760,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,आज की तारीख में
 DocType: Appraisal,HR,मानव संसाधन
 DocType: Program Enrollment,Enrollment Date,नामांकन तिथि
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,परिवीक्षा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,परिवीक्षा
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,वेतन अवयव
 DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,वापसी / क्रेडिट नोट
@@ -3749,15 +3768,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,कुल भुगतान की गई राशि
 DocType: Production Order Item,Transferred Qty,मात्रा तबादला
 apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,आयोजन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,आयोजन
 DocType: Material Request,Issued,जारी किया गया
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि
 DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,हम इस आइटम बेचने
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी
 DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,नमूना डेटा
 DocType: Journal Entry,Cash Entry,कैश एंट्री
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
 DocType: Leave Application,Half Day Date,आधा दिन की तारीख
@@ -3774,8 +3791,7 @@
 DocType: Production Order,Total Operating Cost,कुल परिचालन लागत
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सभी संपर्क.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,अपना लक्ष्य निर्धारित करें
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,कंपनी संक्षिप्त
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,कंपनी संक्षिप्त
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है
 DocType: Item Attribute Value,Abbreviation,संक्षिप्त
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
@@ -3792,7 +3808,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
 DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
 ,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,सभी ग्राहक समूहों
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,सभी ग्राहक समूहों
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,संचित मासिक
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
@@ -3802,7 +3818,7 @@
 DocType: Account,Temporary,अस्थायी
 DocType: Program,Courses,पाठ्यक्रम
 DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,सचिव
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,सचिव
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम करते हैं, क्षेत्र 'शब्दों में' किसी भी सौदे में दिखाई नहीं होगा"
 DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
 DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
@@ -3815,7 +3831,7 @@
 DocType: Assessment Plan,Assessment Name,आकलन नाम
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नहीं अनिवार्य है
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,संस्थान संक्षिप्त
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,संस्थान संक्षिप्त
 ,Item-wise Price List Rate,मद वार मूल्य सूची दर
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,प्रदायक कोटेशन
 DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
@@ -3828,7 +3844,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} वापसी के लिए अनिवार्य है
 DocType: Purchase Order,To Receive,प्राप्त करने के लिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,व्यक्तिगत ईमेल
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,कुल विचरण
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
@@ -3892,6 +3908,7 @@
 DocType: Maintenance Visit,Customer Feedback,ग्राहक प्रतिक्रिया
 DocType: Account,Expense,व्यय
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ग्राहक और आपूर्तिकर्ता
 DocType: Item Attribute,From Range,सीमा से
 DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएम पर आधारित उप-विधानसभा आइटम की दर निर्धारित करें
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0}
@@ -3906,17 +3923,16 @@
 DocType: Employee,Held On,पर Held
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,उत्पादन आइटम
 ,Employee Information,कर्मचारी जानकारी
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),दर (% )
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
 DocType: Quality Inspection,Incoming,आवक
 DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,आकस्मिक छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,आकस्मिक छुट्टी
 DocType: Batch,Batch ID,बैच आईडी
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},नोट : {0}
 ,Delivery Note Trends,डिलिवरी नोट रुझान
@@ -3933,7 +3949,7 @@
 DocType: Material Request,% Ordered,% का आदेश दिया
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित छात्र समूह के लिए, पाठ्यक्रम नामांकन कार्यक्रमों में प्रत्येक छात्र के लिए कार्यक्रम नामांकन में मान्य किया जाएगा।"
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ई-मेल पता दर्ज अल्पविराम के द्वारा अलग, चालान विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,ठेका
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ठेका
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,औसत। क्रय दर
 DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
 DocType: Employee,History In Company,कंपनी में इतिहास
@@ -3953,10 +3969,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।
 DocType: Loan Type,Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,अस्थाई लेखा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,काली
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,काली
 DocType: BOM Explosion Item,BOM Explosion Item,बीओएम धमाका आइटम
 DocType: Account,Auditor,आडिटर
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} उत्पादित वस्तुओं
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,और अधिक जानें
 DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
 DocType: Purchase Invoice,Return,वापसी
@@ -3993,6 +4010,7 @@
 DocType: Employee,Reports to,करने के लिए रिपोर्ट
 ,Unpaid Expense Claim,अवैतनिक व्यय दावा
 DocType: Payment Entry,Paid Amount,राशि भुगतान
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,बिक्री चक्र का पता लगाएं
 DocType: Assessment Plan,Supervisor,पर्यवेक्षक
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ऑनलाइन
 ,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
@@ -4001,7 +4019,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,गुणवत्ता प्रबंधन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,गुणवत्ता प्रबंधन
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,मद {0} अक्षम किया गया है
 DocType: Employee Loan,Repay Fixed Amount per Period,चुकाने अवधि के प्रति निश्चित राशि
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
@@ -4071,10 +4089,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
 DocType: Company,Distribution,वितरण
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,राशि का भुगतान
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,परियोजना प्रबंधक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,परियोजना प्रबंधक
 ,Quoted Item Comparison,उद्धरित मद तुलना
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} और {1} के बीच स्कोरिंग में ओवरलैप
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,प्रेषण
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,प्रेषण
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में
 DocType: Account,Receivable,प्राप्य
@@ -4110,6 +4128,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,सभी बीओएम में नवीनतम मूल्य अपडेट करें
 DocType: Vehicle,Vehicle,वाहन
 DocType: Purchase Invoice,In Words,शब्दों में
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा
 DocType: POS Profile,Item Groups,मद समूह
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
 DocType: Production Planning Tool,Material Request For Warehouse,वेयरहाउस के लिए सामग्री का अनुरोध
@@ -4132,6 +4151,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
 DocType: Salary Slip,Salary Slip,वेतनपर्ची
 DocType: Lead,Lost Quotation,खोया कोटेशन
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,छात्र बैचों
 DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर या राशि
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,तिथि करने के लिए आवश्यक है
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित किए जाने के लिए निकल जाता है पैकिंग उत्पन्न करता है। पैकेज संख्या, पैकेज सामग्री और अपने वजन को सूचित किया।"
@@ -4144,7 +4164,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
 DocType: Salary Slip,Net Pay,शुद्ध वेतन
 DocType: Account,Account,खाता
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
@@ -4156,13 +4176,13 @@
 DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अमान्य {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,बीमारी छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,बीमारी छुट्टी
 DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
 DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग के स्टोर
 ,Item Delivery Date,आइटम वितरण तिथि
 DocType: Warehouse,PIN,पिन
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,सेटअप ERPNext में अपने स्कूल
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,सेटअप ERPNext में अपने स्कूल
 DocType: Sales Invoice,Base Change Amount (Company Currency),बेस परिवर्तन राशि (कंपनी मुद्रा)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहले दस्तावेज़ को सहेजें।
@@ -4179,9 +4199,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
 DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट प्रारूप
 DocType: C-Form,Series,कई
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,उत्पाद जोड़ें
 DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
 DocType: Item Group,Item Classification,आइटम वर्गीकरण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,व्यापार विकास प्रबंधक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,व्यापार विकास प्रबंधक
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,रखरखाव भेंट प्रयोजन
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,अवधि
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,सामान्य खाता
@@ -4231,13 +4252,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
 DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ग्राहक उद्धरण बनाएं
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
 DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,आकलन के परिणाम
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे
 DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
+DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा पेमेंट गेटवे मुद्रा के रूप में ही किया जाना चाहिए
 DocType: Payment Entry,Receive,प्राप्त
@@ -4259,7 +4281,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,बिक्री लक्ष्य निर्धारित करें जिसे आप हासिल करना चाहते हैं
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},कोर्स पंक्ति में अनिवार्य है {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
@@ -4287,6 +4308,7 @@
 DocType: Fee Structure,Student Category,छात्र श्रेणी
 DocType: Announcement,Student,छात्र
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,कमरे में जाओ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
 DocType: Email Digest,Pending Quotations,कोटेशन लंबित
@@ -4306,7 +4328,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,छात्र समूह निर्माण उपकरण
 DocType: Item,Variant Based On,प्रकार पर आधारित
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,अपने आपूर्तिकर्ताओं
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,अपने आपूर्तिकर्ताओं
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
 DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है
@@ -4328,8 +4350,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
 DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट comapany की मुद्रा या पार्टी के खाते की मुद्रा के बराबर होना चाहिए
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,नकदीकरण छोड़े
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,यह क्या करता है?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,नकदीकरण छोड़े
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,यह क्या करता है?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गोदाम के लिए
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,सभी छात्र प्रवेश
 ,Average Commission Rate,औसत कमीशन दर
@@ -4339,8 +4361,8 @@
 DocType: School House,House Name,घरेलु नाम
 DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,मदों की उतरा लागत की गणना करने के लिए अतिरिक्त लागत अद्यतन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,विद्युत
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,विद्युत
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं
 DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
@@ -4402,6 +4424,7 @@
 DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि
 DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},लीड में लीड नाम का उल्लेख करें {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी ##### 
@@ -4427,7 +4450,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नया खाता नाम
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
 DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ग्राहक सेवा
 DocType: BOM,Thumbnail,थंबनेल
 DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उम्मीदवार एक नौकरी।
@@ -4448,10 +4471,11 @@
 DocType: Sales Order,Printing Details,मुद्रण विवरण
 DocType: Task,Closing Date,तिथि समापन
 DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,इंजीनियर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,इंजीनियर
 DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,आइटम पर जाएं
 DocType: Sales Partner,Partner Type,साथी के प्रकार
 DocType: Purchase Taxes and Charges,Actual,वास्तविक
 DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
@@ -4468,13 +4492,15 @@
 DocType: Item Reorder,Re-Order Level,स्तर पुनः क्रमित करें
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"वस्तुओं और योजना बनाई मात्रा दर्ज करें, जिसके लिए आप उत्पादन के आदेश को बढ़ाने या विश्लेषण के लिए कच्चे माल के डाउनलोड करना चाहते हैं."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt चार्ट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,अंशकालिक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,अंशकालिक
 DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
 DocType: Employee,Cheque,चैक
+DocType: Training Event,Employee Emails,कर्मचारी ईमेल
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,सीरीज नवीनीकृत
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
 DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,प्रोग्राम जोड़ें
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
 DocType: Issue,First Responded On,पर पहले जवाब
 DocType: Website Item Group,Cross Listing of Item in multiple groups,कई समूहों में आइटम के क्रॉस लिस्टिंग
@@ -4515,7 +4541,7 @@
 DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,नोटिस की मुद्दत
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,नोटिस की मुद्दत
 DocType: Asset Category,Asset Category Name,एसेट श्रेणी नाम
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नई बिक्री व्यक्ति का नाम
@@ -4529,7 +4555,6 @@
 DocType: Landed Cost Item,Landed Cost Item,आयातित माल की लागत मद
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्यों को दिखाने
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,सेटअप अपने संगठन के लिए एक साधारण वेबसाइट
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
 DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
@@ -4546,6 +4571,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,संतुलन
 DocType: Room,Seating Capacity,बैठने की क्षमता
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,आइटम के लिए
 DocType: Project,Total Expense Claim (via Expense Claims),कुल खर्च दावा (खर्च का दावा के माध्यम से)
 DocType: GST Settings,GST Summary,जीएसटी सारांश
 DocType: Assessment Result,Total Score,कुल स्कोर
@@ -4606,7 +4632,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरीद ने का मूलय
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,कर्मचारी लाभ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,कर्मचारी लाभ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
 DocType: Production Order,Manufactured Qty,निर्मित मात्रा
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
@@ -4668,7 +4694,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे सुपुर्द किया गया है
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,आइटम आंदोलन रिकार्ड.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,भुगतान का डिफ़ॉल्ट मोड सेट करें
-DocType: Training Event Employee,Withdrawn,वापस लिया
 DocType: Hub Settings,Hub Settings,हब सेटिंग्स
 DocType: Project,Gross Margin %,सकल मार्जिन%
 DocType: BOM,With Operations,आपरेशनों के साथ
@@ -4689,7 +4714,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
 DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,खरीदार
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
 DocType: Assessment Plan,Room,कक्ष
 DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
@@ -4707,7 +4731,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} वर्तमान में एक {1} सप्लायर स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को खरीद आदेश सावधानी के साथ जारी किए जाने चाहिए।"
 DocType: Employee Loan,Loan Type,प्रकार के ऋण
 DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
 DocType: Purchase Invoice,Next Date,अगली तारीख
@@ -4720,11 +4744,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर और शुल्क कटौती (कंपनी मुद्रा)
 DocType: Item Group,General Settings,सामान्य सेटिंग्स
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,प्रशिक्षक जोड़ें
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया पहले कंपनी का चयन करें
 DocType: Item Attribute,Numeric Values,संख्यात्मक मान
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,लोगो अटैच
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,लोगो अटैच
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,भंडारण स्तर
 DocType: Customer,Commission Rate,आयोग दर
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:
@@ -4752,7 +4777,7 @@
 DocType: Supplier Scorecard,Indicator Color,सूचक रंग
 DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,विशेष रुप से प्रदर्शित प्रोडक्टस
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,डिज़ाइनर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,डिज़ाइनर
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
 DocType: Serial No,Delivery Details,वितरण विवरण
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
@@ -4767,7 +4792,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(आधा दिन)
 DocType: Supplier,Credit Days,क्रेडिट दिन
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,छात्र बैच बनाने
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
 DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,बीओएम से आइटम प्राप्त
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन

erpnext/translations/hr.csv

diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 273fb92..ccd83ca 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Naziv klijenta
 DocType: Vehicle,Natural Gas,Prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nema obrađenih Plaćanja.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
 ,Batch Item Expiry Status,Hrpa Stavka isteka Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Nacrt
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaži varijante
 DocType: Academic Term,Academic Term,Akademski pojam
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
 DocType: Employee,Holiday List,Turistička Popis
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Knjigovođa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Knjigovođa
 DocType: Cost Center,Stock User,Stock Korisnik
 DocType: Company,Phone No,Telefonski broj
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Raspored predmeta izrađen:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Prijava
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
 DocType: Item Attribute,Increment,Pomak
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Otpis troška
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,dionica izvješća
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku"
 DocType: Vehicle Service,Brake Oil,ulje za kočnice
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Postavite instruktor sustava za imenovanje u školi> Školske postavke
 DocType: Lead,Product Enquiry,Upit
 DocType: Academic Term,Schools,škole
 DocType: School Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,potrošni
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,potrošni
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
 DocType: SMS Center,All Contact,Svi kontakti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Godišnja plaća
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja plaća
 DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zamrznuta
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Odaberite Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Unesite igraca Kontakt email
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke.
  Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primjer: Osnovni Matematika
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Postavke za HR modula
 DocType: SMS Center,SMS Center,SMS centar
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Zahtjev Tip
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Provjerite zaposlenik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,izvršenje
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj sobe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
 DocType: Serial No,Maintenance Status,Status održavanja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač protiv plaća se računa {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Narudžbe kupca
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Idite na Kupci
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodjela lišće za godinu dana.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1}
 DocType: Sales Partner,Partner website,website partnera
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt ime
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
 DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Ostavlja godišnje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ostavlja godišnje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Gubitak profita
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Neodobreno odsustvo
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min naručena kol
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
 DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
 DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
 DocType: Notification Control,Notification Control,Obavijest kontrole
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite nakon završetka obuke
 DocType: Lead,Suggestions,Prijedlozi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Zaprimljeno
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Postavke su već kompletne!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Postavke su već kompletne!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Iznos uplate kredita
 ,Finished Goods,Gotovi proizvodi
 DocType: Delivery Note,Instructions,Instrukcije
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Stvaranje novog kupca
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izrada narudžbenice
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
 ,Purchase Register,Popis nabave
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Troškove u
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Naziv ispitivač
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,% Instalirano
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
 DocType: Vehicle Service,Oil Change,Promjena ulja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Neprofitno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Neprofitno
 DocType: Production Order,Not Started,Ne pokrenuto
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezno polje - akademska godina
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
+DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslan Na
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
 DocType: Training Event,Workshop,Radionica
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta Dijelovi za izgradnju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Izravni dohodak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativni službenik
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Odaberite Tečaj
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Odaberite tvrtke
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupiti
 ,Serial No Warranty Expiry,Istek jamstva serijskog broja
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentska prijava
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%
 DocType: Sales Order,To Deliver,Za isporuku
 DocType: Purchase Invoice Item,Item,Proizvod
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiraj vrstu projekta.
 DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Postavi svoj
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Naziv već koristi druga tvrtka
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Za referencu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje stavke
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
 DocType: Supplier,Prevent RFQs,Spriječiti rasprave
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Napravi prodajnu narudžbu
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Postavite instruktor sustava za imenovanje u školi> Školske postavke
 DocType: Project Task,Project Task,Zadatak projekta
 ,Lead Id,Id potencijalnog kupca
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanje prijedlog
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Upravljanje zaposlenicima kredita
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Upravitelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Upravitelj
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
 DocType: Installation Note,IN-,U-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Računi
 DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ulazak Plaćanje je već stvorio
 DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
 DocType: Mode of Payment Account,Default Account,Zadani račun
 DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj tvrtku
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
 DocType: BOM,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
 DocType: Warranty Claim,CI-,Civilno
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
 DocType: Vehicle,Acquisition Date,Datum akvizicije
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,kom
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,kom
 DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,E-pošta postavke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala vam na poslovanju!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
+DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
 ,Production Order Stock Report,Proizvodnja Red Stock izvještaj
 DocType: HR Settings,Retirement Age,Umirovljenje Dob
 DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
 DocType: Production Planning Tool,Select Items,Odaberite proizvode
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institucija za postavljanje
 DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored predmeta
 DocType: Request for Quotation Supplier,Quote Status,Status citata
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,Trend primki
 DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Pad kočnice
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 DocType: Job Applicant,Hold,Zadrži
 DocType: Employee,Date of Joining,Datum pristupa
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,DOVESTI-
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Asset,Purchase Invoice,Ulazni račun
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metar
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
 DocType: Workstation,Electricity Cost,Troškovi struje
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
 DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
 DocType: Timesheet Detail,Bill,Račun
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Bijela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Turistička Popis Ime
 DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Raspored nastave
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Burzovnih opcija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Burzovnih opcija
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Osobina stol je obavezno
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
+DocType: Training Event,Self-Study,Samostalno istraživanje
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
 DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
 DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unose
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Rezultati
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
 DocType: Employee Loan,Repayment Schedule,Otplata Raspored
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
 DocType: School Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna dob (olovo)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Svi Sastavnice
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt Suradnja Poziv
 DocType: Salary Slip,Deductions,Odbici
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa za zatražiti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan proračun rekord '{0}' već postoji od {1} '{2}' za fiskalnu godinu {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Uprava
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Uprava
 DocType: Cheque Print Template,Payer Settings,Postavke Payer
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,TAKO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,istraživanje
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
 DocType: Announcement,All Students,Svi studenti
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
 DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Primjer: Masters u Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primjer: Masters u Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mali
 DocType: Employee,Employee Number,Broj zaposlenika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Project,% Completed,% Kompletirano
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Auto re-red
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareno
 DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ugovor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ugovor
 DocType: Email Digest,Add Quote,Dodaj ponudu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski ulazi u amortizaciju imovine u knjizi
 DocType: BOM Operation,Workstation,Radna stanica
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
 DocType: Sales Order,Recurring Upto,ponavljajući Upto
 DocType: Attendance,HR Manager,HR menadžer
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Odaberite tvrtku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje
 DocType: Purchase Invoice,Party Account Currency,Strana valuta računa
 ,BOM Browser,BOM preglednik
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Odaberite serije za umetnutu stavku
 DocType: Asset,Depreciation Schedules,amortizacija Raspored
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
 DocType: Package Code,Package Code,kod paketa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,šegrt
 DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Bilanca računa
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porezni Pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kupili smo ovaj proizvod
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja
 DocType: Shipping Rule,Shipping Account,Dostava račun
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
 DocType: Quality Inspection,Readings,Očitanja
 DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Naziv imovinom
 DocType: Project,Task Weight,Zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio !
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodana.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitičar
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Item,Item Attribute,Stavka značajke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Naziv Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Naziv Institut
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Datum Napuštanje
 DocType: Pricing Rule,For Price List,Za cjenik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Stvaranje vodi
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi
 DocType: Maintenance Schedule,Schedules,Raspored
 DocType: Purchase Invoice Item,Net Amount,Neto Iznos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,kutija
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,kutija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mogući Dobavljač
 DocType: Budget,Monthly Distribution,Mjesečna distribucija
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
 DocType: Company,Default Holiday List,Default odmor List
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno slanje plaćanja Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Napravite citat
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravite citat
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostala izvješća
 DocType: Dependent Task,Dependent Task,Ovisno zadatak
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti
 DocType: Company,Default Values,Zadane vrijednosti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
 DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Prikupiti
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
 DocType: Maintenance Visit,Partially Completed,Djelomično završeni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
 DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
 DocType: Sales Invoice,Packed Items,Pakirani proizvodi
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext dovršeno!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext dovršeno!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Porezna prekid
 DocType: Packing Slip,PS-,P.S-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centar Cijena je potreban za "dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi Kontakt
 DocType: Territory,Parent Territory,Nadređena teritorija
 DocType: Sales Invoice,Place of Supply,Mjesto isporuke
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
 DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početna salda
 DocType: Asset,Depreciation Method,Metoda amortizacije
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice
 DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varijanta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Uplata
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
 DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
 DocType: Course,Course Abbreviation,naziv predmeta
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,pomoćnik
-DocType: Company,Sales Target,Cilj prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,pomoćnik
 DocType: Asset Movement,Asset Movement,imovina pokret
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Novi Košarica
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drvo centara financijski trošak.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
 DocType: Student,Student Mobile Number,Studentski broj mobitela
 DocType: Item,Has Variants,Je Varijante
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID serije obvezan je
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
 DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,na primjer 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja
 ,Amount to Deliver,Iznos za isporuku
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Proizvod ili usluga
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
 DocType: Guardian,Guardian Interests,Guardian Interesi
 DocType: Naming Series,Current Value,Trenutna vrijednost
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
 DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos
 DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj korisnike
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj korisnike
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
 DocType: Purchase Order,Delivered,Isporučeno
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR postavke
 DocType: Salary Slip,net pay info,Neto info plaća
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa ne-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,Naziv kredita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Stvarni
 DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,jedinica
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,jedinica
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
 DocType: Student Admission,Eligibility,kvalificiranost
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Opis Posla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis Posla
 DocType: Student Applicant,Applied,primijenjen
 DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Upravitelj proizvodnje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
 DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,To obuhvaća sve bodove vezane uz ovu postavku
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj timesheets
 DocType: Vehicle Service,Service Item,usluga predmeta
 DocType: Bank Guarantee,Bank Guarantee,Jamstvo banke
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
 DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
 DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
 DocType: Production Order,In Process,U procesu
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
 DocType: Quotation Item,Stock Balance,Skladišna bilanca
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajnog naloga za plaćanje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Puno radno vrijeme
 DocType: Salary Structure,Employees,zaposlenici
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
 DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Zaduženja je potrebno
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupovni cjenik
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
 DocType: Offer Letter Term,Offer Term,Ponuda Pojam
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen
 DocType: Program Enrollment,Student Batch,Student serije
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Provjerite Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Pozvani ste da surađuju na projektu: {0}
 DocType: Leave Block List Date,Block Date,Datum bloka
@@ -2310,13 +2320,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Iznos računa Odaberi promjene
 DocType: Purchase Invoice,Price List Currency,Valuta cjenika
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Dodaj poreze
 DocType: Topic,Topic,Tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Novčani tijek iz financijskih
 DocType: Budget Account,Budget Account,proračun računa
@@ -2348,7 +2357,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutski
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 DocType: Purchase Invoice,Credit To,Kreditne Da
@@ -2367,7 +2376,7 @@
 DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
 DocType: Offer Letter,Accepted,Prihvaćeno
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacija
 DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
@@ -2391,7 +2400,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
 ,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
 DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima
@@ -2511,6 +2520,7 @@
 DocType: Warranty Claim,Service Address,Usluga Adresa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Namještaja i rasvjete
 DocType: Item,Manufacture,Proizvodnja
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Tvrtka za postavljanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
 DocType: Student Applicant,Application Date,Datum Primjena
 DocType: Salary Detail,Amount based on formula,Iznos se temelji na formuli
@@ -2523,6 +2533,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
 DocType: Sales Invoice,This Document,Ovaj dokument
 DocType: Installation Note Item,Installed Qty,Instalirana kol
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
 DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat trening
 DocType: Purchase Invoice,Is Paid,se plaća
@@ -2541,6 +2552,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav namjenskih zaposlenika u ljudskim resursima> HR postavke
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd."
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
@@ -2572,29 +2584,31 @@
 ,To Produce,proizvoditi
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Platni spisak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Provjerite korisnika
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Provjerite korisnika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Unesite valjanu e-adresu
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
 DocType: Account,Income Account,Račun prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna
 DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
 DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
 DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
 DocType: Budget,Cost Center,Troška
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
@@ -2606,12 +2620,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
 DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Postavke skladišta
@@ -2619,7 +2633,6 @@
 DocType: Vehicle,Electric,električni
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Hoće li poslati e-mail o događaju na zaposlenike sa statusom "Otvoreni"
 DocType: Task,Depends on Tasks,Ovisi o poslovima
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prilozi se mogu prikazati bez omogućavanja košarice za kupnju
@@ -2630,7 +2643,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ne u skladištu
 DocType: Appraisal,HR User,HR Korisnik
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +125,Issues,Pitanja
+apps/erpnext/erpnext/hooks.py +129,Issues,Pitanja
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -2641,19 +2654,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogućen
 DocType: Supplier,Billing Currency,Naplata valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Lišće
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veliki
 DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Sve grupe za procjenu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Sve grupe za procjenu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritorij
@@ -2731,7 +2744,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Vrijeme (u minutama)
 DocType: Project Task,Working,Radni
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Financijska godina
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Financijska godina
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Trošak kao i na
@@ -2744,6 +2757,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
 DocType: Maintenance Visit,Purposes,Svrhe
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj tečajeve
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
 ,Requested,Tražena
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema primjedbi
@@ -2792,7 +2806,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodavanje zaposlenika
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Dodatni Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Dodatni Mali
 DocType: Company,Standard Template,standardni predložak
 DocType: Training Event,Theory,Teorija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
@@ -2813,7 +2827,7 @@
 DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,softver
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Boja
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice
 DocType: Training Event,Scheduled,Planiran
@@ -2835,17 +2849,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
 DocType: BOM,Scrap,otpaci
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idite na instruktore
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
 DocType: Quality Inspection,Inspection Type,Inspekcija Tip
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Dodaj studente
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-obrazac br
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
 DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,istraživač
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-mail je obavezno
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
@@ -2861,7 +2877,7 @@
 DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
 DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
 DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Probni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
@@ -2877,7 +2893,7 @@
 DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Vaša organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,naknade Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -3014,7 +3030,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj nekoliko uzorak zapisa
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Ostavite upravljanje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -3022,6 +3037,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idite na Programs (Programi)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnja Narudžba nije stvorio
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
@@ -3030,7 +3046,7 @@
 ,Stock Projected Qty,Stanje skladišta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
 DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
 DocType: Warranty Claim,From Company,Iz Društva
@@ -3039,8 +3055,9 @@
 DocType: Supplier Scorecard Period,Calculations,izračuni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili Kol"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Idite na Dobavljače
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
 DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Nabavite dobavljače po
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Idite na Tečajeve
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poslana poruka
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
 DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
 DocType: Project,Project Type,Vrsta projekta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija namijenjena {0} putem Postava> Postavke> Serija za imenovanje
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Troškovi raznih aktivnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
@@ -3115,10 +3134,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
 DocType: Cheque Print Template,Cheque Height,Ček Visina
 DocType: Supplier,Supplier Details,Dobavljač Detalji
+DocType: Setup Progress,Setup Progress,Postavi napredak
 DocType: Expense Claim,Approval Status,Status odobrenja
 DocType: Hub Settings,Publish Items to Hub,Objavi artikle u Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Provjeri sve
 DocType: Vehicle Log,Invoice Ref,fakture Ref
 DocType: Purchase Order,Recurring Order,Ponavljajući narudžbe
@@ -3134,6 +3154,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati.
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Proizvod
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,serije
 DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
@@ -3165,7 +3186,6 @@
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tijek iz operacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Datum završetka
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podugovaranje
@@ -3182,6 +3202,7 @@
 DocType: Assessment Plan,Assessment Plan,plan Procjena
 DocType: Stock Settings,Limit Percent,Ograničenje posto
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
 DocType: Assessment Plan,Examiner,Ispitivač
 DocType: Student,Siblings,Braća i sestre
@@ -3204,7 +3225,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,tema Naziv
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
 DocType: Asset Movement,Source Warehouse,Izvor galerija
@@ -3239,7 +3260,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Stavka narudžbenice broj
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna."
 DocType: Program Enrollment,Walking,Hodanje
@@ -3314,13 +3335,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Odaberite Ponude
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nema studenata u Zagrebu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Idite na korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
@@ -3352,12 +3374,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
 DocType: Sales Team,Contribution (%),Doprinos (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
 DocType: Sales Person,Sales Person Name,Ime prodajne osobe
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj korisnicima
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnicima
 DocType: POS Item Group,Item Group,Grupa proizvoda
 DocType: Item,Safety Stock,Sigurnost Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
@@ -3388,11 +3410,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
 DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresa Ime
 DocType: Stock Entry,From BOM,Od sastavnice
 DocType: Assessment Code,Assessment Code,kod procjena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
@@ -3425,7 +3447,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
 DocType: Product Bundle Item,Product Bundle Item,Proizvod bala predmeta
 DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za dostavljanje ponuda
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za dostavljanje ponuda
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
 DocType: Student Language,Student Language,Student jezika
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -3450,12 +3472,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova
 DocType: Journal Entry,Print Heading,Ispis naslova
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
-DocType: Training Event Employee,Attended,pohađao
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
 DocType: Process Payroll,Payroll Frequency,Plaće Frequency
 DocType: Asset,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,sirovine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i strojevi
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -3478,7 +3498,6 @@
 DocType: Mode of Payment,General,Opći
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Plaćanja s faktura
 DocType: Journal Entry,Bank Entry,Bank Stupanje
@@ -3494,15 +3513,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
 DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Stvaranje zaposlenika Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Ukupno Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni izvještaji
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mjesečni cilj prodaje
+DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
 DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
@@ -3527,8 +3546,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Stvaranje korisnika
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Na mjesec
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
@@ -3546,10 +3565,11 @@
 ,Sales Register,Prodaja Registracija
 DocType: Daily Work Summary Settings Company,Send Emails At,Slanje e-pošte na
 DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Odaberite svoju domenu
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite svoju domenu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
 DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još nema kupaca!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanom tijeku
@@ -3558,7 +3578,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem Postava> Postavke> Serija za imenovanje
 DocType: Item,Attributes,Značajke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
@@ -3578,7 +3597,7 @@
 DocType: Budget Account,Budget Amount,Iznos proračuna
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,trgovački
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,trgovački
 DocType: Payment Entry,Account Paid To,Račun plaćeni za
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
@@ -3597,7 +3616,6 @@
 DocType: Training Event,Exam,Ispit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Državna naplate
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
@@ -3629,7 +3647,7 @@
 DocType: Payment Entry,Account Paid From,Račun se plaća iz
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Journal Entry,Write Off Based On,Otpis na temelju
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Napravite Olovo
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Ispis i konfekcija
 DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošalji Supplier e-pošte
@@ -3649,6 +3667,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Isti artikl je unesen više puta. {popis}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim "Sve grupe za procjenu"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}
+DocType: Training Event Employee,Optional,neobavezan
 DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -3681,7 +3700,7 @@
 DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
 DocType: Hub Settings,Seller Country,Prodavač Država
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavi stavke na web stranici
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupa vaši učenici u serijama
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
 DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
@@ -3741,7 +3760,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Datum registracije
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probni rad
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povrat / odobrenje kupcu
@@ -3749,15 +3768,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: Production Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planiranje
 DocType: Material Request,Issued,Izdano
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
 DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Prodajemo ovaj proizvod
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina bi trebala biti veća od 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Podaci o uzorku
 DocType: Journal Entry,Cash Entry,Novac Stupanje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
 DocType: Leave Application,Half Day Date,Poludnevni Datum
@@ -3774,8 +3791,7 @@
 DocType: Production Order,Total Operating Cost,Ukupni trošak
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Postavite cilj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Kratica Društvo
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kratica Društvo
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
 DocType: Item Attribute Value,Abbreviation,Skraćenica
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Ulaz za plaćanje već postoji
@@ -3792,7 +3808,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ukupna mjesečna
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Predložak je obavezno.
@@ -3802,7 +3818,7 @@
 DocType: Account,Temporary,Privremen
 DocType: Program,Courses,Tečajevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,tajnica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,tajnica
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju"
 DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
@@ -3815,7 +3831,7 @@
 DocType: Assessment Plan,Assessment Name,Naziv Procjena
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut naziv
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut naziv
 ,Item-wise Price List Rate,Item-wise cjenik
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavljač Ponuda
 DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
@@ -3828,7 +3844,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak
 DocType: Purchase Order,To Receive,Primiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osobni email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupne varijance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
@@ -3893,6 +3909,7 @@
 DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
 DocType: Account,Expense,rashod
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci i dobavljači
 DocType: Item Attribute,From Range,Iz raspona
 DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
@@ -3907,17 +3924,16 @@
 DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodni proizvod
 ,Employee Information,Informacije o zaposleniku
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za sudjelovanje putem Setup> Serija numeriranja
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Potrebna roba
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual dopust
 DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena: {0}
 ,Delivery Note Trends,Trend otpremnica
@@ -3934,7 +3950,7 @@
 DocType: Material Request,% Ordered,% Naručeno
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Unesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Rad po komadu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Rad po komadu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna nabavna cijena
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
@@ -3954,10 +3970,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Crna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Crna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} predmeti koji
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uči više
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
@@ -3994,6 +4011,7 @@
 DocType: Employee,Reports to,Izvješća
 ,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži
 DocType: Payment Entry,Paid Amount,Plaćeni iznos
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite prodajni ciklus
 DocType: Assessment Plan,Supervisor,Nadzornik
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na liniji
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
@@ -4002,7 +4020,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Upravljanje kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Upravljanje kvalitetom
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućen
 DocType: Employee Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
@@ -4072,10 +4090,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
 DocType: Company,Distribution,Distribucija
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Voditelj projekta
 ,Quoted Item Comparison,Citirano predmeta za usporedbu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto imovina kao i na
 DocType: Account,Receivable,potraživanja
@@ -4111,6 +4129,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
 DocType: Vehicle,Vehicle,Vozilo
 DocType: Purchase Invoice,In Words,Riječima
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
 DocType: POS Profile,Item Groups,stavka Grupe
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danas je {0} 'rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Zahtjev za robom za skladište
@@ -4133,6 +4152,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 DocType: Lead,Lost Quotation,Izgubljena Ponuda
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentske serije
 DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do datuma ' je potrebno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
@@ -4145,7 +4165,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
@@ -4157,13 +4177,13 @@
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Pogrešna {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
 ,Item Delivery Date,Datum isporuke stavke
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Postavite svoj škola u ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Postavite svoj škola u ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
@@ -4180,9 +4200,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata
 DocType: C-Form,Series,Serija
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Item Group,Item Classification,Klasifikacija predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Voditelj razvoja poslovanja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Voditelj razvoja poslovanja
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Razdoblje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
@@ -4232,13 +4253,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
 DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Stvaranje kupaca citati
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultat Procjena
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
+DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute
 DocType: Payment Entry,Receive,Primite
@@ -4260,7 +4282,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Postavite ciljanu prodajnu vrijednost koju želite postići.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4288,6 +4309,7 @@
 DocType: Fee Structure,Student Category,Studentski Kategorija
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idite na sobe
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
 DocType: Email Digest,Pending Quotations,U tijeku Citati
@@ -4307,7 +4329,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa
 DocType: Item,Variant Based On,Varijanta na temelju
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
@@ -4329,8 +4351,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Valuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Ostavi naplate
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Što učiniti ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Ostavi naplate
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Što učiniti ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Studentski Upisi
 ,Average Commission Rate,Prosječna provizija
@@ -4340,8 +4362,8 @@
 DocType: School House,House Name,Ime kuća
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Električna
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električna
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
@@ -4403,6 +4425,7 @@
 DocType: Maintenance Visit,Maintenance Date,Datum održavanje
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
@@ -4428,7 +4451,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata za posao.
@@ -4449,10 +4472,11 @@
 DocType: Sales Order,Printing Details,Ispis Detalji
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inženjer
 DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Idite na stavke
 DocType: Sales Partner,Partner Type,Tip partnera
 DocType: Purchase Taxes and Charges,Actual,Stvaran
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4469,13 +4493,15 @@
 DocType: Item Reorder,Re-Order Level,Ponovno bi razini
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Privemeno (nepuno radno vrijeme)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Privemeno (nepuno radno vrijeme)
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
+DocType: Training Event,Employee Emails,E-pošte zaposlenika
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serija ažurirana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvješća je obvezno
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvo Odgovorili Na
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
@@ -4516,7 +4542,7 @@
 DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Otkaznog roka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkaznog roka
 DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
@@ -4530,7 +4556,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaži nulte vrijednosti
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Postavljanje jednostavan website za moju organizaciju
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
 DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
@@ -4547,6 +4572,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
 DocType: Room,Seating Capacity,Sjedenje Kapacitet
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za stavku
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja)
 DocType: GST Settings,GST Summary,GST Sažetak
 DocType: Assessment Result,Total Score,Ukupni rezultat
@@ -4607,7 +4633,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Iznos narudžbe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Primanja zaposlenih
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
 DocType: Production Order,Manufactured Qty,Proizvedena količina
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
@@ -4669,7 +4695,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zabilježite stavku pokret.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Postavite zadani način plaćanja
-DocType: Training Event Employee,Withdrawn,povučen
 DocType: Hub Settings,Hub Settings,Hub Postavke
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
@@ -4690,7 +4715,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Asset,Asset Category,imovina Kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Dobavljač
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: Assessment Plan,Room,Soba
 DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
@@ -4708,7 +4732,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom."
 DocType: Employee Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
 DocType: Purchase Invoice,Next Date,Sljedeći datum
@@ -4721,11 +4745,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,Opće postavke
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Dodaj instruktore
 DocType: Stock Entry,Repack,Prepakiraj
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprije odaberite tvrtku
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pričvrstite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pričvrstite Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Razine
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
@@ -4753,7 +4778,7 @@
 DocType: Supplier Scorecard,Indicator Color,Boja indikatora
 DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Imenovatelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
 DocType: Serial No,Delivery Details,Detalji isporuke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
@@ -4768,7 +4793,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Provjerite Student Hrpa
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana

erpnext/translations/hu.csv

diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 9ee491d..57966eb 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Vevő neve
 DocType: Vehicle,Natural Gas,Földgáz
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nincsenek benyújtott fizetéscsúszások feldolgozásra.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Új távollét igény
 ,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank tervezet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank tervezet
 DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módja
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mutassa a változatokat
 DocType: Academic Term,Academic Term,Akadémia szemeszter
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Kérjük, válasszon dátumot"
 DocType: Employee,Holiday List,Szabadnapok listája
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Könyvelő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Könyvelő
 DocType: Cost Center,Stock User,Készlet Felhasználó
 DocType: Company,Phone No,Telefonszám
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Tanfolyam Menetrendek létrehozva:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
 DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Napló
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Nyitott állások.
 DocType: Item Attribute,Increment,Növekmény
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
 DocType: Account,Credit,Tőlünk követelés
 DocType: POS Profile,Write Off Cost Center,Leíró Költséghely
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","pl. ""általános iskola"" vagy ""egyetem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","pl. ""általános iskola"" vagy ""egyetem"""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Készlet jelentések
 DocType: Warehouse,Warehouse Detail,Raktár részletek
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeretet már átlépte az ügyfél {0} {1}/{2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeretet már átlépte az ügyfél {0} {1}/{2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez tárgyi eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
 DocType: Vehicle Service,Brake Oil,Fékolaj
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Törleszteni megadott számú időszakon belül
 DocType: Stock Entry,Additional Costs,További költségek
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Kérjük, állítsd be az oktatónevezési rendszert az iskolai iskolai beállításokba"
 DocType: Lead,Product Enquiry,Gyártmány igénylés
 DocType: Academic Term,Schools,Iskolák
 DocType: School Settings,Validate Batch for Students in Student Group,Érvényesítse a köteget a Diák csoportban lévő diák számára
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Beszállító típus / Beszállító
 DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Fogyóeszközök
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Esemény helye
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Fogyóeszközök
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importálás naplója
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Gyártási típusú anyag igénylés kivétele a fenti kritériumok alapján
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított
 DocType: SMS Center,All Contact,Összes Kapcsolattartó
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Éves Munkabér
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Éves Munkabér
 DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
 DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} fagyasztott
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Készlet költségek
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Cél Raktár kiválasztása
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,"Kérjük, adja meg a preferált kapcsolati Email-t"
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse ki a megfelelő adatokat és csatolja a módosított fájlt. Minden időpont és alkalmazott kombináció a kiválasztott időszakban bekerül a sablonba, a meglévő jelenléti ívekkel együtt"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Példa: Matematika alapjai
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Példa: Matematika alapjai
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Beállítások a HR munkaügy modulhoz
 DocType: SMS Center,SMS Center,SMS Központ
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Kérés típusa
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Alkalmazot létrehozás
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Műsorszolgáltatás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Végrehajtás
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Hely hozzáadása
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Végrehajtás
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveletekethez.
 DocType: Serial No,Maintenance Status,Karbantartás állapota
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,Vevői rendelés
 DocType: Purchase Taxes and Charges,Valuation,Készletérték
 ,Purchase Order Trends,Beszerzési megrendelések alakulása
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Menjen az ügyfelekhez
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Felosztja a távolléteket az évre.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Következő ismétlődő: {0} ekkor jön létre {1}
 DocType: Sales Partner,Partner website,Partner weboldal
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tétel hozzáadása
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kapcsolattartó neve
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kapcsolattartó neve
 DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam Értékelési kritériumok
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérpapír létrehozása a fenti kritériumok alapján.
 DocType: POS Customer Group,POS Customer Group,POS Vásárlói csoport
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Távollét Jóváhagyó nyújthatja be ezt a távollét igénylést
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Távollétek évente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Távollétek évente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a  {1} számlához, tényleg egy előleg bejegyzés."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
 DocType: Email Digest,Profit & Loss,Profit & veszteség
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
 DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Távollét blokkolt
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Diák csoport létrehozása Szerszám pálya
 DocType: Lead,Do Not Contact,Ne lépj kapcsolatba
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Az egyedi azonosítóval nyomon követi az összes visszatérő számlákat. Ezt a benyújtáskor hozza létre.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Szoftver fejlesztő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Szoftver fejlesztő
 DocType: Item,Minimum Order Qty,Minimális rendelési menny
 DocType: Pricing Rule,Supplier Type,Beszállító típusa
 DocType: Course Scheduling Tool,Course Start Date,Tanfolyam kezdő dátuma
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Visszaigazolt Vevői megrendelések.
 DocType: Purchase Receipt Item,Rejected Quantity,Elutasított mennyiség
 DocType: Notification Control,Notification Control,Bejelentés vezérlés
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést"
 DocType: Lead,Suggestions,Javaslatok
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Állítsa be a tétel csoportonkénti költségvetést ezen a területen. Szezonalitást is beállíthat a Felbontás beállításával.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}"
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Kérjük, nézze meg a mellékletet"
 DocType: Purchase Order,% Received,% fogadva
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Telepítés már komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Telepítés már komplett !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Követelés értesítő összege
 ,Finished Goods,Készáru
 DocType: Delivery Note,Instructions,Utasítások
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Hozzon létre egy új Vevőt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Beszerzési megrendelés létrehozása
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
 ,Purchase Register,Beszerzési Regisztráció
 DocType: Course Scheduling Tool,Rechedule,Újraidőzítés
 DocType: Landed Cost Item,Applicable Charges,Alkalmazandó díjak
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,Vizsgáztató neve
 DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
 DocType: Delivery Note,% Installed,% telepítve
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Kérjük adja meg a cégnevet elsőként
 DocType: Purchase Invoice,Supplier Name,Beszállító neve
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Olvassa el a ERPNext kézikönyv
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre
 DocType: Vehicle Service,Oil Change,Olajcsere
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"'Eset számig' nem lehet kevesebb, mint 'Eset számtól'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Nem kezdődött
 DocType: Lead,Channel Partner,Értékesítési partner
 DocType: Account,Old Parent,Régi szülő
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kötelező mező - Tanév
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
 DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
 DocType: SMS Log,Sent On,Elküldve ekkor
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,Érvényes eddig:
 DocType: Training Event,Workshop,Műhely
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Elég alkatrészek a megépítéshez
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Közvetlen jövedelem
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Igazgatási tisztviselő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Igazgatási tisztviselő
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Kérjük, válasszon pályát"
 DocType: Timesheet Detail,Hrs,Óra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Kérjük, válasszon Vállalkozást először"
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Vásárol
 ,Serial No Warranty Expiry,Széria sz. garanciaidő lejárta
 DocType: Sales Invoice,Offline POS Name,Offline POS neve
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Diák alkalmazás
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0%
 DocType: Sales Order,To Deliver,Szállít
 DocType: Purchase Invoice Item,Item,Tétel
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiálja a Projekt típusát.
 DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Állítsa be
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amelyen az Árlista pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},A {0}számlához nem tartozik ez a Vállalat: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Rövidítést már használja egy másik cég
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,Referenciaként
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zárás (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Helló
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Tétel mozgatása
 DocType: Serial No,Warranty Period (Days),Garancia idő (nap)
 DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Terület szükséges a POS profilban
 DocType: Supplier,Prevent RFQs,Az RFQ-k megakadályozása
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Vevői rendelés létrehozás
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Kérjük, állítsa be az oktatónevezési rendszert az iskolai iskolai beállításokba"
 DocType: Project Task,Project Task,Projekt téma feladat
 ,Lead Id,Érdeklődés ID
 DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Kimenő értékesítési számlák Munkaidő jelenléti ív nyilvántartója
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez"
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Pályázatírás
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pályázatírás
 DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a  azonos alkalmazotti azonosító Id-vel
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ha be van jelölve, az alvállalkozókkal szerződött tételek nyersanyagai is szerepelni fognak az Anyag igénylésekben"
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Alkalmazotti hitel kezelés
 DocType: Employee,Passport Number,Útlevél száma
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Összefüggés Helyettesítő2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Menedzser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menedzser
 DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
 DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
 DocType: Installation Note,IN-,TELFELJ-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Főkönyvi számlák
 DocType: Vehicle,Odometer Value (Last),Kilométer-számláló érték (utolsó)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Fizetés megadása már létrehozott
 DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
 DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számla előállításra kerül. A benyújáskor kerül létrehozásra."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi eszközök
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nem Készletezhető tétel
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az "Oktatás visszajelzése", majd az "Új""
 DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
 DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Lehetőség tőle
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Havi kimutatást.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Add hozzá a vállalatot
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
 DocType: BOM,Website Specifications,Weboldal részletek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
 DocType: Warranty Claim,CI-,GI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}"
 DocType: Vehicle,Acquisition Date,Beszerzés dátuma
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Darabszám
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Darabszám
 DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Köszönjük a közreműködését!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérések vevőktől.
+DocType: Setup Progress Action,Action Doctype,Doctype művelet
 ,Production Order Stock Report,Gyártási rendelés készlet jelentése
 DocType: HR Settings,Retirement Age,Nyugdíjas kor
 DocType: Bin,Moving Average Rate,Mozgóátlag ár
 DocType: Production Planning Tool,Select Items,Válassza ki a tételeket
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} a  {2} dátumú  {1} Ellenszámla
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Beállítás intézmény
 DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend
 DocType: Request for Quotation Supplier,Quote Status,Idézet állapota
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,Beszerzési nyugták alakulása
 DocType: Process Payroll,Bimonthly,Kéthavonta
 DocType: Vehicle Service,Brake Pad,Fékbetét
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Kutatás és fejlesztés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Kutatás és fejlesztés
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget
 DocType: Company,Registration Details,Regisztrációs adatok
 DocType: Timesheet,Total Billed Amount,Teljes kiszámlázott összeg
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,Munkanap
 DocType: Serial No,Incoming Rate,Bejövő ár
 DocType: Packing Slip,Gross Weight,Bruttó súly
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja."
 DocType: HR Settings,Include holidays in Total no. of Working Days,A munkanapok számának összege tartalmazza az ünnepnapokat
 DocType: Job Applicant,Hold,Tart
 DocType: Employee,Date of Joining,Csatlakozás dátuma
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,ÉRD-
 DocType: Employee,Permanent Address Is,Állandó lakhelye
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Művelet befejeződött, hány késztermékkel?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,A márka
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,A márka
 DocType: Employee,Exit Interview Details,Interjú részleteiből kilépés
 DocType: Item,Is Purchase Item,Ez beszerzendő tétel
 DocType: Asset,Purchase Invoice,Beszállítói számla
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Nyersanyagköltség (Vállakozás pénzneme)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,"Összes tétel már átadott, erre a gyártási rendelésre."
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben használt {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Méter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Méter
 DocType: Workstation,Electricity Cost,Villamosenergia-költség
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön alkalmazotti születésnap emlékeztetőt
 DocType: Item,Inspection Criteria,Vizsgálati szempontok
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Átvitt
 DocType: BOM Website Item,BOM Website Item,Anyagjegyzék honlap tétel
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
 DocType: Timesheet Detail,Bill,Számla
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Következő értékcsökkenés dátumaként múltbeli dátumot tüntettek fel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Fehér
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Fehér
 DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
 DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Menetrend pálya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Készlet lehetőségek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Készlet lehetőségek
 DocType: Journal Entry Account,Expense Claim,Költség igény
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett eszközt?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Mennyiség ehhez: {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Jellemzők tábla kötelező
 DocType: Production Planning Tool,Get Sales Orders,Vevő rendelések lekérése
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nem lehet negatív
+DocType: Training Event,Self-Study,Az önálló tanulás
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Kedvezmény
 DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
 DocType: Sales Invoice Item,Rate With Margin,Érték árkülöbözettel
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,Kapcsolattartó infó
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Készlet bejegyzés létrehozás
 DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} eredményei
 DocType: Item,Default Supplier,Alapértelmezett beszállító
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Túltermelés engedélyezés százaléka
 DocType: Employee Loan,Repayment Schedule,Törlesztés ütemezése
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Címzett {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor
 DocType: School Settings,Attendance Freeze Date,Jelenlét zárolás dátuma
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Az összes termék megtekintése
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimális érdeklődés Életkora (napok)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,minden anyagjegyzéket
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project téma Együttműködés Meghívó
 DocType: Salary Slip,Deductions,Levonások
 DocType: Leave Allocation,LAL/,TAVKIOSZT/
+DocType: Setup Progress Action,Action Name,Művelet neve
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Kezdő év
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN első 2 számjegyének egyeznie kell az állam számával: {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nincs mit igényelni
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},"Egy másik költségvetési rekord ""{0}"" már létezik az {1} '{2}' ellen, ebben a pénzügyi évben {3}"
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Vezetés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Vezetés
 DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,VR-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Kérjük, válasszon prefix először"
 DocType: Employee,O-,ALK-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Kutatás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Kutatás
 DocType: Maintenance Visit Purpose,Work Done,Kész a munka
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Kérjük adjon meg legalább egy Jellemzőt a Jellemzők táblázatban
 DocType: Announcement,All Students,Összes diák
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,A világ többi része
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg
 ,Budget Variance Report,Költségvetés variáció jelentés
 DocType: Salary Slip,Gross Pay,Bruttó bér
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindig {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard műveletek
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
 DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
 DocType: GL Entry,Against Voucher,Ellen bizonylat
 DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni,"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni,"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Kis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kis
 DocType: Employee,Employee Number,Alkalmazott száma
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Eset szám(ok) már használatban vannak. Próbálja ettől az esetszámtól: {0}
 DocType: Project,% Completed,% kész
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,Auto újra-rendelés
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Összes Elért
 DocType: Employee,Place of Issue,Probléma helye
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Szerződés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Szerződés
 DocType: Email Digest,Add Quote,Idézet hozzáadása
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Közvetett költségek
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Törzsadatok szinkronizálása
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,A termékei vagy szolgáltatásai
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,A termékei vagy szolgáltatásai
 DocType: Mode of Payment,Mode of Payment,Fizetési mód
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Könyv szerinti értékcsökkenés automatikus bejegyzés
 DocType: BOM Operation,Workstation,Munkaállomás
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beszállítói Árajánlatkérés
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
 DocType: Sales Order,Recurring Upto,ismétlődő Upto
 DocType: Attendance,HR Manager,HR menedzser
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Kérjük, válasszon egy vállalkozást"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Kiváltságos távollét
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Kiváltságos távollét
 DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Jegyzési kritériumok
 DocType: Purchase Invoice,Party Account Currency,Ügyfél számla pénzneme
 ,BOM Browser,Anyagjegyzék Listázó
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre"
 DocType: Purchase Taxes and Charges,Add or Deduct,Hozzáad vagy levon
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Átfedő feltételek találhatók ezek között:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez"
 DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
 DocType: Activity Cost,Projects,Projekt témák
 DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Feladó: {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
 DocType: Package Code,Package Code,Csomag kód
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Gyakornok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Gyakornok
 DocType: Purchase Invoice,Company GSTIN,Vállalkozás GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,Számla egyenleg
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Adó szabály a tranzakciókra.
 DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezéshez.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Megvásároljuk ezt a tételt
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Az Ügyfél kötelező a Bevételi számlához {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mutassa a lezáratlan pénzügyi évben a P&L mérlegeket
 DocType: Shipping Rule,Shipping Account,Szállítási számla
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Hozzon létre vevői rendeléseket a munkái megtervezéséhez és a pontos, időbeni kiszállításokhoz"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Hozzon létre vevői rendeléseket a munkái megtervezéséhez és a pontos, időbeni kiszállításokhoz"
 DocType: Quality Inspection,Readings,Olvasások
 DocType: Stock Entry,Total Additional Costs,Összes További költségek
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Hulladék anyagköltség (Vállaklozás pénzneme)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Részegységek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Részegységek
 DocType: Asset,Asset Name,Vagyonieszköz neve
 DocType: Project,Task Weight,Feladat súlyozás
 DocType: Shipping Rule Condition,To Value,Értékeléshez
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importálás nem sikerült!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nem lett még cím hozzá adva.
 DocType: Workstation Working Hour,Workstation Working Hour,Munkaállomás munkaideje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Elemző
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Elemző
 DocType: Item,Inventory,Leltár
 DocType: Item,Sales Details,Értékesítés részletei
 DocType: Quality Inspection,QI-,MINVIZS-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Érvényesítse letárolt pálya diákok számára Csoport
 DocType: Notification Control,Expense Claim Rejected,Költség igény elutasítva
 DocType: Item,Item Attribute,Tétel Jellemző
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Kormány
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Kormány
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Költség igény {0} már létezik a Gépjármű naplóra
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Intézet neve
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Intézet neve
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Kérjük, adja meg törlesztés összegét"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tétel változatok
 DocType: Company,Services,Szervíz szolgáltatások
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,Eltávozás dátuma
 DocType: Pricing Rule,For Price List,Árlistához
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Adminisztratív keresés
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Készítsen érdeklődéseket
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Készítsen érdeklődéseket
 DocType: Maintenance Schedule,Schedules,Ütemezések
 DocType: Purchase Invoice Item,Net Amount,Nettó Összege
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,Márkanév
 DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Doboz
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doboz
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Lehetséges Beszállító
 DocType: Budget,Monthly Distribution,Havi Felbontás
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján"
 DocType: Quality Inspection Reading,Reading 4,Olvasás 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Garanciális igény a vállalkozás költségén.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","A diákok a rendszer lelkei, összes tanuló hozzáadása"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","A diákok a rendszer lelkei, összes tanuló hozzáadása"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Sor # {0}: Végső dátuma: {1} nem lehet, a csekk dátuma: {2} előtti"
 DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Sor {0}: Időtől és időre {1} átfedésben van {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Küldje el újra a Fizetési E-mailt
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Új feladat
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Árajánlat létrehozás
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Árajánlat létrehozás
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Más jelentések
 DocType: Dependent Task,Dependent Task,Függő feladat
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie
 DocType: Company,Default Values,Alapértelmezett értékek
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
 DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Gyűjt
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Szállítási szabály Ország
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Távollét és jelenlét
 DocType: Maintenance Visit,Partially Completed,Részben befejezett
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
 DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket
 DocType: Sales Invoice,Packed Items,Csomag tételei
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancia igény ehhez a Széria számhoz
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hozzon létre számviteli könyvelést minden Készletmozgásra
 DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Raktár szükséges a {0} sz. soron
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
 DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
 DocType: Upload Attendance,Get Template,Sablonok lekérdezése
 DocType: Material Request,Transferred,Átvitt
 DocType: Vehicle,Doors,Ajtók
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
 DocType: Course Assessment Criteria,Weightage,Súlyozás
 DocType: Purchase Invoice,Tax Breakup,Adó megszakítás
 DocType: Packing Slip,PS-,CSOMJ-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Költséghely szükséges az 'Eredménykimutatás' számlához {2}. Kérjük, állítsa be az alapértelmezett Költséghelyet a Vállalkozáshoz."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a 
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a 
 Vevői csoportot"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Új Kapcsolat
 DocType: Territory,Parent Territory,Szülő Terület
@@ -1761,6 +1774,7 @@
 DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
 ,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció
 DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Nyitó egyenlegek
 DocType: Asset,Depreciation Method,Értékcsökkentési módszer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
@@ -1774,7 +1788,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Többszöri Vevő rendelések engedélyezése egy Beszerzési megrendelés ellen
 DocType: Student Group Instructor,Student Group Instructor,Diák csoport oktató
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Legfontosabb
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Legfontosabb
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Változat
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a  tranzakciókhoz
 DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
@@ -1813,7 +1827,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Fizetés
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Megrendelései kezelése
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése
 DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}
 DocType: Course,Course Abbreviation,Tanfolyam rövidítés
@@ -1827,11 +1841,9 @@
 DocType: Quotation Item,Actual Qty,Aktuális menny.
 DocType: Sales Invoice Item,References,Referenciák
 DocType: Quality Inspection Reading,Reading 10,Olvasás 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sorolja fel a termékeket vagy szolgáltatásokat melyeket vásárol vagy elad. Ügyeljen arra, hogy ellenőrizze le a tétel csoportot, mértékegységet és egyéb tulajdonságokat, amikor elkezdi."
 DocType: Hub Settings,Hub Node,Hub csomópont
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Társult
-DocType: Company,Sales Target,Értékesítési cél
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Társult
 DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,új Kosár
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
@@ -1853,7 +1865,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés  típus ""Előző sor összege"" vagy ""Előző sor Összesen"""
 DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
 DocType: Serial No,Delivery Document No,Szállítási Dokumentum Sz.
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számla az Eszköz eltávolításához', ehhez a Vállalathoz: {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Tételek beszerzése a Beszerzési bevételezésekkel
@@ -1865,6 +1876,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Kikapcsolja az idő napló létrehozását a gyártási utasításokon. Műveleteket nem lehet nyomon követni a Gyártási rendeléseken
 DocType: Student,Student Mobile Number,Tanuló mobil szám
 DocType: Item,Has Variants,Vannak változatai
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítési válasz
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Kötegazonosító kötelező
@@ -1880,7 +1892,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
 DocType: Student Admission,Application Form Route,Jelentkezési mód
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Terület / Vevő
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,pl. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Sor {0}: Elkülönített összeg: {1} kisebbnek vagy egyenlőnek kell lennie a számlázandó kintlévő negatív összegnél: {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"A szavakkal mező lesz látható, miután mentette az Értékesítési számlát."
@@ -1890,7 +1901,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Tétel: {0}, nincs telepítve Széria sz.. Ellenőrizze a tétel törzsadatot"
 DocType: Maintenance Visit,Maintenance Time,Karbantartási idő
 ,Amount to Deliver,Szállítandó összeg
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Egy termék vagy szolgáltatás
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
 DocType: Guardian,Guardian Interests,Helyettesítő kamat
 DocType: Naming Series,Current Value,Jelenlegi érték
@@ -1965,7 +1975,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pár
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
 DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok
@@ -1988,7 +1998,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
 DocType: Shipping Rule Condition,Shipping Amount,Szállítandó mennyiség
 DocType: Supplier Scorecard Period,Period Score,Időszak pontszám
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Vevők hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Vevők hozzáadása
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Függőben lévő összeg
 DocType: Purchase Invoice Item,Conversion Factor,Konverziós tényező
 DocType: Purchase Order,Delivered,Kiszállítva
@@ -2013,7 +2023,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Szülő kurzus (Hagyja üresen, ha ez nem része a szülő kurzusnak)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe veszi valamennyi alkalmazotti típushoz"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Forgalmazói díjak ez alapján
-apps/erpnext/erpnext/hooks.py +128,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
+apps/erpnext/erpnext/hooks.py +132,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
 DocType: HR Settings,HR Settings,Munkaügyi beállítások
 DocType: Salary Slip,net pay info,nettó fizetés információ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
@@ -2021,13 +2031,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
 DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Csoport Csoporton kívülire
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportok
 DocType: Loan Type,Loan Name,Hitel neve
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Összes Aktuális
 DocType: Student Siblings,Student Siblings,Tanuló Testvérek
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Egység
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Egység
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Kérjük adja meg a vállalkozás nevét
 ,Customer Acquisition and Loyalty,Vevőszerzés és hűség
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol a visszautasított tételek készletezését kezeli"
@@ -2073,11 +2083,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Szállító mutatószám beállítása
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a  {0} mellékleteten
 DocType: Student Admission,Eligibility,Jogosultság
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Vezetékek segít abban, hogy az üzleti, add a kapcsolatokat, és több mint a vezet"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vezetékek segít abban, hogy az üzleti, add a kapcsolatokat, és több mint a vezet"
 DocType: Production Order Operation,Actual Operation Time,Aktuális üzemidő
 DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
 DocType: Purchase Taxes and Charges,Deduct,Levonási
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Munkaleírás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Munkaleírás
 DocType: Student Applicant,Applied,Alkalmazott
 DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Helyettesítő2 neve
@@ -2090,7 +2100,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Gyártási menedzser
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Osza szét a szállítólevelét csomagokra.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Szállítások
+apps/erpnext/erpnext/hooks.py +98,Shipments,Szállítások
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Lefoglalt teljes összeg (Válalakozás pénznemében)
 DocType: Purchase Order Item,To be delivered to customer,Vevőhöz kell szállítani
 DocType: BOM,Scrap Material Cost,Hulladék anyagköltség
@@ -2128,13 +2138,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ez magában foglalja az e telepítéshez kapcsolódó összes eredménymutatót
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Al tétel nem lehet egy termék csomag. Kérjük, távolítsa el tételt: `{0}' és mentse"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banki ügyletek
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Munkaidő nyilvántartó jelenléti ív hozzáadása
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Munkaidő nyilvántartó jelenléti ív hozzáadása
 DocType: Vehicle Service,Service Item,Szolgáltatás tétel
 DocType: Bank Guarantee,Bank Guarantee,Bankgarancia
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Hibák voltak a következő menetrendek törlése közben:
 DocType: Bin,Ordered Quantity,Rendelt mennyiség
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
 DocType: Grading Scale,Grading Scale Intervals,Osztályozás időszak periódusai
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3}
 DocType: Production Order,In Process,A feldolgozásban
@@ -2152,7 +2162,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Sor # {0}:  {1}  Vagyontárgy már {2}
 DocType: Quotation Item,Stock Balance,Készlet egyenleg
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vevői rendelés a Fizetéshez
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Vezérigazgató(CEO)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vezérigazgató(CEO)
 DocType: Purchase Invoice,With Payment of Tax,Adófizetéssel
 DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK
@@ -2169,7 +2179,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítása
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Teljes munkaidőben
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Teljes munkaidőben
 DocType: Salary Structure,Employees,Alkalmazottak
 DocType: Employee,Contact Details,Kapcsolattartó részletei
 DocType: C-Form,Received Date,Beérkezés dátuma
@@ -2180,7 +2190,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Kérjük adjon meg egy országot a házhozszállítás szabályhoz vagy ellenőrizze az Egész világra kiterjedő szállítást
 DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Tartozás megterhelése szükséges
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csapatának."
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csapatának."
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Beszerzési árlista
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
 DocType: Offer Letter Term,Offer Term,Ajánlat feltételei
@@ -2231,7 +2241,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Széria sz. {0} nem található
 DocType: Program Enrollment,Student Batch,Tanuló köteg
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tanuló létrehozás
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
 DocType: Leave Block List Date,Block Date,Zárolás dátuma
@@ -2290,13 +2300,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Anyag Átvitel
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Válasszon váltópénz összeg számlát
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
 DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
 DocType: Installation Note,Installation Note,Telepítési feljegyzés
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Adók hozzáadása
 DocType: Topic,Topic,Téma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Pénzforgalom pénzügyről
 DocType: Budget Account,Budget Account,Költségvetési elszámolási számla
@@ -2328,7 +2337,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet:  {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
 DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Gyógyszeripari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Gyógyszeripari
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
 DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
 DocType: Purchase Invoice,Credit To,Követelés ide
@@ -2347,7 +2356,7 @@
 DocType: Payment Gateway Account,Payment Account,Fizetési számla
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenzációs Ki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenzációs Ki
 DocType: Offer Letter,Accepted,Elfogadva
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Szervezet
 DocType: BOM Update Tool,BOM Update Tool,BOM frissítő eszköz
@@ -2371,7 +2380,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban
 ,Minutes to First Response for Issues,Eltelt percek a Probléma első lereagálásig
 DocType: Purchase Invoice,Terms and Conditions1,Általános szerződési feltételek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Könyvelési tételt zárolt eddig a dátumig, senkinek nincs joga végrehajtani / módosítani a bejegyzést kivéve az alább meghatározott beosztásokkal rendelkezőket."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, a  karbantartási ütemterv létrehozása előtt"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Legutóbbi ár frissítve az összes BOM-ban
@@ -2471,6 +2480,7 @@
 DocType: Warranty Claim,Service Address,Szerviz címe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Bútorok és világítótestek
 DocType: Item,Manufacture,Gyártás
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup cég
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, először a szállítólevelet"
 DocType: Student Applicant,Application Date,Jelentkezési dátum
 DocType: Salary Detail,Amount based on formula,Összeg a képlet alapján
@@ -2483,6 +2493,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db)
 DocType: Sales Invoice,This Document,Ez a dokumentum
 DocType: Installation Note Item,Installed Qty,Telepített Mennyiség
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ön hozzátette
 DocType: Purchase Taxes and Charges,Parenttype,Szülőtípus
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Képzési Eredmény
 DocType: Purchase Invoice,Is Paid,Ez ki van fizetve
@@ -2501,6 +2512,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nincs a fenti kritériumnak megfelelő alkalmazottja VAGY Bérpapírt már létrehozta
 DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása."
 DocType: Payment Entry,Payment Type,Fizetési mód
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
@@ -2532,29 +2544,31 @@
 ,To Produce,Termelni
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Bérszámfejtés
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Felhasználó létrehozás
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Felhasználó létrehozás
 DocType: Packing Slip,Identification of the package for the delivery (for print),Csomag azonosítása a szállításhoz (nyomtatáshoz)
 DocType: Bin,Reserved Quantity,Mennyiség fenntartva
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Kérem adjon meg egy érvényes e-mail címet
 DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Lemaradás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Lemaradás
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Az értékcsökkentési leírás összege az időszakban
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon
 DocType: Account,Income Account,Jövedelem számla
 DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Szállítás
 DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Szállítók hozzáadása
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lásd az 'Anyagköltség számítás módja' a Költség részben
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Előző
 DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz"
 DocType: Payment Entry,Total Allocated Amount,Lefoglalt teljes összeg
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
 DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Naplókönyvelés fizetések származó {0} {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Szoba kapacitás
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Hiv.
 DocType: Budget,Cost Center,Költséghely
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány #
@@ -2566,12 +2580,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály azért készül, hogy az felülírja az árjegyzéket / kedvezmény százalékos meghatározását, néhány feltétel alapján."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Raktárat csak a Készlet bejegyzéssel / Szállítólevéllel / Beszerzési nyugtán keresztül lehet megváltoztatni
 DocType: Employee Education,Class / Percentage,Osztály / Százalékos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Marketing és Értékesítés vezetője
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Jövedelemadó
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Marketing és Értékesítés vezetője
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Jövedelemadó
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
 DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
 DocType: Company,Stock Settings,Készlet beállítások
@@ -2579,7 +2593,6 @@
 DocType: Vehicle,Electric,Elektromos
 DocType: Task,% Progress,% Haladás
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Nyereség / veszteség Eszköz eltávolításán
-DocType: Training Event,Will send an email about the event to employees with status 'Open',E-mailt küld az eseményről a 'Nyitott' státuszú alkalmazottaknak
 DocType: Task,Depends on Tasks,Függ a Feladatoktól
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Mellékletek megjelenítésénak lehetővé tétele kosár bekapcsolása nélkül
@@ -2590,7 +2603,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nincs raktáron
 DocType: Appraisal,HR User,HR Felhasználó
 DocType: Purchase Invoice,Taxes and Charges Deducted,Levont adók és költségek
-apps/erpnext/erpnext/hooks.py +125,Issues,Problémák
+apps/erpnext/erpnext/hooks.py +129,Issues,Problémák
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Állapotnak az egyike kell llennie ennek {0}
 DocType: Sales Invoice,Debit To,Tartozás megterhelése
 DocType: Delivery Note,Required only for sample item.,Szükséges csak a minta elemet.
@@ -2601,19 +2614,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} le van tiltva
 DocType: Supplier,Billing Currency,Számlázási Árfolyam
 DocType: Sales Invoice,SINV-RET-,ÉSZLA-ELLEN-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Nagy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Nagy
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Összes távollétek
 ,Profit and Loss Statement,Az eredmény-kimutatás
 DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma
 ,Sales Browser,Értékesítési böngésző
 DocType: Journal Entry,Total Credit,Követelés összesen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a  {2} készlet bejegyzéssel szemben
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Helyi
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Helyi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Követelések
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Nagy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Nagy
 DocType: Homepage Featured Product,Homepage Featured Product,Kezdőlap Ajánlott termék
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Az Értékelési Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Az Értékelési Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Összesen {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Terület
@@ -2679,7 +2692,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Idő (percekben)
 DocType: Project Task,Working,Folyamatban
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Készlet  folyamat (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Pénzügyi év
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Pénzügyi év
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nem tartozik az  {1} vállalathoz
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nem sikerült megoldani a {0} értékelési pontszámot. Győződjön meg arról, hogy a képlet érvényes."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Költség ezen
@@ -2692,6 +2705,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint"
 DocType: Maintenance Visit,Purposes,Célok
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Kurzusok hozzáadása
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet  több műveletre"
 ,Requested,Kért
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nincs megjegyzés
@@ -2740,7 +2754,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Alkalmazottak hozzáadása
 DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra kicsi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra kicsi
 DocType: Company,Standard Template,Alapértelmezett sablon
 DocType: Training Event,Theory,Elmélet
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
@@ -2761,7 +2775,7 @@
 DocType: SMS Log,No of Sent SMS,Elküldött SMS száma
 DocType: Account,Expense Account,Költség számla
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Szoftver
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Szín
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Szín
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Értékelési Terv kritériumai
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vásárlási megbízások megakadályozása
 DocType: Training Event,Scheduled,Ütemezett
@@ -2783,17 +2797,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A Számlázoztt órák és a Munkaórák ugyanolyan kezelése a munkaidő jelenléti íven
 DocType: Maintenance Visit Purpose,Against Document No,Ellen Dokument sz.
 DocType: BOM,Scrap,Hulladék
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Menj az oktatókhoz
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kezelje a forgalmazókkal.
 DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
 DocType: Assessment Result Tool,Result HTML,Eredmény HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Add diákok
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Add diákok
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Kérjük, válassza ki a {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Sorolja fel az Ön által vásárolt vagy eladott termékeit vagy szolgáltatásait.
 DocType: Employee Attendance Tool,Unmarked Attendance,Jelöletlen Nézőszám
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Kutató
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Kutató
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Beiratkozási eszköz tanuló
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Név vagy e-mail kötelező
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Beérkező minőségi ellenőrzése.
@@ -2809,7 +2825,7 @@
 DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista
 DocType: Employee,You can enter any date manually,Manuálisan megadhat bármilyen dátumot
 DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkentési ráfordítás számla
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Próbaidő períódus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Próbaidő períódus
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban
 DocType: Expense Claim,Expense Approver,Költség Jóváhagyó
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
@@ -2825,7 +2841,7 @@
 DocType: Item,Inspection Required before Delivery,Vizsgálat szükséges a szállítás előtt
 DocType: Item,Inspection Required before Purchase,Vizsgálat szükséges a vásárlás előtt
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Függő Tevékenységek
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,A szervezete
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,A szervezete
 DocType: Fee Component,Fees Category,Díjak Kategóriája
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
@@ -2962,7 +2978,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adjunk hozzá néhány minta bejegyzést
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Távollét kezelő
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Számla által csoportosítva
 DocType: Sales Order,Fully Delivered,Teljesen leszállítva
@@ -2970,6 +2985,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Eszköz / Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy kezdő könyvelési tétel"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Menjen a Programok menüpontra
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Gyártási rendelés nincs létrehozva
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
@@ -2978,7 +2994,7 @@
 ,Stock Projected Qty,Készlet kivetített Mennyiség
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
 DocType: Sales Order,Customer's Purchase Order,Vevői  Beszerzési megrendelés
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és Köteg
 DocType: Warranty Claim,From Company,Cégtől
@@ -2987,8 +3003,9 @@
 DocType: Supplier Scorecard Period,Calculations,számítások
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Érték vagy menny
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Perc
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Perc
 DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Menjen a Szállítókhoz
 ,Qty to Receive,Mennyiség a fogadáshoz
 DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett
 DocType: Grading Scale Interval,Grading Scale Interval,Osztályozás időszak periódusa
@@ -3031,6 +3048,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Szerezd meg beszállítóit
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Menjen a tanfolyamokra
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Üzenet elküldve
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
 DocType: C-Form,II,II
@@ -3042,6 +3060,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A {0} számla nem létezik
 DocType: Project,Project Type,Projekt téma típusa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Különböző tevékenységek költsége
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek  nincsenek felhasználói azonosítói: {1}"
@@ -3063,10 +3082,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Tényleg e szeretné nyújtani az összes Bérpapírt ettől {0} eddig {1}
 DocType: Cheque Print Template,Cheque Height,Csekk magasság
 DocType: Supplier,Supplier Details,Beszállítói adatok
+DocType: Setup Progress,Setup Progress,A telepítés előrehaladása
 DocType: Expense Claim,Approval Status,Jóváhagyás állapota
 DocType: Hub Settings,Publish Items to Hub,Közzéteszi a tételeket a Hubon
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Banki átutalás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Banki átutalás
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Összes ellenőrzése
 DocType: Vehicle Log,Invoice Ref,Számla hiv.
 DocType: Purchase Order,Recurring Order,Ismétlődő rendelés
@@ -3082,6 +3102,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nincs mást mutatnak.
 DocType: Lead,From Customer,Vevőtől
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Hívások
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Egy termék
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,"Sarzsok, kötegek"
 DocType: Project,Total Costing Amount (via Time Logs),Összes Költség Összeg (Időnyilvántartó szerint)
 DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
@@ -3113,7 +3134,6 @@
 DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Összefüggés a Helyettesítő1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Származó nettó a műveletekből
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,pl. ÁFA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. tétel
 DocType: Student Admission,Admission End Date,Felvételi Végdátum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alvállalkozói
@@ -3130,6 +3150,7 @@
 DocType: Assessment Plan,Assessment Plan,Értékelés terv
 DocType: Stock Settings,Limit Percent,Limit Percent
 ,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
 DocType: Assessment Plan,Examiner,Vizsgáztató
 DocType: Student,Siblings,Testvérek
@@ -3152,7 +3173,7 @@
 DocType: Journal Entry,JV-,KT-
 DocType: Topic,Topic Name,Téma neve
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Válassza ki a vállalkozása fajtáját.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Válassza ki a vállalkozása fajtáját.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: ismétlődő bevitelt Referenciák {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik.
 DocType: Asset Movement,Source Warehouse,Forrás raktár
@@ -3187,7 +3208,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttó nyereség / veszteség
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Beszerzési megrendelés tétele leszállítva
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,A Válallkozás neve nem lehet Válallkozás
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,A Válallkozás neve nem lehet Válallkozás
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejlécek a nyomtatási sablonokhoz.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címek nyomtatási sablonokhoz pl. Pro forma számla.
 DocType: Program Enrollment,Walking,Gyalog
@@ -3262,13 +3283,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Kérjük, válasszon Árajánlatot"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
 DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nincs diák ebben
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Menjen a felhasználókhoz
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
@@ -3300,12 +3322,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek
 DocType: Sales Team,Contribution (%),Hozzájárulás (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Felelősségek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Felelősségek
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Az idézet érvényességi ideje lejárt.
 DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla
 DocType: Sales Person,Sales Person Name,Értékesítő neve
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Felhasználók hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Felhasználók hozzáadása
 DocType: POS Item Group,Item Group,Anyagcsoport
 DocType: Item,Safety Stock,Biztonsági készlet
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Haladás % , egy feladatnak nem lehet nagyobb, mint 100."
@@ -3336,11 +3358,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Tanul címe
 DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
 DocType: Purchase Invoice Item,Rate,Arány
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Belső
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Belső
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Cím Neve
 DocType: Stock Entry,From BOM,Anyagjegyzékből
 DocType: Assessment Code,Assessment Code,Értékelés kód
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Alapvető
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Alapvető
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Készlet tranzakciók  {0}  előtt befagyasztották
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pl. kg, egység, darab sz., m"
@@ -3373,7 +3395,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a  munkanap ebben a hónapban."
 DocType: Product Bundle Item,Product Bundle Item,Gyártmány tétel csomag
 DocType: Sales Partner,Sales Partner Name,Vevő partner neve
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Árajánlatkérés
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Árajánlatkérés
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
 DocType: Student Language,Student Language,Diák anyanyelve
 apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők
@@ -3398,12 +3420,10 @@
 DocType: Manufacturer,Limited to 12 characters,Legfeljebb 12 karakter
 DocType: Journal Entry,Print Heading,Címsor nyomtatás
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Összesen nem lehet nulla
-DocType: Training Event Employee,Attended,Részt vett
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számlázási sorozatokat a részvételhez a Beállítás> Számozási sorozatok segítségével"
 DocType: Process Payroll,Payroll Frequency,Bérszámfejtés gyakoriság
 DocType: Asset,Amended From,Módosított feladója
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Nyersanyag
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Nyersanyag
 DocType: Leave Application,Follow via Email,Kövesse e-mailben
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Géppark és gépek
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
@@ -3426,7 +3446,6 @@
 DocType: Mode of Payment,General,Általános
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejléceket (például ÁFA, vám stb.; rendelkezniük kell egyedi nevekkel) és a normál áraikat. Ez létre fog hozni egy szokásos sablont, amely szerkeszthet, és később hozzá adhat még többet."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett  tételhez: {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
 DocType: Journal Entry,Bank Entry,Bank adatbevitel
@@ -3442,15 +3461,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (Menny)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Szórakozás és szabadidő
 DocType: Quality Inspection,Item Serial No,Tétel-sorozatszám
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Készítsen Alkalmazott nyilvántartást
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Készítsen Alkalmazott nyilvántartást
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Összesen meglévő
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Könyvelési kimutatások
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Óra
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Óra
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
 DocType: Lead,Lead Type,Érdeklődés típusa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Havi eladási cél
+DocType: Company,Monthly Sales Target,Havi eladási cél
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
 DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
 DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
@@ -3475,8 +3494,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy {1} nem ad meg idézetet, de az összes elemet idéztük. Az RFQ ajánlat státuszának frissítése."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Frissítse a BOM költségét automatikusan
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Felhasználók létrehozása
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramm
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramm
 DocType: Supplier Scorecard,Per Month,Havonta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
@@ -3494,10 +3513,11 @@
 ,Sales Register,Értékesítési Regisztráció
 DocType: Daily Work Summary Settings Company,Send Emails At,Küldj e-maileket ide
 DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Válassza ki a Domain-ét
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Válassza ki a Domain-ét
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Hozzon hozzá a felhasználókat a szervezetéhez, kivéve magát."
 DocType: Customer Group,Customer Group Name,Vevő csoport neve
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Még nem Vevők!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pénzforgalmi kimutatás
@@ -3506,7 +3526,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming Series {0} beállítást a Beállítás> Beállítások> Nevezési sorozatok segítségével
 DocType: Item,Attributes,Jellemzők
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum
@@ -3526,7 +3545,7 @@
 DocType: Budget Account,Budget Amount,Költségvetés Összeg
 DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dátumtól {0} a {1}Munkavállalónál nem lehet korábban az alkalmazott felvételi  dátumánál {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Kereskedelmi
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kereskedelmi
 DocType: Payment Entry,Account Paid To,Számla kifizetve ennek:
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Szülő tétel {0} nem lehet Készletezett tétel
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Összes termékek vagy szolgáltatások.
@@ -3545,7 +3564,6 @@
 DocType: Training Event,Exam,Vizsga
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
 DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
 DocType: Tax Rule,Billing State,Számlázási Állam
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Átutalás
@@ -3577,7 +3595,7 @@
 DocType: Payment Entry,Account Paid From,Kiegyenlített számla ettől:
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Nyersanyag tételkód
 DocType: Journal Entry,Write Off Based On,Leírja ez alapján
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Érdeklődés készítés
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Érdeklődés készítés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Nyomtatás és papíráruk
 DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Beszállítói e-mailek küldése
@@ -3597,6 +3615,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Ugyanaz a tétel már többször megjelenik. {lista}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint  'Az összes Értékelési csoportok'"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy {1} elemnél
+DocType: Training Event Employee,Optional,Választható
 DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatív értékelési ár nem megengedett
@@ -3629,7 +3648,7 @@
 DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
 DocType: Hub Settings,Seller Country,Eladó Országa
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Közzéteszi a tételt a weboldalon
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Csoportosítsa a tanulókat kötegekbe
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Csoportosítsa a tanulókat kötegekbe
 DocType: Authorization Rule,Authorization Rule,Jóváhagyási szabály
 DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Műszaki adatok
@@ -3689,7 +3708,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Felvétel dátuma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Próbaidő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Próbaidő
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Bér összetevők
 DocType: Program Enrollment Tool,New Academic Year,Új Tanév
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Vissza / Követelés értesítő
@@ -3697,15 +3716,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Teljes fizetett összeg
 DocType: Production Order Item,Transferred Qty,Átvitt Mennyiség
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Tervezés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Tervezés
 DocType: Material Request,Issued,Kiadott Probléma
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység
 DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázott összeg (Idő Nyilvántartó szerint)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Értékesítjük ezt a tételt
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id
 DocType: Payment Request,Payment Gateway Details,Fizetési átjáró  részletei
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Minta adat
 DocType: Journal Entry,Cash Entry,Készpénz bejegyzés
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
 DocType: Leave Application,Half Day Date,Félnapos dátuma
@@ -3722,8 +3739,7 @@
 DocType: Production Order,Total Operating Cost,Teljes működési költség
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be"
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Összes Kapcsolattartó.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Állítsa be célját
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Vállakozás rövidítése
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Vállakozás rövidítése
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,A(z) {0} felhasználó nem létezik
 DocType: Item Attribute Value,Abbreviation,Rövidítés
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Fizetés megadása már létezik
@@ -3735,12 +3751,12 @@
 ,Sales Funnel,Értékesítési csatorna
 apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Rövidítés kötelező
 DocType: Project,Task Progress,Feladat előrehaladása
-apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Szekér
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kosár
 ,Qty to Transfer,Mennyiség az átvitelhez
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Árajánlatok az Érdeklődőknek vagy Vevőknek.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi a zárolt készlet szerkesztését
 ,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Összes vevői csoport
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Összes vevői csoport
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Halmozott Havi
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Adó Sablon kötelező.
@@ -3750,7 +3766,7 @@
 DocType: Account,Temporary,Ideiglenes
 DocType: Program,Courses,Tanfolyamok
 DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Titkár
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Titkár
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, a ""Szavakkal"" mező nem fog látszódni egyik tranzakcióban sem"
 DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritériumok neve
@@ -3759,11 +3775,11 @@
 DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó
 DocType: POS Profile,Apply Discount On,Alkalmazzon kedvezmény ezen
 ,Reqd By Date,Igénylt. Dátum szerint
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,A hitelezők
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Hitelezők
 DocType: Assessment Plan,Assessment Name,Értékelés Név
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Intézet rövidítése
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Intézet rövidítése
 ,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Beszállítói ajánlat
 DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
@@ -3776,7 +3792,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} kötelező a Visszaadáshoz
 DocType: Purchase Order,To Receive,Beérkeztetés
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,felhasznalo@pelda.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,felhasznalo@pelda.com
 DocType: Employee,Personal Email,Személyes emailcím
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Összes variáció
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
@@ -3840,6 +3856,7 @@
 DocType: Maintenance Visit,Customer Feedback,Vevői visszajelzés
 DocType: Account,Expense,Költség
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám"
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Ügyfelek és beszállítók
 DocType: Item Attribute,From Range,Tartpmányból
 DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be az összeszerelési elemek arányát a BOM alapján
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0}
@@ -3854,17 +3871,16 @@
 DocType: Employee,Held On,Tartott
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Gyártási tétel
 ,Employee Information,Alkalmazott adatok
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Ráta (%)
 DocType: Stock Entry Detail,Additional Cost,Járulékos költség
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Beszállítói ajánlat létrehozás
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
 DocType: Quality Inspection,Incoming,Bejövő
 DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Adjon hozzá felhasználókat a szervezetéhez, saját magán kívül"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Alkalmi távollét
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Alkalmi távollét
 DocType: Batch,Batch ID,Köteg ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Megjegyzés: {0}
 ,Delivery Note Trends,Szállítólevelek alakulása
@@ -3881,7 +3897,7 @@
 DocType: Material Request,% Ordered,% Rendezve
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Tanfolyam alapú Tanuló csoport, a Tanfolyamon érvényesítésre kerül minden hallgató aki beiratkozott a tanfolyamra a Program beiratkozáskor."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Adja meg Email címeket, vesszővel elválasztva, számlát automatikusan küldjük az adott időpontban"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Darabszámra fizetett munka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Darabszámra fizetett munka
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Átlagos vásárlási  érték
 DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
 DocType: Employee,History In Company,Előzmények a cégnél
@@ -3901,10 +3917,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kamatláb (%) Éves
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Ideiglenes számlák
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Fekete
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Fekete
 DocType: BOM Explosion Item,BOM Explosion Item,ANYGJZ Robbantott tétel
 DocType: Account,Auditor,Könyvvizsgáló
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} előállított tétel(ek)
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Tudj meg többet
 DocType: Cheque Print Template,Distance from top edge,Távolság felső széle
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
 DocType: Purchase Invoice,Return,Visszatérés
@@ -3941,6 +3958,7 @@
 DocType: Employee,Reports to,Jelentések
 ,Unpaid Expense Claim,Kifizetetlen költség követelés
 DocType: Payment Entry,Paid Amount,Fizetett összeg
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Fedezze fel az értékesítési ciklust
 DocType: Assessment Plan,Supervisor,Felügyelő
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához
@@ -3949,7 +3967,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Minőségbiztosítás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Minőségbiztosítás
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
 DocType: Employee Loan,Repay Fixed Amount per Period,Fix összeg visszafizetése időszakonként
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}"
@@ -4019,10 +4037,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
 DocType: Company,Distribution,Képviselet
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kifizetett Összeg
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projekt téma menedzser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekt téma menedzser
 ,Quoted Item Comparison,Ajánlott tétel összehasonlítás
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Átfedés a {0} és {1} között
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Feladás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Feladás
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Eszközérték ezen
 DocType: Account,Receivable,Bevételek
@@ -4058,6 +4076,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes BOM-ban
 DocType: Vehicle,Vehicle,Jármű
 DocType: Purchase Invoice,In Words,Szavakkal
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani
 DocType: POS Profile,Item Groups,Tétel Csoportok
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Ma van {0} születésnapja!
 DocType: Production Planning Tool,Material Request For Warehouse,Anyagigénylés raktárba
@@ -4080,6 +4099,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
 DocType: Salary Slip,Salary Slip,Bérpapír
 DocType: Lead,Lost Quotation,Elveszett árajánlat
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Diákcsomagok
 DocType: Pricing Rule,Margin Rate or Amount,Árkülönbözeti ár vagy Összeg
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Határidô"" szükséges"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Létrehoz csomagolási jegyet a szállítani kívánt csomagokhoz. A csomag szám, a doboz tartalma, és a súlya kiértesítéséhez használja."
@@ -4092,7 +4112,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Értékelés eredménye részlet
 DocType: Employee Education,Employee Education,Alkalmazott képzése
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
 DocType: Salary Slip,Net Pay,Nettó fizetés
 DocType: Account,Account,Számla
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Széria sz. {0} már beérkezett
@@ -4104,13 +4124,13 @@
 DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Érvénytelen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Betegszabadság
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Betegszabadság
 DocType: Email Digest,Email Digest,Összefoglaló email
 DocType: Delivery Note,Billing Address Name,Számlázási cím neve
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Áruházak
 ,Item Delivery Date,Szállítási dátum
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Állítsa be az Iskolát az ERPNext-ben
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Állítsa be az Iskolát az ERPNext-ben
 DocType: Sales Invoice,Base Change Amount (Company Currency),Bázis váltó összeg (Vállalat pénzneme)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Először mentse el a dokumentumot.
@@ -4127,9 +4147,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
 DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format
 DocType: C-Form,Series,Sorozat
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Termékek hozzáadása
 DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
 DocType: Item Group,Item Classification,Tétel osztályozás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartási látogatás célja
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Időszak
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Főkönyvi számla
@@ -4179,13 +4200,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
 DocType: Purchase Invoice Item,Price List Rate,Árlista árak
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Árajánlatok létrehozása vevők részére
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Értékelés eredménye
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
 DocType: Project,Expected Start Date,Várható indulás dátuma
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress művelet
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,A művelet pénznemének meg kell egyeznie a Fizetési átjáró pénznemével
 DocType: Payment Entry,Receive,Beérkeztetés
@@ -4207,7 +4229,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gyártási rendelést: {0} be kell benyújtani
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Szállítói mutatószámok kritériumai
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Állítson be egy elérni kívánt értékesítési célt.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tanfolyam kötelező ebben a sorban {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4235,6 +4256,7 @@
 DocType: Fee Structure,Student Category,Tanuló kategória
 DocType: Announcement,Student,Diák
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Vállalkozás egység (osztály) törzsadat.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Menj a szobákba
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
 DocType: Email Digest,Pending Quotations,Függő árajánlatok
@@ -4254,7 +4276,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Diákcsoport készítő eszköz
 DocType: Item,Variant Based On,Változat ez alapján
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Összesen kijelölés súlyozásának 100% -nak kell lennie. Ez:  {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Ön Beszállítói
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ön Beszállítói
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
 DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
@@ -4276,8 +4298,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése
 DocType: Payment Reconciliation,From Invoice Date,Számla dátumától
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Számlázási pénznemnek ugyanannak vagy a vállalat vagy a Ügyfél vállalatának alapértelmezett pénznemének kell lennie.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Hagyja beváltása
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Mit csinál?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Hagyja beváltása
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mit csinál?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Raktárba
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Minden Student Felvételi
 ,Average Commission Rate,Átlagos jutalék mértéke
@@ -4287,8 +4309,8 @@
 DocType: School House,House Name,Ház név
 DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Frissítse a többletköltségeket a tétel beszerzési költségének kiszámítására
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektromos
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektromos
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok"
 DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Ki - Be)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Sor {0}: átváltási árfolyam kötelező
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0}
@@ -4350,6 +4372,7 @@
 DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
 DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a vezető nevét a lead {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}"
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen."
@@ -4374,7 +4397,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New számla név
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
 DocType: Selling Settings,Settings for Selling Module,Beállítások az Értékesítés modulhoz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Ügyfélszolgálat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Ügyfélszolgálat
 DocType: BOM,Thumbnail,Miniatűr
 DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Jelentkezőnek munkát ajánl
@@ -4395,10 +4418,11 @@
 DocType: Sales Order,Printing Details,Nyomtatási Részletek
 DocType: Task,Closing Date,Benyújtási határidő
 DocType: Sales Order Item,Produced Quantity,"Termelt mennyiség,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Mérnök
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mérnök
 DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Menjen a cikkekhez
 DocType: Sales Partner,Partner Type,Partner típusa
 DocType: Purchase Taxes and Charges,Actual,Tényleges
 DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény
@@ -4415,13 +4439,15 @@
 DocType: Item Reorder,Re-Order Level,Újra-rendelési szint
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Adjon tételeket és tervezett Mennyiséget amellyel növelni szeretné a gyártási megrendeléseket, vagy töltse le a nyersanyagokat  elemzésre."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Részidős
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Részidős
 DocType: Employee,Applicable Holiday List,Alkalmazandó Ünnepek listája
 DocType: Employee,Cheque,Csekk
+DocType: Training Event,Employee Emails,Munkavállalói e-mailek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Sorozat Frissítve
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type kötelező
 DocType: Item,Serial Number Series,Széria sz. sorozat
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Raktár kötelező az {1} sorban lévő {0} tételhez
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programok hozzáadása
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
 DocType: Issue,First Responded On,Első válasz időpontja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása a tételeknek több csoportban
@@ -4462,7 +4488,7 @@
 DocType: Customer Group,Parent Customer Group,Szülő Vevő csoport
 DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
 DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Felmondási idő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Felmondási idő
 DocType: Asset Category,Asset Category Name,Vagyoneszköz Kategória neve
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Ez egy forrás terület, és nem lehet szerkeszteni."
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Új értékesítési személy neve
@@ -4476,7 +4502,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Beszerzési költség tétel
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mutassa a nulla értékeket
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a  gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával."
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Telepítsen egy egyszerű weboldalt a vállalkozásunkhoz
 DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
 DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői rendelési tétel
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
@@ -4493,6 +4518,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Mérleg
 DocType: Room,Seating Capacity,Ülőhely kapacitás
 DocType: Issue,ISS-,PROBL-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,A tételhez
 DocType: Project,Total Expense Claim (via Expense Claims),Teljes Költség Követelés (költségtérítési igényekkel)
 DocType: GST Settings,GST Summary,GST Összefoglaló
 DocType: Assessment Result,Total Score,Összesített pontszám
@@ -4553,7 +4579,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Beszerzés összege
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Alkalmazotti juttatások
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Alkalmazotti juttatások
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a  {1} sorban lévő {0} tétel mennyiségével
 DocType: Production Order,Manufactured Qty,Gyártott menny.
 DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
@@ -4615,7 +4641,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% anyag tétel szállítva ehhez a Vevői Rendeléshez
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record elem mozgását.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Állítsa be a fizetés alapértelmezett módját
-DocType: Training Event Employee,Withdrawn,Visszavont
 DocType: Hub Settings,Hub Settings,Hub Beállítások
 DocType: Project,Gross Margin %,Bruttó árkülönbözet %
 DocType: BOM,With Operations,Műveletek is
@@ -4636,7 +4661,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Tétel:  {0}, egy sablon, kérjük, válasszon variánst"
 DocType: Asset,Asset Category,Vagyoneszköz kategória
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Beszerzési megrendelő
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettó fizetés nem lehet negatív
 DocType: Assessment Plan,Room,Szoba
 DocType: Purchase Order,Advance Paid,A kifizetett előleg
@@ -4654,7 +4678,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","A (z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni."
 DocType: Employee Loan,Loan Type,Hitel típus
 DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Hitelkártya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Hitelkártya
 DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciókhoz.
 DocType: Purchase Invoice,Next Date,Következő dátum
@@ -4667,11 +4691,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Levont adók és költségek (a vállalkozás pénznemében)
 DocType: Item Group,General Settings,Általános beállítások
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Pénznemből és pénznembe nem lehet ugyanaz
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Add oktatókat
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Menteni kell az űrlapot folytatás előtt
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Kérjük, először válassza ki a Vállalkozást"
 DocType: Item Attribute,Numeric Values,Numerikus értékek
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo csatolása
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Készletszintek
 DocType: Customer,Commission Rate,Jutalék értéke
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:
@@ -4699,7 +4724,7 @@
 DocType: Supplier Scorecard,Indicator Color,Jelzőfény
 DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Kiemelt Termék
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Tervező
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Tervező
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon
 DocType: Serial No,Delivery Details,Szállítási adatok
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
@@ -4714,7 +4739,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $$ stb. a pénznemek mellett."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Fél Nap)
 DocType: Supplier,Credit Days,Követelés Napok
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tanuló köteg létrehozás
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
 DocType: Leave Type,Is Carry Forward,Ez átvitt
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Elemek lekérése Anyagjegyzékből
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés idő napokban

erpnext/translations/id.csv

diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 189ed2f..c6dec69 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nama Konsumen
 DocType: Vehicle,Natural Gas,Gas alam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Tidak ada slip Saldo yang diajukan untuk diproses.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplikasi Cuti Baru
 ,Batch Item Expiry Status,Batch Barang kadaluarsa Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
 DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Tampilkan Varian
 DocType: Academic Term,Academic Term,Jangka akademik
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Pekerjaan dalam proses
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
 DocType: Employee,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Akuntan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Akuntan
 DocType: Cost Center,Stock User,Pengguna Stok
 DocType: Company,Phone No,No Telepon yang
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadwal Kursus dibuat:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
 DocType: Packed Item,Parent Detail docname,Induk Detil docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
 DocType: Item Attribute,Increment,Kenaikan
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
 DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat dicentang, karena ada catatan Asset terhadap item"
 DocType: Vehicle Service,Brake Oil,rem Minyak
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
 DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Silakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
 DocType: Lead,Product Enquiry,Produk Enquiry
 DocType: Academic Term,Schools,sekolah
 DocType: School Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokasi acara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Impor Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
 DocType: SMS Center,All Contact,Semua Kontak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gaji Tahunan
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Beban Stok
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Cukup masukkan Preferred Kontak Email
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
  Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Contoh: Matematika Dasar
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Contoh: Matematika Dasar
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Pengaturan untuk modul HR
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Permintaan Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Eksekusi
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Tambahkan Kamar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Eksekusi
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
 DocType: Serial No,Maintenance Status,Status pemeliharaan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Order Penjualan
 DocType: Purchase Taxes and Charges,Valuation,Valuation
 ,Purchase Order Trends,Trend Order Pembelian
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Pergi ke pelanggan
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
 DocType: Sales Partner,Partner website,situs mitra
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambahkan Barang
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nama Kontak
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nama Kontak
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
 DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,cuti per Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,cuti per Tahun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
 DocType: Email Digest,Profit & Loss,Rugi laba
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
 DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimum Order Qty
 DocType: Pricing Rule,Supplier Type,Supplier Type
 DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Dikonfirmasi Order dari Konsumen.
 DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
 DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
 DocType: Lead,Suggestions,Saran
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Pengaturan Sudah Selesai!!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Jumlah Catatan Kredit
 ,Finished Goods,Stok Barang Jadi
 DocType: Delivery Note,Instructions,Instruksi
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Purchase Order
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
 ,Purchase Register,Register Pembelian
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,Nama pemeriksa
 DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga
 DocType: Delivery Note,% Installed,% Terpasang
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
 DocType: Purchase Invoice,Supplier Name,Nama Supplier
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
@@ -488,13 +491,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
 DocType: Vehicle Service,Oil Change,Ganti oli
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Tidak Dimulai
 DocType: Lead,Channel Partner,Chanel Mitra
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
 DocType: SMS Log,Sent On,Dikirim Pada
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Valid Upto
 DocType: Training Event,Workshop,Bengkel
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Panggil Pesanan Pembelian
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bagian yang cukup untuk Membangun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Petugas Administrasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Petugas Administrasi
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Silakan pilih Kursus
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Silakan pilih Perusahaan
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
 ,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
 DocType: Sales Invoice,Offline POS Name,POS Offline Nama
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikasi siswa
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%
 DocType: Sales Order,To Deliver,Mengirim
 DocType: Purchase Invoice Item,Item,Barang
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Tentukan jenis proyek.
 DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup Anda
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Untuk referensi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pindahkan Barang
 DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
 DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
 DocType: Supplier,Prevent RFQs,Mencegah RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Membuat Sales Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Silakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
 DocType: Project Task,Project Task,Tugas Proyek
 ,Lead Id,Id Kesempatan
 DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Penulisan Proposal
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Penulisan Proposal
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Manajemen Kredit Karyawan
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manajer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manajer
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
 DocType: Sales Person,Sales Person Targets,Target Sales Person
 DocType: Installation Note,IN-,DI-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Akun / Rekening
 DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entri pembayaran sudah dibuat
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
 DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
 DocType: Mode of Payment Account,Default Account,Akun Standar
 DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tambahkan Perusahaan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
 DocType: BOM,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
 DocType: Warranty Claim,CI-,cipher
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
 DocType: Vehicle,Acquisition Date,Tanggal akuisisi
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Terima kasih untuk bisnis Anda!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan Support dari Konsumen
+DocType: Setup Progress Action,Action Doctype,Doctype Aksi
 ,Production Order Stock Report,Produksi Laporan Stock Pesanan
 DocType: HR Settings,Retirement Age,Umur pensiun
 DocType: Bin,Moving Average Rate,Tingkat Moving Average
 DocType: Production Planning Tool,Select Items,Pilih Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Lembaga Penyiapan
 DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
 DocType: Request for Quotation Supplier,Quote Status,Status Kutipan
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,Tren Nota Penerimaan
 DocType: Process Payroll,Bimonthly,dua bulan sekali
 DocType: Vehicle Service,Brake Pad,Pedal Rem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Penelitian & Pengembangan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
 DocType: Company,Registration Details,Detail Pendaftaran
 DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Hari Kerja
 DocType: Serial No,Incoming Rate,Harga Penerimaan
 DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
 DocType: Job Applicant,Hold,Ditahan
 DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,MEMIMPIN-
 DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Merek
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Merek
 DocType: Employee,Exit Interview Details,Detail Exit Interview
 DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
 DocType: Asset,Purchase Invoice,Faktur Pembelian
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,Biaya Listrik
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
 DocType: Item,Inspection Criteria,Kriteria Inspeksi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
 DocType: BOM Website Item,BOM Website Item,BOM Situs Barang
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
 DocType: Timesheet Detail,Bill,Tagihan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Putih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Jadwal Kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opsi Persediaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opsi Persediaan
 DocType: Journal Entry Account,Expense Claim,Biaya Klaim
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Jumlah untuk {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabel atribut wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak dapat negatif
+DocType: Training Event,Self-Study,Belajar sendiri
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Diskon
 DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
 DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Informasi Kontak
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Stok Entri
 DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Hasil
 DocType: Item,Default Supplier,Supplier Standar
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
 DocType: Employee Loan,Repayment Schedule,Jadwal pembayaran
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
 DocType: School Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Usia Pemimpin Minimum (Hari)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,semua BOMs
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Proyek Kolaborasi Undangan
 DocType: Salary Slip,Deductions,Pengurangan
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Nama Aksi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tidak ada Permintaan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain '{0}' sudah ada terhadap {1} '{2}' untuk tahun fiskal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Manajemen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Manajemen
 DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,BEGITU-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Silakan pilih awalan terlebih dahulu
 DocType: Employee,O-,HAI-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Penelitian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Penelitian
 DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
 DocType: Announcement,All Students,Semua murid
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
 DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
 DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
 DocType: GL Entry,Against Voucher,Terhadap Voucher
 DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan Permintaan Kuotasi baru
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kecil
 DocType: Employee,Employee Number,Jumlah Karyawan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
 DocType: Project,% Completed,Selesai %
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
 DocType: Employee,Place of Issue,Tempat Issue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrak
 DocType: Email Digest,Add Quote,Tambahkan Kutipan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produk atau Jasa
 DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Depresiasi Aset Entri secara otomatis
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Perangkat keras
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Perangkat keras
 DocType: Sales Order,Recurring Upto,berulang Upto
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Silakan pilih sebuah Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kriteria penilaian
 DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Harap perbarui status Anda untuk acara pelatihan ini
 DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Silakan pilih batch untuk item batched
 DocType: Asset,Depreciation Schedules,Jadwal penyusutan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
 DocType: Activity Cost,Projects,Proyek
 DocType: Payment Request,Transaction Currency,Mata uang transaksi
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Batch-Wise Balance Sejarah
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,pengaturan cetak diperbarui dalam format cetak masing
 DocType: Package Code,Package Code,Kode paket
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Magang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Magang
 DocType: Purchase Invoice,Company GSTIN,Perusahaan GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Aturan pajak untuk transaksi.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kami membeli item ini
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
 DocType: Shipping Rule,Shipping Account,Account Pengiriman
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Aset Nama
 DocType: Project,Task Weight,tugas Berat
 DocType: Shipping Rule Condition,To Value,Untuk Dinilai
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Belum ditambahkan alamat
 DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analis
 DocType: Item,Inventory,Inventarisasi
 DocType: Item,Sales Details,Detail Penjualan
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
 DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
 DocType: Item,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,pemerintahan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,pemerintahan
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,nama institusi
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,nama institusi
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Masukkan pembayaran Jumlah
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varian
 DocType: Company,Services,Jasa
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Tanggal Meninggalkan
 DocType: Pricing Rule,For Price List,Untuk Daftar Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Buat Memimpin
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Memimpin
 DocType: Maintenance Schedule,Schedules,Jadwal
 DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Merek Nama
 DocType: Purchase Receipt,Transporter Details,Detail transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kotak
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kotak
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mungkin Pemasok
 DocType: Budget,Monthly Distribution,Distribusi bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Klaim untuk biaya perusahaan.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
 DocType: Company,Default Holiday List,Standar Daftar Hari Libur
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Membuat Quotation
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Quotation
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lainnya
 DocType: Dependent Task,Dependent Task,Tugas Dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
 DocType: Company,Default Values,Nilai Default
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuensi} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
 DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
 DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
 DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
 DocType: Sales Invoice,Packed Items,Produk Kemasan
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
 DocType: Employee,Date Of Retirement,Tanggal Pensiun
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Material Request,Transferred,Ditransfer
 DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Perpisahan pajak
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Sales Invoice,Place of Supply,Tempat Pasokan
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan
 ,Item-wise Sales Register,Item-wise Daftar Penjualan
 DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Saldo awal
 DocType: Asset,Depreciation Method,Metode penyusutan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
 DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Utama
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varian
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
 DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pembayaran
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Mengelola pesanan Anda
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
 DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
 DocType: Course,Course Abbreviation,Singkatan saja
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Jumlah Aktual
 DocType: Sales Invoice Item,References,Referensi
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Rekan
-DocType: Company,Sales Target,Target Penjualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Rekan
 DocType: Asset Movement,Asset Movement,Gerakan aset
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Cart baru
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
 DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
 DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
 DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
 DocType: Item,Has Variants,Memiliki Varian
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui tanggapan
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
 DocType: Student Admission,Application Form Route,Form aplikasi Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Konsumen
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,misalnya 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
 DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
 ,Amount to Deliver,Jumlah untuk Dikirim
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produk atau Jasa
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
 DocType: Guardian,Guardian Interests,wali Minat
 DocType: Naming Series,Current Value,Nilai saat ini
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pasangan
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pasangan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
 DocType: Asset,Depreciation Schedule,Jadwal penyusutan
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
 DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman
 DocType: Supplier Scorecard Period,Period Score,Skor Periode
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Tambahkan Pelanggan
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Tambahkan Pelanggan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
 DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
 DocType: Purchase Order,Delivered,Dikirim
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
 DocType: Salary Slip,net pay info,net Info pay
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
 DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
 DocType: Loan Type,Loan Name,pinjaman Nama
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual
 DocType: Student Siblings,Student Siblings,Saudara mahasiswa
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Satuan
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Satuan
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Silakan tentukan Perusahaan
 ,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
 DocType: Student Admission,Eligibility,kelayakan
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Lead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Lead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda"
 DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual
 DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
 DocType: Purchase Taxes and Charges,Deduct,Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Deskripsi Bidang Kerja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Deskripsi Bidang Kerja
 DocType: Student Applicant,Applied,Terapan
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty per Stok UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +98,Shipments,Pengiriman
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
 DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen
 DocType: BOM,Scrap Material Cost,Scrap Material Biaya
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,menambahkan Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,menambahkan Timesheets
 DocType: Vehicle Service,Service Item,layanan Barang
 DocType: Bank Guarantee,Bank Guarantee,Garansi Bank
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut:
 DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
 DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
 DocType: Production Order,In Process,Dalam Proses
@@ -2173,7 +2183,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
 DocType: Quotation Item,Stock Balance,Balance Nilai Stok
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak
 DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
@@ -2190,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Full-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Full-time
 DocType: Salary Structure,Employees,Para karyawan
 DocType: Employee,Contact Details,Kontak Detail
 DocType: C-Form,Received Date,Diterima Tanggal
@@ -2201,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
 DocType: Stock Entry,Total Incoming Value,Total nilai masuk
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit Untuk diperlukan
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
 DocType: Offer Letter Term,Offer Term,Penawaran Term
@@ -2252,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan
 DocType: Program Enrollment,Student Batch,Mahasiswa Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,membuat Siswa
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
 DocType: Leave Block List Date,Block Date,Blokir Tanggal
@@ -2311,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material/Stok Barang
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pilih akun berubah jumlah
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
 DocType: Stock Settings,Allow Negative Stock,Izinkkan Stok Negatif
 DocType: Installation Note,Installation Note,Nota Installasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Tambahkan Pajak
 DocType: Topic,Topic,Tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Arus Kas dari Pendanaan
 DocType: Budget Account,Budget Account,Akun anggaran
@@ -2349,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
 DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
 DocType: Purchase Invoice,Credit To,Kredit Untuk
@@ -2368,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensasi Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensasi Off
 DocType: Offer Letter,Accepted,Diterima
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasi
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2392,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} harus negatif dalam dokumen pulang
 ,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
 DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Alamat Layanan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel dan perlengkapan
 DocType: Item,Manufacture,Pembuatan
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Penyiapan Perusahaan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
 DocType: Student Applicant,Application Date,Tanggal Aplikasi
 DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Sales Invoice,This Document,Dokumen ini
 DocType: Installation Note Item,Installed Qty,Terpasang Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Anda menambahkan
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,pelatihan Hasil
 DocType: Purchase Invoice,Is Paid,Telah dibayar
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
 DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
 DocType: Payment Entry,Payment Type,Jenis Pembayaran
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
@@ -2573,29 +2585,31 @@
 ,To Produce,Untuk Menghasilkan
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Daftar gaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,membuat Pengguna
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,membuat Pengguna
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
 DocType: Bin,Reserved Quantity,Reserved Kuantitas
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Harap masukkan alamat email yang benar
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tunggakan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default
 DocType: Account,Income Account,Akun Penghasilan
 DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Pengiriman
 DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tambahkan Pemasok
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya
 DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
 DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapasitas Kamar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Biaya Pusat
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
 DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Pajak Penghasilan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Pajak Penghasilan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
 DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
 DocType: Company,Stock Settings,Pengaturan Stok
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,listrik
 DocType: Task,% Progress,% Selesai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan mengirim email tentang acara untuk pegawai dengan status 'Open'
 DocType: Task,Depends on Tasks,Tergantung pada Tugas
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Group Konsumen Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Habis
 DocType: Appraisal,HR User,HR Pengguna
 DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-apps/erpnext/erpnext/hooks.py +125,Issues,Isu
+apps/erpnext/erpnext/hooks.py +129,Issues,Isu
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
 DocType: Sales Invoice,Debit To,Debit Untuk
 DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} dinonaktifkan
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra Besar
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumlah Daun
 ,Profit and Loss Statement,Laba Rugi
 DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
 ,Sales Browser,Browser Penjualan
 DocType: Journal Entry,Total Credit,Jumlah Kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,[Daerah
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Besar
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Semua Grup Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Semua Grup Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Wilayah
@@ -2732,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Waktu (dalam menit)
 DocType: Project Task,Working,Kerja
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Tahun Keuangan
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Tahun Keuangan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Biaya seperti pada
@@ -2745,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
 DocType: Maintenance Visit,Purposes,Tujuan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Tambahkan kursus
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
 ,Requested,Diminta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Tidak ada Keterangan
@@ -2793,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tambahkan Karyawan
 DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Ekstra Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Ekstra Kecil
 DocType: Company,Standard Template,Template standar
 DocType: Training Event,Theory,Teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
@@ -2814,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
 DocType: Account,Expense Account,Beban Akun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Warna
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
 DocType: Training Event,Scheduled,Dijadwalkan
@@ -2836,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
 DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
 DocType: BOM,Scrap,Membatalkan
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Pergi ke instruktur
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
 DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
 DocType: Assessment Result Tool,Result HTML,hasil HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Tambahkan Siswa
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Siswa
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Silahkan pilih {0}
 DocType: C-Form,C-Form No,C-Form ada
 DocType: BOM,Exploded_items,Pembesaran Item
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
 DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Peneliti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Peneliti
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan mutu barang masuk
@@ -2862,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
 DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
 DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Masa percobaan
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
 DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
@@ -2878,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
 DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Organisasi Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisasi Anda
 DocType: Fee Component,Fees Category,biaya Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Silahkan masukkan menghilangkan date.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3015,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambah beberapa catatan sampel
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Manajemen Cuti
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group by Akun
 DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
@@ -3023,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Buka Program
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Pesanan produksi tidak diciptakan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
@@ -3031,7 +3047,7 @@
 ,Stock Projected Qty,Stock Proyeksi Jumlah
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Kutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Kutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda"
 DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
 DocType: Warranty Claim,From Company,Dari Perusahaan
@@ -3040,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,Perhitungan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Menit
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Menit
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Pergi ke Pemasok
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3084,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Dapatkan Pemasok Dengan
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Pergi ke kursus
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat ditetapkan sebagai buku
 DocType: C-Form,II,II
@@ -3095,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akun {0} tidak ada
 DocType: Project,Project Type,Jenis proyek
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Biaya berbagai kegiatan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
 DocType: Cheque Print Template,Cheque Height,Cek Tinggi
 DocType: Supplier,Supplier Details,Rincian Supplier
+DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Approval Status
 DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transfer Kliring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer Kliring
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Periksa Semua
 DocType: Vehicle Log,Invoice Ref,faktur Ref
 DocType: Purchase Order,Recurring Order,Order Berulang
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
 DocType: Lead,From Customer,Dari Konsumen
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Panggilan
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produk
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Batches
 DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3166,7 +3187,6 @@
 DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Kas Bersih dari Operasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,misalnya PPN
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-kontraktor
@@ -3183,6 +3203,7 @@
 DocType: Assessment Plan,Assessment Plan,Rencana penilaian
 DocType: Stock Settings,Limit Percent,batas Persen
 ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
 DocType: Assessment Plan,Examiner,Pemeriksa
 DocType: Student,Siblings,saudara
@@ -3205,7 +3226,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,topik Nama
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Pilih jenis bisnis anda.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pilih jenis bisnis anda.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
 DocType: Asset Movement,Source Warehouse,Sumber Gudang
@@ -3240,7 +3261,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Laba Kotor / Rugi
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
 DocType: Program Enrollment,Walking,Berjalan
@@ -3315,13 +3336,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Silakan pilih Kutipan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
 DocType: Company,Default Cash Account,Standar Rekening Kas
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Tidak ada siswa
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Buka Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
@@ -3353,12 +3375,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
 DocType: Sales Team,Contribution (%),Kontribusi (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Tanggung Jawab
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Tanggung Jawab
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
 DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
 DocType: Sales Person,Sales Person Name,Penjualan Person Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Tambah Pengguna
 DocType: POS Item Group,Item Group,Item Grup
 DocType: Item,Safety Stock,Persediaan keselamatan
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
@@ -3389,11 +3411,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
 DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
 DocType: Purchase Invoice Item,Rate,Menilai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Menginternir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Menginternir
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nama alamat
 DocType: Stock Entry,From BOM,Dari BOM
 DocType: Assessment Code,Assessment Code,Kode penilaian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Dasar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Dasar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
@@ -3426,7 +3448,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
 DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Permintaan Kutipan
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Permintaan Kutipan
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
 DocType: Student Language,Student Language,Bahasa siswa
 apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
@@ -3451,12 +3473,10 @@
 DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
 DocType: Journal Entry,Print Heading,Cetak Pos
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh nol
-DocType: Training Event Employee,Attended,dihadiri
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
 DocType: Process Payroll,Payroll Frequency,Payroll Frekuensi
 DocType: Asset,Amended From,Diubah Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Bahan Baku
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Bahan Baku
 DocType: Leave Application,Follow via Email,Ikuti via Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tanaman dan Mesin
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
@@ -3479,7 +3499,6 @@
 DocType: Mode of Payment,General,Umum
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
 DocType: Journal Entry,Bank Entry,Bank Entri
@@ -3495,15 +3514,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
 DocType: Quality Inspection,Item Serial No,Item Serial No
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Buat Rekaman Karyawan
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Buat Rekaman Karyawan
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Hadir
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Laporan akuntansi
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Jam
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
 DocType: Lead,Lead Type,Timbal Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Target Penjualan Bulanan
+DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
 DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
 DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
@@ -3528,8 +3547,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM Cost secara otomatis
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Buat Pengguna
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per bulan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
@@ -3547,10 +3566,11 @@
 ,Sales Register,Daftar Penjualan
 DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di
 DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Pilih Domain Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pilih Domain Anda
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
 DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Belum ada pelanggan
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Laporan arus kas
@@ -3559,7 +3579,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
 DocType: Item,Attributes,Atribut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Cukup masukkan Write Off Akun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
@@ -3579,7 +3598,7 @@
 DocType: Budget Account,Budget Amount,Jumlah anggaran
 DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Komersial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Komersial
 DocType: Payment Entry,Account Paid To,Akun Dibayar Untuk
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
@@ -3598,7 +3617,6 @@
 DocType: Training Event,Exam,Ujian
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
 DocType: Leave Allocation,Unused leaves,cuti terpakai
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Negara penagihan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3630,7 +3648,7 @@
 DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
 DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Memimpin
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Memimpin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis
 DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Kirim Pemasok Email
@@ -3650,6 +3668,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Item yang sama telah beberapa kali dimasukkan. {daftar}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
+DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
@@ -3682,7 +3701,7 @@
 DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
 DocType: Hub Settings,Seller Country,Penjual Negara
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikasikan Produk di Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Kelompok siswa Anda dalam batch
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch
 DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
 DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
@@ -3742,7 +3761,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Percobaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Percobaan
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
 DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Kembali / Nota Kredit
@@ -3750,15 +3769,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Total Dibayar
 DocType: Production Order Item,Transferred Qty,Ditransfer Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Perencanaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Perencanaan
 DocType: Material Request,Issued,Diterbitkan
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Kami menjual item ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
 DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Contoh data
 DocType: Journal Entry,Cash Entry,Entri Kas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
 DocType: Leave Application,Half Day Date,Tanggal Setengah Hari
@@ -3775,8 +3792,7 @@
 DocType: Production Order,Total Operating Cost,Total Biaya Operasional
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Tetapkan Target Anda
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Singkatan Perusahaan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak ada
 DocType: Item Attribute Value,Abbreviation,Singkatan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Masuk pembayaran sudah ada
@@ -3793,7 +3809,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Semua Grup Konsumen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Semua Grup Konsumen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template pajak adalah wajib.
@@ -3803,7 +3819,7 @@
 DocType: Account,Temporary,Sementara
 DocType: Program,Courses,Kursus
 DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretaris
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
 DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
@@ -3816,7 +3832,7 @@
 DocType: Assessment Plan,Assessment Name,penilaian Nama
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Singkatan Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Singkatan Institute
 ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
@@ -3829,7 +3845,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pengembalian
 DocType: Purchase Order,To Receive,Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email Pribadi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
@@ -3894,6 +3910,7 @@
 DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan
 DocType: Account,Expense,Biaya
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Pelanggan dan Pemasok
 DocType: Item Attribute,From Range,Dari Rentang
 DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
@@ -3908,17 +3925,16 @@
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksi Stok Barang
 ,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
 DocType: Quality Inspection,Incoming,Incoming
 DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Tambah pengguna ke organisasi anda, selain anda sendiri"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Santai Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Santai Cuti
 DocType: Batch,Batch ID,Batch ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Catatan: {0}
 ,Delivery Note Trends,Tren pengiriman Note
@@ -3935,7 +3951,7 @@
 DocType: Material Request,% Ordered,% Tersusun
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Harga Beli Rata-rata
 DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
 DocType: Employee,History In Company,Sejarah Dalam Perusahaan
@@ -3955,10 +3971,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
 DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Hitam
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Hitam
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang
 DocType: Account,Auditor,Akuntan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} item diproduksi
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Belajarlah lagi
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
 DocType: Purchase Invoice,Return,Kembali
@@ -3995,6 +4012,7 @@
 DocType: Employee,Reports to,Laporan untuk
 ,Unpaid Expense Claim,Tunggakan Beban Klaim
 DocType: Payment Entry,Paid Amount,Dibayar Jumlah
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Jelajahi Siklus Penjualan
 DocType: Assessment Plan,Supervisor,Pengawas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,On line
 ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
@@ -4003,7 +4021,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Manajemen Kualitas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Manajemen Kualitas
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
 DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
@@ -4073,10 +4091,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
 DocType: Company,Distribution,Distribusi
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Jumlah Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Manager Project
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Manager Project
 ,Quoted Item Comparison,Dikutip Barang Perbandingan
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Pengiriman
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada
 DocType: Account,Receivable,Piutang
@@ -4112,6 +4130,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Update harga terbaru di semua BOM
 DocType: Vehicle,Vehicle,Kendaraan
 DocType: Purchase Invoice,In Words,Dalam Kata
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
 DocType: POS Profile,Item Groups,Grup Item
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
 DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
@@ -4134,6 +4153,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
 DocType: Salary Slip,Salary Slip,Slip Gaji
 DocType: Lead,Lost Quotation,Quotation hilang
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batch Siswa
 DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Sampai Dengan Tanggal' harus diisi
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
@@ -4146,7 +4166,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
 DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
 DocType: Account,Account,Akun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial ada {0} telah diterima
@@ -4158,13 +4178,13 @@
 DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
 ,Item Delivery Date,Tanggal Pengiriman Barang
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Pengaturan Sekolah Anda di ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Pengaturan Sekolah Anda di ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Perubahan Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Simpan dokumen terlebih dahulu.
@@ -4181,9 +4201,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
 DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
 DocType: C-Form,Series,Seri
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tambahkan Produk
 DocType: Appraisal,Appraisal Template,Template Penilaian
 DocType: Item Group,Item Classification,Klasifikasi Stok Barang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
@@ -4233,13 +4254,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
 DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Buat kutipan pelanggan
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,penilaian Hasil
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
 DocType: Payment Entry,Receive,Menerima
@@ -4261,7 +4283,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Tetapkan target penjualan yang ingin Anda capai.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4289,6 +4310,7 @@
 DocType: Fee Structure,Student Category,Mahasiswa Kategori
 DocType: Announcement,Student,Mahasiswa
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Pergi ke kamar
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
 DocType: Email Digest,Pending Quotations,tertunda Kutipan
@@ -4308,7 +4330,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
 DocType: Item,Variant Based On,Varian Berbasis Pada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Supplier Anda
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Supplier Anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
 DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
@@ -4330,8 +4352,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
 DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Tinggalkan Pencairan
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Apa pekerjaannya?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Tinggalkan Pencairan
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Apa pekerjaannya?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Penerimaan Mahasiswa
 ,Average Commission Rate,Rata-rata Komisi Tingkat
@@ -4341,8 +4363,8 @@
 DocType: School House,House Name,Nama rumah
 DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Listrik
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Listrik
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
 DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
@@ -4404,6 +4426,7 @@
 DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
 DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Harap sebutkan Lead Name di Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### 
@@ -4429,7 +4452,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Layanan Pelanggan
 DocType: BOM,Thumbnail,Kuku ibu jari
 DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon
@@ -4450,10 +4473,11 @@
 DocType: Sales Order,Printing Details,Detai Print dan Cetak
 DocType: Task,Closing Date,Tanggal Penutupan
 DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Insinyur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Insinyur
 DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Pergi ke item
 DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
 DocType: Purchase Taxes and Charges,Actual,Aktual
 DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen
@@ -4470,13 +4494,15 @@
 DocType: Item Reorder,Re-Order Level,Tingkat Re-order
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Bagan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
 DocType: Employee,Cheque,Cek
+DocType: Training Event,Employee Emails,Email karyawan
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seri Diperbarui
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Tambahkan Program
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
 DocType: Issue,First Responded On,Ditangani Pertama kali pada
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
@@ -4517,7 +4543,7 @@
 DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
 DocType: Purchase Invoice,Contact Email,Email Kontak
 DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Masa Pemberitahuan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Masa Pemberitahuan
 DocType: Asset Category,Asset Category Name,Aset Kategori Nama
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
@@ -4531,7 +4557,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup website sederhana untuk organisasi saya
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
@@ -4548,6 +4573,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Keseimbangan
 DocType: Room,Seating Capacity,Kapasitas tempat duduk
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Untuk item
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
 DocType: GST Settings,GST Summary,Ringkasan GST
 DocType: Assessment Result,Total Score,Skor total
@@ -4608,7 +4634,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Manfaat Karyawan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Manfaat Karyawan
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
 DocType: Production Order,Manufactured Qty,Qty Diproduksi
 DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
@@ -4670,7 +4696,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Rekam Perpindahan Stok Barang
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Tetapkan mode pembayaran default
-DocType: Training Event Employee,Withdrawn,pendiam
 DocType: Hub Settings,Hub Settings,Pengaturan Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Dengan Operasi
@@ -4691,7 +4716,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
 DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Pembeli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 DocType: Assessment Plan,Room,Kamar
 DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
@@ -4709,7 +4733,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
 DocType: Employee Loan,Loan Type,Jenis pinjaman
 DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kartu Kredit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kartu Kredit
 DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok.
 DocType: Purchase Invoice,Next Date,Tanggal Berikutnya
@@ -4722,11 +4746,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
 DocType: Item Group,General Settings,Pengaturan Umum
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Tambahkan Instruktur
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
 DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pasang Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tingkat saham
 DocType: Customer,Commission Rate,Tingkat Komisi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
@@ -4754,7 +4779,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikator Warna
 DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Perancang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Perancang
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
 DocType: Serial No,Delivery Details,Detail Pengiriman
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
@@ -4769,7 +4794,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Setengah Hari)
 DocType: Supplier,Credit Days,Hari Kredit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Membuat Batch Mahasiswa
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
 DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dapatkan item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari

erpnext/translations/is.csv

diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 4c5c83f..604961e 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar
 DocType: Vehicle,Natural Gas,Náttúru gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Það eru engar framlagðar launakröfur til að vinna úr.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ný Leave Umsókn
 ,Batch Item Expiry Status,Hópur Item Fyrning Staða
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
 DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Sýna Afbrigði
 DocType: Academic Term,Academic Term,fræðihugtak
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Verk í vinnslu
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
 DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,endurskoðandi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,endurskoðandi
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Sími nei
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Course Skrár búið:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
 DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
 DocType: Item Attribute,Increment,vöxtur
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Skrifaðu Off Kostnaður Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager Skýrslur
 DocType: Warehouse,Warehouse Detail,Warehouse Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
 DocType: Vehicle Service,Brake Oil,Brake Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
 DocType: Stock Entry,Additional Costs,viðbótarkostnað
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlegast skipulag kennari Nafnakerfi í skólanum> Skólastillingar
 DocType: Lead,Product Enquiry,vara Fyrirspurnir
 DocType: Academic Term,Schools,skólar
 DocType: School Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
 DocType: Naming Series,Prefix,forskeyti
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,einnota
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,einnota
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,innflutningur Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
 DocType: SMS Center,All Contact,Allt samband við
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,árslaunum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,árslaunum
 DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
 DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosinn
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,lager Útgjöld
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Veldu Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vinsamlegast sláðu Valinn netfangi
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Sæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Dæmi: Basic stærðfræði
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Dæmi: Basic stærðfræði
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Stillingar fyrir HR Module
 DocType: SMS Center,SMS Center,SMS Center
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,Beiðni Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,gera starfsmanni
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,framkvæmd
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Bæta við herbergjum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,framkvæmd
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
 DocType: Serial No,Maintenance Status,viðhald Staða
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,velta Pantanir
 DocType: Purchase Taxes and Charges,Valuation,verðmat
 ,Purchase Order Trends,Purchase Order Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Fara til viðskiptavina
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næsta Fastir {0} verður búin til á {1}
 DocType: Sales Partner,Partner website,Vefsíða Partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Bæta Hlutir
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nafn tengiliðar
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nafn tengiliðar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Býr laun miði fyrir ofangreinda forsendum.
 DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Leaves á ári
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Leaves á ári
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
 DocType: Email Digest,Profit & Loss,Hagnaður & Tap
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Liður Website Specification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order Magn
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Ekki samband
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Forritari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Forritari
 DocType: Item,Minimum Order Qty,Lágmark Order Magn
 DocType: Pricing Rule,Supplier Type,birgir Type
 DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum.
 DocType: Purchase Receipt Item,Rejected Quantity,hafnað Magn
 DocType: Notification Control,Notification Control,Tilkynning Control
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
 DocType: Lead,Suggestions,tillögur
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vinsamlega sjá viðhengi
 DocType: Purchase Order,% Received,% móttekin
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Skipulag þegar lokið !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Skipulag þegar lokið !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Lánshæð upphæð
 ,Finished Goods,fullunnum
 DocType: Delivery Note,Instructions,leiðbeiningar
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Búa til nýja viðskiptavini
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Búa innkaupapantana
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
 ,Purchase Register,kaup Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,gildandi Gjöld
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,prófdómari Name
 DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
 DocType: Delivery Note,% Installed,% Uppsett
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
 DocType: Purchase Invoice,Supplier Name,Nafn birgja
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
 DocType: Vehicle Service,Oil Change,olía Breyta
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Til Case No. ' má ekki vera minna en "Frá Case nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,non Profit
 DocType: Production Order,Not Started,ekki byrjað
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
 DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
 DocType: SMS Log,Sent On,sendi á
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,gildir uppí
 DocType: Training Event,Workshop,Workshop
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nóg Varahlutir til að byggja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,bein Tekjur
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrative Officer
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vinsamlegast veldu Námskeið
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vinsamlegast veldu Company
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
 ,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til
 DocType: Sales Invoice,Offline POS Name,Offline POS Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Námsmaður Umsókn
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
 DocType: Sales Order,To Deliver,til Bera
 DocType: Purchase Invoice Item,Item,Item
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Skilgreindu tegund verkefnisins.
 DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setjið upp
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,til viðmiðunar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lokun (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halló
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,færa Item
 DocType: Serial No,Warranty Period (Days),Ábyrgðartímabilið (dagar)
 DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl
 DocType: Supplier,Prevent RFQs,Hindra RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Gera Velta Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Tillaga Ritun
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Tillaga Ritun
 DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",Ef hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Starfsmaður Lán Stjórnun
 DocType: Employee,Passport Number,Vegabréfs númer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,framkvæmdastjóri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,framkvæmdastjóri
 DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
 DocType: Sales Person,Sales Person Targets,Velta Person markmið
 DocType: Installation Note,IN-,í-
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,Reikningar
 DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,markaðssetning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,markaðssetning
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Greiðsla Entry er þegar búið
 DocType: Request for Quotation,Get Suppliers,Fáðu birgja
 DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Dagsetningin sem næst verður reikningur mynda. Það er myndaður á senda.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
 DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
 DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Orka
 DocType: Opportunity,Opportunity From,tækifæri Frá
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Bæta við fyrirtæki
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
 DocType: BOM,Website Specifications,Vefsíða Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
 DocType: Vehicle,Acquisition Date,yfirtökudegi
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Takk fyrir viðskiptin!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
+DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
 ,Production Order Stock Report,Framleiðslu Order Stock Report
 DocType: HR Settings,Retirement Age,starfslok Age
 DocType: Bin,Moving Average Rate,Moving Average Meta
 DocType: Production Planning Tool,Select Items,Valið Atriði
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Uppsetningarstofnun
 DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
 DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,Kvittun Trends
 DocType: Process Payroll,Bimonthly,bimonthly
 DocType: Vehicle Service,Brake Pad,Bremsuklossi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Rannsóknir og þróun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Rannsóknir og þróun
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
 DocType: Company,Registration Details,Skráning Details
 DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,Vinnudagar
 DocType: Serial No,Incoming Rate,Komandi Rate
 DocType: Packing Slip,Gross Weight,Heildarþyngd
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
 DocType: Job Applicant,Hold,haldið
 DocType: Employee,Date of Joining,Dagsetning Tengja
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
 DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar
 DocType: Item,Is Purchase Item,Er Purchase Item
 DocType: Asset,Purchase Invoice,kaup Invoice
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,rafmagn Kostnaður
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
 DocType: Item,Inspection Criteria,Skoðun Viðmið
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,White
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,White
 DocType: SMS Center,All Lead (Open),Allt Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,Holiday List Nafn
 DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Dagskrá Námskeið
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Kaupréttir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Kaupréttir
 DocType: Journal Entry Account,Expense Claim,Expense Krafa
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Magn {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
 DocType: Production Planning Tool,Get Sales Orders,Fá sölu skipunum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} er ekki hægt að neikvæð
+DocType: Training Event,Self-Study,Sjálfsnám
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,afsláttur
 DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
 DocType: Sales Invoice Item,Rate With Margin,Meta með skák
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Gerð lager færslur
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Úrslit
 DocType: Item,Default Supplier,Sjálfgefið Birgir
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
 DocType: Employee Loan,Repayment Schedule,endurgreiðsla Dagskrá
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur
 DocType: School Settings,Attendance Freeze Date,Viðburður Frystingardagur
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Sjá allar vörur
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Allir BOMs
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Samvinna Boð
 DocType: Salary Slip,Deductions,frádráttur
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Aðgerð heiti
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ekkert til að biðja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Stjórn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Stjórn
 DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Rannsókn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Rannsókn
 DocType: Maintenance Visit Purpose,Work Done,vinnu
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
 DocType: Announcement,All Students,Allir nemendur
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
 ,Budget Variance Report,Budget Dreifni Report
 DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0}
 DocType: Supplier Scorecard,Scorecard Actions,Stigatafla
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
 DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse
 DocType: GL Entry,Against Voucher,Against Voucher
 DocType: Item,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Lítil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Lítil
 DocType: Employee,Employee Number,starfsmaður Number
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
 DocType: Project,% Completed,% Lokið
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,Auto endurraða
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,alls Náð
 DocType: Employee,Place of Issue,Útgáfustaður
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Samningur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Samningur
 DocType: Email Digest,Add Quote,Bæta Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vörur eða þjónustu
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vörur eða þjónustu
 DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bókfært eignaaukning sjálfkrafa
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Vélbúnaður
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Vélbúnaður
 DocType: Sales Order,Recurring Upto,Fastir uppí
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vinsamlegast veldu Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,á
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Stigatöflu
 DocType: Purchase Invoice,Party Account Currency,Party Reikningur Gjaldmiðill
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
 DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Skarast skilyrði fundust milli:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum
 DocType: Asset,Depreciation Schedules,afskriftir Skrár
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
 DocType: Activity Cost,Projects,verkefni
 DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Frá {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,Hópur-Wise Balance Saga
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
 DocType: Package Code,Package Code,pakki Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,lærlingur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,lærlingur
 DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,Staða reiknings
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
 DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Við þurfum að kaupa þessa vöru
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi
 DocType: Shipping Rule,Shipping Account,Sendingar Account
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
 DocType: Quality Inspection,Readings,Upplestur
 DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub þing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub þing
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,verkefni Þyngd
 DocType: Shipping Rule Condition,To Value,til Value
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Innflutningur mistókst!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ekkert heimilisfang bætt við enn.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation vinnustund
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analyst
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyst
 DocType: Item,Inventory,Skrá
 DocType: Item,Sales Details,velta Upplýsingar
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Staðfestu skráð námskeið fyrir nemendur í nemendahópi
 DocType: Notification Control,Expense Claim Rejected,Expense Krafa Hafnað
 DocType: Item,Item Attribute,Liður Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ríkisstjórn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ríkisstjórn
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Afbrigði
 DocType: Company,Services,Þjónusta
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,Dagsetning Keyrsla
 DocType: Pricing Rule,For Price List,Fyrir verðskrá
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Búa Leiða
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða
 DocType: Maintenance Schedule,Schedules,Skrár
 DocType: Purchase Invoice Item,Net Amount,Virði
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,Vörumerki
 DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Box
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Möguleg Birgir
 DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
 DocType: Quality Inspection Reading,Reading 4,lestur 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kröfur fyrir VÍS.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2}
 DocType: Company,Default Holiday List,Sjálfgefin Holiday List
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,gera Tilvitnun
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,aðrar skýrslur
 DocType: Dependent Task,Dependent Task,Dependent Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra
 DocType: Company,Default Values,sjálfgefnar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tíðni} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
 DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,safna
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting
 DocType: Maintenance Visit,Partially Completed,hluta Lokið
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
 DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
 DocType: Sales Invoice,Packed Items,pakkað Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
 DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
 DocType: Employee,Date Of Retirement,Dagsetning starfsloka
 DocType: Upload Attendance,Get Template,fá sniðmát
 DocType: Material Request,Transferred,Flutt
 DocType: Vehicle,Doors,hurðir
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
 DocType: Course Assessment Criteria,Weightage,weightage
 DocType: Purchase Invoice,Tax Breakup,Tax Breakup
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir 'RekstrarliÃ' reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nýtt samband við
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Framboðsstaður
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,Tilkynning Netfang
 ,Item-wise Sales Register,Item-vitur Sales Register
 DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opna sölur
 DocType: Asset,Depreciation Method,Afskriftir Method
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar
 DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennari
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
 DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,greiðsla
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Stjórna pantanir
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
 DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
 DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,Raunveruleg Magn
 DocType: Sales Invoice Item,References,Tilvísanir
 DocType: Quality Inspection Reading,Reading 10,lestur 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Listi vörur þínar eða þjónustu sem þú kaupir eða selur. Gakktu úr skugga um að athuga Item Group, Mælieiningin og aðrar eignir þegar þú byrjar."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Félagi
-DocType: Company,Sales Target,Sala Markmið
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Félagi
 DocType: Asset Movement,Asset Movement,Asset Hreyfing
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nýtt körfu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
 DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
 DocType: Serial No,Delivery Document No,Afhending Skjal nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Slekkur sköpun tíma logs gegn Production Orders. Reksturinn skal ekki raktar gegn Production Order
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,hefur Afbrigði
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
 DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,td 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Í orðum verður sýnileg þegar þú vistar sölureikningi.
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara
 DocType: Maintenance Visit,Maintenance Time,viðhald Time
 ,Amount to Deliver,Nema Bera
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Vörur eða þjónusta
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
 DocType: Guardian,Guardian Interests,Guardian Áhugasvið
 DocType: Naming Series,Current Value,Núverandi Value
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,pair
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,pair
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
 DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
 DocType: Shipping Rule Condition,Shipping Amount,Sendingar Upphæð
 DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Bæta við viðskiptavinum
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Bæta við viðskiptavinum
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð
 DocType: Purchase Invoice Item,Conversion Factor,ummyndun Factor
 DocType: Purchase Order,Delivered,afhent
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
 DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Stillingar
 DocType: Salary Slip,net pay info,nettó borga upplýsingar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
 DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Íþróttir
 DocType: Loan Type,Loan Name,lán Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg
 DocType: Student Siblings,Student Siblings,Student Systkini
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unit
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unit
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vinsamlegast tilgreinið Company
 ,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
 DocType: Student Admission,Eligibility,hæfi
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
 DocType: Production Order Operation,Actual Operation Time,Raunveruleg Operation Time
 DocType: Authorization Rule,Applicable To (User),Gildir til (User)
 DocType: Purchase Taxes and Charges,Deduct,draga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Starfslýsing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Starfslýsing
 DocType: Student Applicant,Applied,Applied
 DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Afhending Note í pakka.
-apps/erpnext/erpnext/hooks.py +94,Shipments,sendingar
+apps/erpnext/erpnext/hooks.py +98,Shipments,sendingar
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
 DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
 DocType: BOM,Scrap Material Cost,Rusl efniskostnaði
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Þetta nær yfir öll stigatöflur sem tengjast þessu skipulagi
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,bæta við timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,bæta við timesheets
 DocType: Vehicle Service,Service Item,þjónusta Item
 DocType: Bank Guarantee,Bank Guarantee,Bankábyrgð
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Það komu upp villur við eytt eftirfarandi tímaáætlun:
 DocType: Bin,Ordered Quantity,Raðaður Magn
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
 DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
 DocType: Production Order,In Process,Í ferli
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,forstjóri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,forstjóri
 DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Fullt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Fullt
 DocType: Salary Structure,Employees,starfsmenn
 DocType: Employee,Contact Details,Tengiliðaupplýsingar
 DocType: C-Form,Received Date,fékk Date
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Skuldfærslu Til er krafist
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kaupverðið List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
 DocType: Offer Letter Term,Offer Term,Tilboð Term
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki
 DocType: Program Enrollment,Student Batch,Student Hópur
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,gera Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
 DocType: Leave Block List Date,Block Date,Block Dagsetning
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Efni
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Veldu breyting upphæð reiknings
 DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
 DocType: Naming Series,User must always select,Notandi verður alltaf að velja
 DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
 DocType: Installation Note,Installation Note,uppsetning Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Bæta Skattar
 DocType: Topic,Topic,Topic
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow frá fjármögnun
 DocType: Budget Account,Budget Account,Budget Account
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
 DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
 DocType: Selling Settings,Sales Order Required,Velta Order Required
 DocType: Purchase Invoice,Credit To,Credit Til
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,jöfnunaraðgerðir Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,jöfnunaraðgerðir Off
 DocType: Offer Letter,Accepted,Samþykkt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Skipulag
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
 ,Minutes to First Response for Issues,Mínútur til First Response fyrir málefni
 DocType: Purchase Invoice,Terms and Conditions1,Skilmálar og Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vistaðu skjalið áður kynslóð viðhald áætlun
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,þjónusta Address
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Húsgögnum og innréttingum
 DocType: Item,Manufacture,Framleiðsla
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Uppsetningarfyrirtæki
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vinsamlegast Afhending Note fyrst
 DocType: Student Applicant,Application Date,Umsókn Dagsetning
 DocType: Salary Detail,Amount based on formula,Upphæð byggist á formúlu
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn)
 DocType: Sales Invoice,This Document,Þetta skjal
 DocType: Installation Note Item,Installed Qty,uppsett Magn
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Þú bætti við
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Þjálfun Niðurstaða
 DocType: Purchase Invoice,Is Paid,er greitt
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið
 DocType: Notification Control,Sales Order Message,Velta Order Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl."
 DocType: Payment Entry,Payment Type,greiðsla Type
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
@@ -2531,29 +2543,31 @@
 ,To Produce,Að framleiða
 apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,gera notanda
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,gera notanda
 DocType: Packing Slip,Identification of the package for the delivery (for print),Auðkenning pakka fyrir afhendingu (fyrir prentun)
 DocType: Bin,Reserved Quantity,frátekin Magn
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vinsamlegast sláðu inn gilt netfang
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
 DocType: Account,Income Account,tekjur Reikningur
 DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Afhending
 DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Bæta við birgja
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Sjá "Rate Af efni byggt á" í kosta lið
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri
 DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
 DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
 DocType: Item Reorder,Material Request Type,Efni Beiðni Type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Herbergi getu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,kostnaður Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
 DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tekjuskattur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tekjuskattur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
 DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
 DocType: Company,Stock Settings,lager Stillingar
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Mun senda tölvupóst um atburðinn til starfsmanna með stöðu 'Open'
 DocType: Task,Depends on Tasks,Fer á Verkefni
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viðhengi má sjá án þess að gera körfu kleift
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ekki til á lager
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skattar og gjöld Frá
-apps/erpnext/erpnext/hooks.py +125,Issues,Vandamál
+apps/erpnext/erpnext/hooks.py +129,Issues,Vandamál
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Staða verður að vera einn af {0}
 DocType: Sales Invoice,Debit To,debet Til
 DocType: Delivery Note,Required only for sample item.,Aðeins nauðsynlegt fyrir sýnishorn hlut.
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er óvirk
 DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Auka stór
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Auka stór
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Samtals Leaves
 ,Profit and Loss Statement,Rekstrarreikningur yfirlýsing
 DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
 ,Sales Browser,velta Browser
 DocType: Journal Entry,Total Credit,alls Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,stór
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,stór
 DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Allir Námsmat Hópar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Allir Námsmat Hópar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Alls {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territory
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tími (í mín)
 DocType: Project Task,Working,Vinna
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Biðröð (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Fjárhagsár
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Fjárhagsár
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnaður og á
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
 DocType: Maintenance Visit,Purposes,tilgangi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Bæta við námskeiðum
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum"
 ,Requested,Umbeðin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,engar athugasemdir
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Bæta Starfsmenn
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
 DocType: Training Event,Theory,Theory
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS
 DocType: Account,Expense Account,Expense Reikningur
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,hugbúnaður
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Colour
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Colour
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
 DocType: Training Event,Scheduled,áætlunarferðir
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
 DocType: Maintenance Visit Purpose,Against Document No,Against Document nr
 DocType: BOM,Scrap,rusl
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Farðu í kennara
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners.
 DocType: Quality Inspection,Inspection Type,skoðun Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
 DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Bæta Nemendur
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vinsamlegast veldu {0}
 DocType: C-Form,C-Form No,C-Form Nei
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
 DocType: Employee Attendance Tool,Unmarked Attendance,ómerkt Aðsókn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Rannsóknarmaður
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Rannsóknarmaður
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Innritun Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nafn eða netfang er nauðsynlegur
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Komandi gæði skoðun.
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,Tími Sheet List
 DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
 DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,reynslutíma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,reynslutíma
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
 DocType: Expense Claim,Expense Approver,Expense samþykkjari
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
 DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Stofnunin þín
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Stofnunin þín
 DocType: Fee Component,Fees Category,Gjald Flokkur
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2961,7 +2977,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Bæta nokkrum sýnishorn skrár
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Skildu Stjórnun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group eftir reikningi
 DocType: Sales Order,Fully Delivered,Alveg Skilað
@@ -2969,6 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Fara í forrit
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Framleiðsla Order ekki búin
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
@@ -2977,7 +2993,7 @@
 ,Stock Projected Qty,Stock Áætlaðar Magn
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
 DocType: Sales Order,Customer's Purchase Order,Viðskiptavinar Purchase Order
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch
 DocType: Warranty Claim,From Company,frá Company
@@ -2986,8 +3002,9 @@
 DocType: Supplier Scorecard Period,Calculations,Útreikningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Fara til birgja
 ,Qty to Receive,Magn til Fá
 DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
 DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
@@ -3030,6 +3047,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Fáðu birgja eftir
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Fara í námskeið
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
 DocType: C-Form,II,II
@@ -3041,6 +3059,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Reikningur {0} er ekki til
 DocType: Project,Project Type,Project Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnaður við ýmiss konar starfsemi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
@@ -3062,10 +3081,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
 DocType: Cheque Print Template,Cheque Height,ávísun Hæð
 DocType: Supplier,Supplier Details,birgir Upplýsingar
+DocType: Setup Progress,Setup Progress,Uppsetning framfarir
 DocType: Expense Claim,Approval Status,Staða samþykkis
 DocType: Hub Settings,Publish Items to Hub,Birta Hlutir til Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,millifærsla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,millifærsla
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Athugaðu alla
 DocType: Vehicle Log,Invoice Ref,Invoice Ref
 DocType: Purchase Order,Recurring Order,Fastir Order
@@ -3081,6 +3101,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna.
 DocType: Lead,From Customer,frá viðskiptavinar
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,símtöl
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A vara
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Hópur
 DocType: Project,Total Costing Amount (via Time Logs),Total Kosta Magn (með Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3112,7 +3133,6 @@
 DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Handbært fé frá rekstri
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,td VSK
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
 DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-samningagerð
@@ -3129,6 +3149,7 @@
 DocType: Assessment Plan,Assessment Plan,mat Plan
 DocType: Stock Settings,Limit Percent,Limit Percent
 ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
 DocType: Assessment Plan,Examiner,prófdómari
 DocType: Student,Siblings,systkini
@@ -3151,7 +3172,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Veldu eðli rekstrar þíns.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Veldu eðli rekstrar þíns.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
 DocType: Asset Movement,Source Warehouse,Source Warehouse
@@ -3186,7 +3207,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Hagnaður / Tap
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Item Staðar
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur.
 DocType: Program Enrollment,Walking,Ganga
@@ -3261,13 +3282,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vinsamlegast veldu Tilvitnanir
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
 DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Fara til notenda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
@@ -3299,12 +3321,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
 DocType: Sales Team,Contribution (%),Framlag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ábyrgð
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ábyrgð
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
 DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
 DocType: Sales Person,Sales Person Name,Velta Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Bæta notendur
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Bæta notendur
 DocType: POS Item Group,Item Group,Liður Group
 DocType: Item,Safety Stock,Safety Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
@@ -3335,11 +3357,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
 DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
 DocType: Purchase Invoice Item,Rate,Gefa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,netfang Nafn
 DocType: Stock Entry,From BOM,frá BOM
 DocType: Assessment Code,Assessment Code,mat Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Basic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basic
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m"
@@ -3372,7 +3394,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
 DocType: Product Bundle Item,Product Bundle Item,Vara Knippi Item
 DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Beiðni um tilvitnanir
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Beiðni um tilvitnanir
 DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
 DocType: Student Language,Student Language,Student Tungumál
 apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
@@ -3397,12 +3419,10 @@
 DocType: Manufacturer,Limited to 12 characters,Takmarkast við 12 stafi
 DocType: Journal Entry,Print Heading,Print fyrirsögn
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Alls má ekki vera núll
-DocType: Training Event Employee,Attended,sótti
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi
 DocType: Process Payroll,Payroll Frequency,launaskrá Tíðni
 DocType: Asset,Amended From,breytt Frá
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Hrátt efni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Hrátt efni
 DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plöntur og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
@@ -3425,7 +3445,6 @@
 DocType: Mode of Payment,General,almennt
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Passa Greiðslur með Reikningar
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3441,15 +3460,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Skemmtun & Leisure
 DocType: Quality Inspection,Item Serial No,Liður Serial Nei
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Búa Employee Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,alls Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,bókhald Yfirlýsingar
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,klukkustund
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,klukkustund
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
 DocType: Lead,Lead Type,Lead Tegund
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mánaðarlegt sölumarkmið
+DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
 DocType: Item,Default Material Request Type,Default Efni Beiðni Type
 DocType: Supplier Scorecard,Evaluation Period,Matartímabil
@@ -3474,8 +3493,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Búa notendur
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Á mánuði
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
@@ -3493,10 +3512,11 @@
 ,Sales Register,velta Nýskráning
 DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
 DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Veldu lénið þitt
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Veldu lénið þitt
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
 DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Engar viðskiptavinir ennþá!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Sjóðstreymi
@@ -3505,7 +3525,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
 DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
 DocType: Item,Attributes,Eigindir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
@@ -3525,7 +3544,7 @@
 DocType: Budget Account,Budget Amount,Budget Upphæð
 DocType: Appraisal Template,Appraisal Template Title,Úttekt Snið Title
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Reikningur Greiddur Til
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
@@ -3544,7 +3563,6 @@
 DocType: Training Event,Exam,Exam
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
 DocType: Leave Allocation,Unused leaves,ónotuð leyfi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,cr
 DocType: Tax Rule,Billing State,Innheimta State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3576,7 +3594,7 @@
 DocType: Payment Entry,Account Paid From,Reikningur greitt frá
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
 DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gera Blý
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Prenta og Ritföng
 DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Senda Birgir póst
@@ -3596,6 +3614,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama hlutur hefur verið sleginn inn mörgum sinnum. {Listi}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en 'Öll matshópa'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
+DocType: Training Event Employee,Optional,Valfrjálst
 DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð
@@ -3628,7 +3647,7 @@
 DocType: Program Enrollment Tool,Get Students From,Fá nemendur frá
 DocType: Hub Settings,Seller Country,Seljandi Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Birta Atriði á vefsvæðinu
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Hópur nemenda þín í lotur
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
 DocType: Authorization Rule,Authorization Rule,Heimildin Regla
 DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,upplýsingar
@@ -3688,7 +3707,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,reynslulausn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,reynslulausn
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti
 DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3696,15 +3715,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samtals greitt upphæð
 DocType: Production Order Item,Transferred Qty,flutt Magn
 apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,áætlanagerð
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,áætlanagerð
 DocType: Material Request,Issued,Útgefið
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Magn (með Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Við seljum þennan Item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
 DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Magn ætti að vera meiri en 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Dæmi um gögn
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3721,8 +3738,7 @@
 DocType: Production Order,Total Operating Cost,Samtals rekstrarkostnaður
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Stilltu markmið þitt
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,fyrirtæki Skammstöfun
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,fyrirtæki Skammstöfun
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,User {0} er ekki til
 DocType: Item Attribute Value,Abbreviation,skammstöfun
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Greiðsla Entry er þegar til
@@ -3739,7 +3755,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager
 ,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Allir hópar viðskiptavina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Allir hópar viðskiptavina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
@@ -3749,7 +3765,7 @@
 DocType: Account,Temporary,tímabundin
 DocType: Program,Courses,námskeið
 DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ritari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ritari
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
 DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
 DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
@@ -3762,7 +3778,7 @@
 DocType: Assessment Plan,Assessment Name,mat Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute Skammstöfun
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute Skammstöfun
 ,Item-wise Price List Rate,Item-vitur Verðskrá Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,birgir Tilvitnun
 DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
@@ -3775,7 +3791,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er nauðsynlegur fyrir aftur
 DocType: Purchase Order,To Receive,Til að taka á móti
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Starfsfólk Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,alls Dreifni
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
@@ -3839,6 +3855,7 @@
 DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
 DocType: Account,Expense,Expense
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Viðskiptavinir og birgja
 DocType: Item Attribute,From Range,frá Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
@@ -3853,17 +3870,16 @@
 DocType: Employee,Held On,Hélt í
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,framleiðsla Item
 ,Employee Information,starfsmaður Upplýsingar
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Hlutfall (%)
 DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi
 DocType: Quality Inspection,Incoming,Komandi
 DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Bæta við notendum til fyrirtækisins, annarra en sjálfur"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Kjóll Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Kjóll Leave
 DocType: Batch,Batch ID,hópur ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Ath: {0}
 ,Delivery Note Trends,Afhending Ath Trends
@@ -3880,7 +3896,7 @@
 DocType: Material Request,% Ordered,% Pantaði
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,ákvæðisvinnu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ákvæðisvinnu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. kaupgengi
 DocType: Task,Actual Time (in Hours),Tíminn (í klst)
 DocType: Employee,History In Company,Saga In Company
@@ -3900,10 +3916,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,tímabundin reikningar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
 DocType: Account,Auditor,endurskoðandi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} atriði framleitt
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Læra meira
 DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
 DocType: Purchase Invoice,Return,Return
@@ -3940,6 +3957,7 @@
 DocType: Employee,Reports to,skýrslur til
 ,Unpaid Expense Claim,Ógreitt Expense Krafa
 DocType: Payment Entry,Paid Amount,greiddur Upphæð
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Kynntu söluferli
 DocType: Assessment Plan,Supervisor,Umsjón
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
@@ -3948,7 +3966,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gæðastjórnun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gæðastjórnun
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
 DocType: Employee Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
@@ -4018,10 +4036,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
 DocType: Company,Distribution,Dreifing
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Greidd upphæð
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Verkefnastjóri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Verkefnastjóri
 ,Quoted Item Comparison,Vitnað Item Samanburður
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Sending
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Sending
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Innra virði og á
 DocType: Account,Receivable,viðskiptakröfur
@@ -4057,6 +4075,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
 DocType: Vehicle,Vehicle,ökutæki
 DocType: Purchase Invoice,In Words,í orðum
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
 DocType: POS Profile,Item Groups,Item Hópar
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
 DocType: Production Planning Tool,Material Request For Warehouse,Efni Beiðni um Warehouse
@@ -4079,6 +4098,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
 DocType: Salary Slip,Salary Slip,laun Slip
 DocType: Lead,Lost Quotation,Lost Tilvitnun
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Námsmat
 DocType: Pricing Rule,Margin Rate or Amount,Framlegð hlutfall eða upphæð
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Til Dagsetning 'er krafist
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína."
@@ -4091,7 +4111,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
 DocType: Employee Education,Employee Education,starfsmaður Menntun
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
 DocType: Salary Slip,Net Pay,Net Borga
 DocType: Account,Account,Reikningur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
@@ -4103,13 +4123,13 @@
 DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Veikindaleyfi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Veikindaleyfi
 DocType: Email Digest,Email Digest,Tölvupóstur Digest
 DocType: Delivery Note,Billing Address Name,Billing Address Nafn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Department Stores
 ,Item Delivery Date,Liður afhendingardags
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Skipulag School þín í ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Skipulag School þín í ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Vistaðu skjalið fyrst.
@@ -4126,9 +4146,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
 DocType: Purchase Invoice,Recurring Print Format,Fastir Prenta Format
 DocType: C-Form,Series,Series
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Bæta við vörum
 DocType: Appraisal,Appraisal Template,Úttekt Snið
 DocType: Item Group,Item Classification,Liður Flokkun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Viðhald Visit Tilgangur
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,tímabil
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
@@ -4178,13 +4199,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
 DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Búa viðskiptavina tilvitnanir
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,mat Niðurstaða
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
 DocType: Project,Expected Start Date,Væntanlegur Start Date
+DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil
 DocType: Payment Entry,Receive,fá
@@ -4206,7 +4228,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Settu sölumark sem þú vilt ná.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4234,6 +4255,7 @@
 DocType: Fee Structure,Student Category,Student Flokkur
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Fara í herbergi
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
 DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
@@ -4253,7 +4275,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant miðað við
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Birgjar þín
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Birgjar þín
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
 DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
@@ -4275,8 +4297,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
 DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Innheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Skildu Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Hvað gerir það?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Skildu Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Hvað gerir það?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,til Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Allir Student Innlagnir
 ,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
@@ -4286,8 +4308,8 @@
 DocType: School House,House Name,House Name
 DocType: Purchase Taxes and Charges,Account Head,Head Reikningur
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uppfærðu aukakostnað að reikna lenti kostnað af hlutum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Electrical
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electrical
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
 DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
@@ -4349,6 +4371,7 @@
 DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
 DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
@@ -4373,7 +4396,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
 DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Þjónustuver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Þjónustuver
 DocType: BOM,Thumbnail,Smámynd
 DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilboð frambjóðandi a Job.
@@ -4394,10 +4417,11 @@
 DocType: Sales Order,Printing Details,Prentun Upplýsingar
 DocType: Task,Closing Date,lokadegi
 DocType: Sales Order Item,Produced Quantity,framleidd Magn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,verkfræðingur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,verkfræðingur
 DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Fara í Atriði
 DocType: Sales Partner,Partner Type,Gerð Partner
 DocType: Purchase Taxes and Charges,Actual,Raunveruleg
 DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
@@ -4414,13 +4438,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Mynd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Hluta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Hluta
 DocType: Employee,Applicable Holiday List,Gildandi Holiday List
 DocType: Employee,Cheque,ávísun
+DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Uppfært
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Bæta við forritum
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun
 DocType: Issue,First Responded On,Fyrst svöruðu
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Skráning Liður í mörgum hópum
@@ -4461,7 +4487,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
 DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
 DocType: Appraisal Goal,Score Earned,skora aflað
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,uppsagnarfrestur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,uppsagnarfrestur
 DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
@@ -4475,7 +4501,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Skipulag einföld vefsíða fyrir fyrirtæki mitt
 DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
 DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
@@ -4492,6 +4517,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
 DocType: Room,Seating Capacity,sætafjölda
 DocType: Issue,ISS-,Út-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Fyrir lið
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Krafa (með kostnað kröfum)
 DocType: GST Settings,GST Summary,GST Yfirlit
 DocType: Assessment Result,Total Score,Total Score
@@ -4552,7 +4578,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kaup Upphæð
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,starfskjör
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,starfskjör
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
 DocType: Production Order,Manufactured Qty,Framleiðandi Magn
 DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
@@ -4614,7 +4640,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Af efnum afhent gegn þessum Sales Order
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Upptaka atriði hreyfing.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð
-DocType: Training Event Employee,Withdrawn,hætt við
 DocType: Hub Settings,Hub Settings,Hub Stillingar
 DocType: Project,Gross Margin %,Heildarframlegð %
 DocType: BOM,With Operations,með starfsemi
@@ -4635,7 +4660,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
 DocType: Asset,Asset Category,Asset Flokkur
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,kaupanda
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net borga ekki vera neikvæð
 DocType: Assessment Plan,Room,Room
 DocType: Purchase Order,Advance Paid,Advance Greiddur
@@ -4653,7 +4677,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
 DocType: Employee Loan,Loan Type,lán Type
 DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Sjálfgefnar stillingar fyrir lager viðskipta.
 DocType: Purchase Invoice,Next Date,næsta Dagsetning
@@ -4666,11 +4690,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skattar og gjöld Frá (Company Gjaldmiðill)
 DocType: Item Group,General Settings,Almennar stillingar
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Bæta við leiðbeinendum
 DocType: Stock Entry,Repack,gera við
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Þú verður að vista eyðublaðið áður en lengra er haldið
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vinsamlegast veldu félagið fyrst
 DocType: Item Attribute,Numeric Values,talnagildi
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,hengja Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,hengja Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager Levels
 DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
@@ -4698,7 +4723,7 @@
 DocType: Supplier Scorecard,Indicator Color,Vísir Litur
 DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,hönnuður
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,hönnuður
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
 DocType: Serial No,Delivery Details,Afhending Upplýsingar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
@@ -4713,7 +4738,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Hálfur dagur)
 DocType: Supplier,Credit Days,Credit Days
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gera Student Hópur
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
 DocType: Leave Type,Is Carry Forward,Er bera fram
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Fá atriði úr BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days

erpnext/translations/it.csv

diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 212597b..0d9fd08 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nome Cliente
 DocType: Vehicle,Natural Gas,Gas naturale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Non ci sono pagamenti salariati da elaborare.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuovo Lascia Application
 ,Batch Item Expiry Status,Batch Item scadenza di stato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Assegno Bancario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Assegno Bancario
 DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra Varianti
 DocType: Academic Term,Academic Term,Termine Accademico
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Lavori in corso
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Seleziona la data
 DocType: Employee,Holiday List,Elenco vacanza
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Ragioniere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Ragioniere
 DocType: Cost Center,Stock User,Utente Giacenze
 DocType: Company,Phone No,N. di telefono
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orari corso creato:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
 DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura di un lavoro.
 DocType: Item Attribute,Increment,Incremento
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
 DocType: Account,Credit,Avere
 DocType: POS Profile,Write Off Cost Center,Scrivi Off Centro di costo
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","ad esempio, "scuola elementare" o "Università""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","ad esempio, "scuola elementare" o "Università""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Magazzino
 DocType: Warehouse,Warehouse Detail,Dettagli Magazzino
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
 DocType: Vehicle Service,Brake Oil,olio freno
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Rimborsare corso Numero di periodi
 DocType: Stock Entry,Additional Costs,Costi aggiuntivi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Impostare il Sistema di denominazione dell'istituto in Scuola> Impostazioni scolastiche
 DocType: Lead,Product Enquiry,Richiesta di informazioni sui prodotti
 DocType: Academic Term,Schools,Istruzione
 DocType: School Settings,Validate Batch for Students in Student Group,Convalida il gruppo per gli studenti del gruppo studente
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornitore Tipo / Fornitore
 DocType: Naming Series,Prefix,Prefisso
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumabile
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Posizione dell'evento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumabile
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Log Importazione
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tirare Materiale Richiesta di tipo Produzione sulla base dei criteri di cui sopra
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore
 DocType: SMS Center,All Contact,Tutti i contatti
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Stipendio Annuo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Stipendio Annuo
 DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
 DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} è bloccato
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Spese di stoccaggio
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Seleziona il Magazzino di Destinazione
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Inserisci il contatto preferito Email
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Scarica il modello, compilare i dati appropriati e allegare il file modificato.
  Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Esempio: Matematica di base
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esempio: Matematica di base
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Impostazioni per il modulo HR
 DocType: SMS Center,SMS Center,Centro SMS
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Tipo di richiesta
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Crea Dipendente
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,emittente
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,esecuzione
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Aggiungi camere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,esecuzione
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,I dettagli delle operazioni effettuate.
 DocType: Serial No,Maintenance Status,Stato di manutenzione
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito  {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Ordini di vendita
 DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
 ,Purchase Order Trends,Acquisto Tendenze Ordine
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Vai ai clienti
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assegnare le foglie per l' anno.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1}
 DocType: Sales Partner,Partner website,sito web partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Aggiungi articolo
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nome Contatto
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome Contatto
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
 DocType: POS Customer Group,POS Customer Group,POS Gruppi clienti
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Ferie per Anno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ferie per Anno
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Deposito {0} non appartiene alla società {1}
 DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litro
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litro
 DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lascia Bloccato
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Corso di Gruppo Student strumento di creazione
 DocType: Lead,Do Not Contact,Non Contattaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'ID univoco per il monitoraggio tutte le fatture ricorrenti. Si è generato su submit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Qtà ordine minimo
 DocType: Pricing Rule,Supplier Type,Tipo Fornitore
 DocType: Course Scheduling Tool,Course Start Date,Data inizio corso
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordini Confermati da Clienti.
 DocType: Purchase Receipt Item,Rejected Quantity,Rifiutato Quantità
 DocType: Notification Control,Notification Control,Controllo di notifica
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione
 DocType: Lead,Suggestions,Suggerimenti
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Impostare la voce del budget di Gruppo-saggi su questo territorio. È inoltre possibile includere la stagionalità impostando la distribuzione.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore di eccezionale Importo {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Si prega di vedere allegato
 DocType: Purchase Order,% Received,% Ricevuto
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup già completo !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup già completo !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Importo della nota di credito
 ,Finished Goods,Beni finiti
 DocType: Delivery Note,Instructions,Istruzione
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Creare un nuovo cliente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Creare ordini d'acquisto
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto
 ,Purchase Register,Registro Acquisti
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Spese applicabili
@@ -478,23 +481,24 @@
 DocType: Assessment Plan,Examiner Name,Nome Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
 DocType: Delivery Note,% Installed,% Installato
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Inserisci il nome della società prima
 DocType: Purchase Invoice,Supplier Name,Nome Fornitore
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leggere il manuale ERPNext
-DocType: Account,Is Group,Is Group
+DocType: Account,Is Group,E' un Gruppo
 DocType: Email Digest,Pending Purchase Orders,In attesa di ordini di acquisto
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore
 DocType: Vehicle Service,Oil Change,Cambio olio
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','A Caso N.' non può essere minore di 'Da Caso N.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Non Iniziato
 DocType: Lead,Channel Partner,Canale Partner
 DocType: Account,Old Parent,Vecchio genitore
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
+DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
 DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
 DocType: SMS Log,Sent On,Inviata il
@@ -535,11 +539,11 @@
 DocType: Pricing Rule,Valid Upto,Valido Fino
 DocType: Training Event,Workshop,Laboratorio
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parti abbastanza per costruire
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,reddito diretta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,responsabile amministrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,responsabile amministrativo
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Seleziona Corso
 DocType: Timesheet Detail,Hrs,ore
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Selezionare prego
@@ -555,6 +559,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare
 ,Serial No Warranty Expiry,Serial No Garanzia di scadenza
 DocType: Sales Invoice,Offline POS Name,Nome POS offline
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Applicazione per studenti
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definisci il grado per Soglia 0%
 DocType: Sales Order,To Deliver,Da Consegnare
 DocType: Purchase Invoice Item,Item,Articolo
@@ -565,6 +570,7 @@
 DocType: Project,Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definisci il tipo di progetto.
 DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Imposta il tuo
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell'azienda
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società
@@ -581,6 +587,7 @@
 DocType: Territory,For reference,Per riferimento
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Chiusura (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ciao
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Sposta elemento
 DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
 DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
@@ -604,6 +611,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Il territorio è richiesto nel profilo POS
 DocType: Supplier,Prevent RFQs,Impedire l'RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Crea Ordine di vendita
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Impostare il Sistema di denominazione dell'istituto in Scuola> Impostazioni scolastiche
 DocType: Project Task,Project Task,Progetto Task
 ,Lead Id,Id del Lead
 DocType: C-Form Invoice Detail,Grand Total,Somma totale
@@ -642,8 +650,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fattura Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Creare record dei dipendenti per la gestione foglie, rimborsi spese e del libro paga"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Scrivere proposta
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Creare record dei dipendenti per la gestione foglie, rimborsi spese e del libro paga"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Scrivere proposta
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pagamento Entry Deduzione
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se selezionata, materie prime per gli oggetti che sono sub-contratto saranno inclusi nella sezione Richieste Materiale"
@@ -682,9 +690,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Prestito gestione del personale
 DocType: Employee,Passport Number,Numero di passaporto
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Rapporto con Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
 DocType: Payment Entry,Payment From / To,Pagamento da / a
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
 DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
 DocType: Installation Note,IN-,IN-
@@ -746,7 +754,7 @@
 DocType: Account,Accounts,Contabilità
 DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Pagamento L'ingresso è già stato creato
 DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
 DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
@@ -783,6 +791,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data in cui sarà emessa la prossima fattura. Viene creata su Conferma.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} non è un articolo in scorta
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo""
 DocType: Mode of Payment Account,Default Account,Account Predefinito
 DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead
@@ -800,9 +809,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Opportunità da
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Busta Paga Mensile.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Aggiungi Azienda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
 DocType: BOM,Website Specifications,Website Specifiche
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
@@ -876,7 +885,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
 DocType: Vehicle,Acquisition Date,Data Acquisizione
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
@@ -906,11 +915,13 @@
 DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Grazie per il tuo business!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
+DocType: Setup Progress Action,Action Doctype,Doctype di azione
 ,Production Order Stock Report,Ordine di produzione Stock Report
 DocType: HR Settings,Retirement Age,Età di pensionamento
 DocType: Bin,Moving Average Rate,Tasso Media Mobile
 DocType: Production Planning Tool,Select Items,Selezionare Elementi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Installazione Installazione
 DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orario del corso
 DocType: Request for Quotation Supplier,Quote Status,Quote Status
@@ -942,7 +953,7 @@
 ,Purchase Receipt Trends,Acquisto Tendenze Receipt
 DocType: Process Payroll,Bimonthly,ogni due mesi
 DocType: Vehicle Service,Brake Pad,Pastiglie freno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Ricerca & Sviluppo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Ricerca & Sviluppo
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da Bill
 DocType: Company,Registration Details,Dettagli di Registrazione
 DocType: Timesheet,Total Billed Amount,Totale importo fatturato
@@ -971,7 +982,7 @@
 DocType: Salary Slip,Working Days,Giorni lavorativi
 DocType: Serial No,Incoming Rate,Tasso in ingresso
 DocType: Packing Slip,Gross Weight,Peso lordo
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
 DocType: Job Applicant,Hold,Mantieni
 DocType: Employee,Date of Joining,Data Adesione
@@ -1017,7 +1028,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Indirizzo permanente è
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Il marchio / brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Il marchio / brand
 DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista
 DocType: Item,Is Purchase Item,È Acquisto Voce
 DocType: Asset,Purchase Invoice,Fattura di Acquisto
@@ -1064,16 +1075,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metro
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metro
 DocType: Workstation,Electricity Cost,Costo Elettricità
 DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
 DocType: Item,Inspection Criteria,Criteri di ispezione
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti
 DocType: BOM Website Item,BOM Website Item,Distinta Base dell'Articolo sul Sito Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
 DocType: Timesheet Detail,Bill,Conto
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Bianco
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
@@ -1091,7 +1102,7 @@
 DocType: Holiday List,Holiday List Name,Nome elenco vacanza
 DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Programma del corso
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Options
 DocType: Journal Entry Account,Expense Claim,Rimborso Spese
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Quantità per {0}
@@ -1110,6 +1121,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tavolo attributo è obbligatorio
 DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} non può essere negativo
+DocType: Training Event,Self-Study,Autodidatta
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sconto
 DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti
 DocType: Sales Invoice Item,Rate With Margin,Vota con margine
@@ -1150,7 +1162,6 @@
 DocType: Opportunity,Contact Info,Info Contatto
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Creazione scorte
 DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Risultati
 DocType: Item,Default Supplier,Fornitore Predefinito
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
 DocType: Employee Loan,Repayment Schedule,Piano di rimborso
@@ -1163,7 +1174,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
 DocType: School Settings,Attendance Freeze Date,Data di congelamento della frequenza
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visualizza tutti i prodotti
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Età di piombo minima (giorni)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,tutte le Distinte Materiali
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Progetto di collaborazione Invito
 DocType: Salary Slip,Deductions,Deduzioni
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Nome azione
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Inizio Anno
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Le prime 2 cifre di GSTIN dovrebbero corrispondere al numero di stato {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niente da chiedere
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altro record di bilancio '{0}' esiste già contro {1} '{2}' per l'anno fiscale {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Amministrazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Amministrazione
 DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,COSÌ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Si prega di selezionare il prefisso prima
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ricerca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ricerca
 DocType: Maintenance Visit Purpose,Work Done,Attività svolta
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
 DocType: Announcement,All Students,Tutti gli studenti
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto del Mondo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
 ,Budget Variance Report,Report Variazione Budget
 DocType: Salary Slip,Gross Pay,Paga lorda
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Il Saldo del Conto {0} deve essere sempre {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Tasso di valorizzazione richiesto per la voce sulla riga {0}
 DocType: Supplier Scorecard,Scorecard Actions,Azioni Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Esempio: Master in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Esempio: Master in Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Magazzino Rifiutato
 DocType: GL Entry,Against Voucher,Per Tagliando
 DocType: Item,Default Buying Cost Center,Comprare Centro di costo predefinito
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Sales Order {0} non è valido
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Piccolo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Piccolo
 DocType: Employee,Employee Number,Numero Dipendente
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0}
 DocType: Project,% Completed,% Completato
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Auto riordino
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto
 DocType: Employee,Place of Issue,Luogo di emissione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,contratto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,contratto
 DocType: Email Digest,Add Quote,Aggiungere Citazione
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,spese indirette
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,I vostri prodotti o servizi
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,I vostri prodotti o servizi
 DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Apprendere automaticamente l'ammortamento dell'attivo
 DocType: BOM Operation,Workstation,Stazione di lavoro
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fornitore della richiesta di offerta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,ricorrente Fino
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Seleziona una società
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Lascia Privilege
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Lascia Privilege
 DocType: Purchase Invoice,Supplier Invoice Date,Data fattura Fornitore
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,È necessario abilitare Carrello
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Criteri di punteggio
 DocType: Purchase Invoice,Party Account Currency,Valuta Conto del Partner
 ,BOM Browser,Sfoglia BOM
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento
 DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungere o dedurre
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola
 DocType: Asset,Depreciation Schedules,piani di ammortamento
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo cliente> Territorio
 DocType: Activity Cost,Projects,Progetti
 DocType: Payment Request,Transaction Currency,transazioni valutarie
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Da {0} | {1} {2}
@@ -1452,7 +1466,7 @@
 DocType: Holiday List,Holidays,Vacanze
 DocType: Sales Order Item,Planned Quantity,Quantità Prevista
 DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
-DocType: Item,Maintain Stock,Scorta da mantenere
+DocType: Item,Maintain Stock,Movimenta l'articolo in magazzino
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione
 DocType: Employee,Prefered Email,preferito Email
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
 DocType: Package Code,Package Code,Codice Confezione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,apprendista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,apprendista
 DocType: Purchase Invoice,Company GSTIN,Azienda GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Quantità negative non è consentito
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Saldo a bilancio
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regola fiscale per le operazioni.
 DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Compriamo questo articolo
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}:Per la Contabilità Clienti è necessario specificare un Cliente  {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di
 DocType: Shipping Rule,Shipping Account,Conto di Spedizione
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Il conto {2} è inattivo
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Creare gli Ordini di Vendita ti aiuta a pianificare la lavorazione e a consegnare entro i tempi stabiliti
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Creare gli Ordini di Vendita ti aiuta a pianificare la lavorazione e a consegnare entro i tempi stabiliti
 DocType: Quality Inspection,Readings,Letture
 DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiale Costo (Società di valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub Assemblies
 DocType: Asset,Asset Name,Asset Nome
 DocType: Project,Task Weight,Peso dell'attività
 DocType: Shipping Rule Condition,To Value,Per Valore
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nessun indirizzo ancora aggiunto.
 DocType: Workstation Working Hour,Workstation Working Hour,Ore di lavoro Workstation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analista
 DocType: Item,Inventory,Inventario
 DocType: Item,Sales Details,Dettagli di vendita
 DocType: Quality Inspection,QI-,Qi-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate il Corso iscritto agli studenti del gruppo studente
 DocType: Notification Control,Expense Claim Rejected,Rimborso Spese Rifiutato
 DocType: Item,Item Attribute,Attributo Articolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Governo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Governo
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Nome Istituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nome Istituto
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Si prega di inserire l'importo di rimborso
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianti Voce
 DocType: Company,Services,Servizi
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Data di partenza
 DocType: Pricing Rule,For Price List,Per Listino Prezzi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Creare un Lead
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creare un Lead
 DocType: Maintenance Schedule,Schedules,Orari
 DocType: Purchase Invoice Item,Net Amount,Importo Netto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato affinché l'azione non possa essere completata
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Nome Marchio
 DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Scatola
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Scatola
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fornitore Possibile
 DocType: Budget,Monthly Distribution,Distribuzione Mensile
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web"
 DocType: Quality Inspection Reading,Reading 4,Lettura 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Reclami per spese dell'azienda.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Gli studenti sono al cuore del sistema, aggiungere tutti gli studenti"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Gli studenti sono al cuore del sistema, aggiungere tutti gli studenti"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Data di Liquidazione {1} non può essere prima Assegno Data {2}
 DocType: Company,Default Holiday List,Lista vacanze predefinita
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Invia di nuovo pagamento Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuovo compito
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Crea Preventivo
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Crea Preventivo
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Altri Reports
 DocType: Dependent Task,Dependent Task,Task dipendente
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riga {0}: L'anticipo verso Fornitore deve essere un debito
 DocType: Company,Default Values,Valori Predefiniti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
 DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collezionare
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Tipo di Spedizione per Nazione
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Permessi e Presenze
 DocType: Maintenance Visit,Partially Completed,Parzialmente completato
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore
 DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
 DocType: Sales Invoice,Packed Items,Articoli imballati
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Richiesta Garanzia per N. Serie
@@ -1754,17 +1767,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta
 DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
 DocType: Employee,Date Of Retirement,Data di pensionamento
 DocType: Upload Attendance,Get Template,Ottieni Modulo
 DocType: Material Request,Transferred,trasferito
 DocType: Vehicle,Doors,Porte
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Installazione ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Installazione ERPNext completa!
 DocType: Course Assessment Criteria,Weightage,Pesa
 DocType: Purchase Invoice,Tax Breakup,Pausa fiscale
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: E' richiesto il Centro di Costo per il Conto Economico {2}. Configura un Centro di Costo di default per l'azienda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuovo contatto
 DocType: Territory,Parent Territory,Territorio genitore
 DocType: Sales Invoice,Place of Supply,Luogo di fornitura
@@ -1781,6 +1794,7 @@
 DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
 ,Item-wise Sales Register,Vendite articolo-saggio Registrati
 DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balance di apertura
 DocType: Asset,Depreciation Method,Metodo di ammortamento
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Disconnesso
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
@@ -1794,7 +1808,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita da un singolo ordine di un cliente
 DocType: Student Group Instructor,Student Group Instructor,Istruttore del gruppo di studenti
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,principale
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,principale
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
 DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
@@ -1833,7 +1847,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagamento
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestisci i tuoi ordini
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini
 DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2}
 DocType: Course,Course Abbreviation,Abbreviazione corso
@@ -1847,11 +1861,9 @@
 DocType: Quotation Item,Actual Qty,Q.tà reale
 DocType: Sales Invoice Item,References,Riferimenti
 DocType: Quality Inspection Reading,Reading 10,Lettura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
 DocType: Hub Settings,Hub Node,Nodo hub
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associate
-DocType: Company,Sales Target,Obiettivo di vendita
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
 DocType: Asset Movement,Asset Movement,Movimento Asset
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nuovo carrello
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
@@ -1873,7 +1885,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
 DocType: Sales Order Item,Delivery Warehouse,Deposito di consegna
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR
 DocType: Serial No,Delivery Document No,Documento Consegna N.
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare 'Conto / perdita di guadagno su Asset Disposal' in compagnia {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
@@ -1885,6 +1896,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Disabilita la creazione di registri di tempo contro gli ordini di produzione. Le operazioni non devono essere monitorati contro ordine di produzione
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ha varianti
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,L'ID batch è obbligatorio
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
 DocType: Student Admission,Application Form Route,Modulo di domanda di percorso
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorio / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,p. es. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alla fatturazione dell'importo dovuto {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In parole saranno visibili una volta che si salva la fattura di vendita.
@@ -1910,7 +1921,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non ha Numeri di Serie. Verifica l'Articolo Principale
 DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione
 ,Amount to Deliver,Importo da consegnare
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Un prodotto o servizio
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
 DocType: Guardian,Guardian Interests,Custodi Interessi
 DocType: Naming Series,Current Value,Valore Corrente
@@ -1986,7 +1996,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Coppia
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Coppia
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la  Produzione
 DocType: Asset,Depreciation Schedule,piano di ammortamento
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite
@@ -2009,7 +2019,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
 DocType: Shipping Rule Condition,Shipping Amount,Importo spedizione
 DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Aggiungi clienti
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Aggiungi clienti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In attesa di Importo
 DocType: Purchase Invoice Item,Conversion Factor,Fattore di Conversione
 DocType: Purchase Order,Delivered,Consegnato
@@ -2034,7 +2044,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso di genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
-apps/erpnext/erpnext/hooks.py +128,Timesheets,schede attività
+apps/erpnext/erpnext/hooks.py +132,Timesheets,schede attività
 DocType: HR Settings,HR Settings,Impostazioni HR
 DocType: Salary Slip,net pay info,Informazioni retribuzione netta
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
@@ -2042,13 +2052,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppo di Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo
 DocType: Loan Type,Loan Name,Nome prestito
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totale Actual
 DocType: Student Siblings,Student Siblings,Student Siblings
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unità
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unità
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Si prega di specificare Azienda
 ,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati
@@ -2094,11 +2104,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
 DocType: Student Admission,Eligibility,Eleggibilità
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads"
 DocType: Production Order Operation,Actual Operation Time,Tempo lavoro effettiva
 DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente)
 DocType: Purchase Taxes and Charges,Deduct,Detrarre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descrizione Del Lavoro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrizione Del Lavoro
 DocType: Student Applicant,Applied,Applicato
 DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
@@ -2111,7 +2121,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Responsabile di produzione
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Spedizioni
+apps/erpnext/erpnext/hooks.py +98,Shipments,Spedizioni
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale importo assegnato (Valuta della Società)
 DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
 DocType: BOM,Scrap Material Cost,Costo rottami Materiale
@@ -2149,13 +2159,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ciò copre tutte le scorecard legate a questo programma di installazione
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,L'elemento figlio non dovrebbe essere un pacchetto di prodotti. Si prega di rimuovere l'elemento `{0}` e salvare
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancario
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Aggiungere schede attività
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Aggiungere schede attività
 DocType: Vehicle Service,Service Item,servizio Voce
 DocType: Bank Guarantee,Bank Guarantee,Garanzia bancaria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ci sono stati errori durante l'eliminazione seguenti orari:
 DocType: Bin,Ordered Quantity,Ordinato Quantità
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
 DocType: Grading Scale,Grading Scale Intervals,Intervalli di classificazione di scala
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3}
 DocType: Production Order,In Process,In Process
@@ -2166,13 +2176,14 @@
 apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Inventario
 DocType: Employee Loan,Account Info,Informazioni sull'account
 DocType: Activity Type,Default Billing Rate,Tariffa predefinita
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Gruppo Studenti creato.
 DocType: Sales Invoice,Total Billing Amount,Importo totale di fatturazione
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Ci deve essere un difetto in arrivo account e-mail abilitato per far funzionare tutto questo. Si prega di configurare un account e-mail di default in entrata (POP / IMAP) e riprovare.
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Conto Crediti
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
 DocType: Quotation Item,Stock Balance,Saldo Delle Scorte
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordine di vendita a pagamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Amministratore delegato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Amministratore delegato
 DocType: Purchase Invoice,With Payment of Tax,Con pagamento di imposta
 DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE
@@ -2189,7 +2200,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elettronica
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Tempo pieno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Tempo pieno
 DocType: Salary Structure,Employees,I dipendenti
 DocType: Employee,Contact Details,Dettagli Contatto
 DocType: C-Form,Received Date,Data Received
@@ -2200,7 +2211,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Si prega di specificare un Paese per questo Tipo di Spedizione o controllare Spedizione in tutto il Mondo
 DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debito A è richiesto
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Acquisto Listino Prezzi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
 DocType: Offer Letter Term,Offer Term,Termine Offerta
@@ -2251,7 +2262,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,esempio: Spedizione il Giorno Successivo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} non trovato
 DocType: Program Enrollment,Student Batch,Batch Student
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Crea Studente
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
 DocType: Leave Block List Date,Block Date,Data Blocco
@@ -2310,13 +2321,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material Transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,conto importo Selezionare cambiamento
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L'utente deve sempre selezionare
 DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
 DocType: Installation Note,Installation Note,Nota Installazione
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Aggiungi Imposte
 DocType: Topic,Topic,Argomento
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flusso di cassa da finanziamento
 DocType: Budget Account,Budget Account,Il budget dell'account
@@ -2348,7 +2358,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
 DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
 DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
 DocType: Purchase Invoice,Credit To,Credito a
@@ -2367,7 +2377,7 @@
 DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Si prega di specificare Società di procedere
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variazione netta dei crediti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compensativa Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensativa Off
 DocType: Offer Letter,Accepted,Accettato
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizzazione
 DocType: BOM Update Tool,BOM Update Tool,Strumento di aggiornamento BOM
@@ -2391,7 +2401,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} deve essere negativo nel documento di reso
 ,Minutes to First Response for Issues,Minuti per la prima risposta alla controversia
 DocType: Purchase Invoice,Terms and Conditions1,Termini e Condizioni
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Il nome dell'istituto per il quale si sta impostando questo sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Il nome dell'istituto per il quale si sta impostando questo sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno può / Modifica voce eccetto ruolo specificato di seguito."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimo prezzo aggiornato in tutte le BOM
@@ -2511,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Service Indirizzo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mobili e Infissi
 DocType: Item,Manufacture,Produzione
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Impresa di configurazione
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Si prega di compilare prima il DDT
 DocType: Student Applicant,Application Date,Data di applicazione
 DocType: Salary Detail,Amount based on formula,Importo basato sul formula
@@ -2523,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità)
 DocType: Sales Invoice,This Document,Questo documento
 DocType: Installation Note Item,Installed Qty,Qtà installata
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Hai aggiunto
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Formazione Risultato
 DocType: Purchase Invoice,Is Paid,È pagato
@@ -2541,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nessun dipendente per i criteri sopra selezionati o busta paga già creato
 DocType: Notification Control,Sales Order Message,Sales Order Messaggio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
 DocType: Payment Entry,Payment Type,Tipo di pagamento
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
@@ -2572,29 +2585,31 @@
 ,To Produce,per produrre
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Libro paga
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Crea Utente
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Crea Utente
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
 DocType: Bin,Reserved Quantity,Riservato Quantità
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Inserisci indirizzo email valido
 DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arretrato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arretrato
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Quota di ammortamento durante il periodo
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,modello disabili non deve essere modello predefinito
 DocType: Account,Income Account,Conto Proventi
 DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Consegna
 DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Aggiungi Fornitori
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,Area Responsabilità Chiave
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti"
 DocType: Payment Entry,Total Allocated Amount,Totale importo assegnato
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo
 DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural diario per gli stipendi da {0} a {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacità della camera
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Rif
 DocType: Budget,Cost Center,Centro di Costo
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2606,20 +2621,19 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazzino può essere modificato solo tramite Inserimento Giacenza / Bolla (DDT) / Ricevuta d'acquisto
 DocType: Employee Education,Class / Percentage,Classe / Percentuale
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Responsabile Marketing e Vendite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tassazione Proventi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Responsabile Marketing e Vendite
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tassazione Proventi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore.
 DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
 DocType: Company,Stock Settings,Impostazioni Giacenza
-apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. Gruppo,Tipo Radice, Azienda"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda"
 DocType: Vehicle,Electric,Elettrico
 DocType: Task,% Progress,% Avanzamento
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Invierà una e-mail circa l'evento per i dipendenti con status di 'Aperto'
 DocType: Task,Depends on Tasks,Dipende Compiti
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Gli allegati possono essere visualizzati senza abilitare il carrello
@@ -2630,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Non in Stock
 DocType: Appraisal,HR User,HR utente
 DocType: Purchase Invoice,Taxes and Charges Deducted,Tasse e oneri dedotti
-apps/erpnext/erpnext/hooks.py +125,Issues,Controversie
+apps/erpnext/erpnext/hooks.py +129,Issues,Controversie
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stato deve essere uno dei {0}
 DocType: Sales Invoice,Debit To,Addebito a
 DocType: Delivery Note,Required only for sample item.,Richiesto solo per la voce di esempio.
@@ -2641,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} è disabilitato
 DocType: Supplier,Billing Currency,Fatturazione valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Foglie totali
 ,Profit and Loss Statement,Conto Economico
 DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno
 ,Sales Browser,Browser vendite
 DocType: Journal Entry,Total Credit,Totale credito
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Locale
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Locale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grande
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage prodotto in vetrina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Tutti i gruppi di valutazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tutti i gruppi di valutazione
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totale {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorio
@@ -2731,7 +2745,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (in minuti)
 DocType: Project Task,Working,Lavorando
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Code Giacenze (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Anno finanziario
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Anno finanziario
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} non appartiene alla società {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossibile risolvere la funzione di valutazione dei criteri per {0}. Assicurarsi che la formula sia valida.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costo come in
@@ -2744,6 +2758,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
 DocType: Maintenance Visit,Purposes,Scopi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Aggiungere corsi
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l'operazione in più operazioni"
 ,Requested,richiesto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nessun Commento
@@ -2792,7 +2807,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Aggiungere dipendenti
 DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Template Standard
 DocType: Training Event,Theory,Teoria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
@@ -2813,7 +2828,7 @@
 DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati
 DocType: Account,Expense Account,Conto uscite
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Colore
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Colore
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri di valutazione del Piano
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto
 DocType: Training Event,Scheduled,Pianificate
@@ -2835,17 +2850,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ore fatturate e Ore lavorate allienate allo stesso Valore
 DocType: Maintenance Visit Purpose,Against Document No,Per Documento N
 DocType: BOM,Scrap,rottame
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Vai agli istruttori
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestire punti vendita
 DocType: Quality Inspection,Inspection Type,Tipo di ispezione
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
 DocType: Assessment Result Tool,Result HTML,risultato HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Aggiungere studenti
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Aggiungere studenti
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Si prega di selezionare {0}
 DocType: C-Form,C-Form No,C-Form N.
 DocType: BOM,Exploded_items,Articoli_esplosi
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
 DocType: Employee Attendance Tool,Unmarked Attendance,Partecipazione non contrassegnata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,ricercatore
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ricercatore
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per studenti
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome o e-mail è obbligatorio
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Controllo di qualità in arrivo.
@@ -2861,7 +2878,7 @@
 DocType: Sales Invoice,Time Sheet List,Lista schedule
 DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
 DocType: Asset Category Account,Depreciation Expense Account,Ammortamento spese account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Periodo Di Prova
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Periodo Di Prova
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
 DocType: Expense Claim,Expense Approver,Responsabile Spese
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
@@ -2877,7 +2894,7 @@
 DocType: Item,Inspection Required before Delivery,Ispezione richiesta prima della consegna
 DocType: Item,Inspection Required before Purchase,Ispezione Richiesto prima di Acquisto
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Attività in sospeso
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,La tua organizzazione
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,La tua organizzazione
 DocType: Fee Component,Fees Category,tasse Categoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Inserisci la data alleviare .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3014,7 +3031,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Aggiungere un paio di record di esempio
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Lascia Gestione
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Raggruppa per Conto
 DocType: Sales Order,Fully Delivered,Completamente Consegnato
@@ -3022,6 +3038,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Vai a Programmi
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordine di produzione non ha creato
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
@@ -3030,7 +3047,7 @@
 ,Stock Projected Qty,Qtà Prevista Giacenza
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
 DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batch
 DocType: Warranty Claim,From Company,Da Azienda
@@ -3039,8 +3056,9 @@
 DocType: Supplier Scorecard Period,Calculations,calcoli
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valore o Quantità
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuto
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Vai a Fornitori
 ,Qty to Receive,Qtà da Ricevere
 DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervallo
@@ -3083,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ottenere fornitori di
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Vai ai corsi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Messaggio Inviato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
 DocType: C-Form,II,II
@@ -3094,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Il Conto {0} non esiste
 DocType: Project,Project Type,Tipo di progetto
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazione> Impostazioni> Serie di denominazione
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costo di varie attività
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}"
@@ -3115,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vuoi davvero confermare tutte le buste paga da {0} a {1}
 DocType: Cheque Print Template,Cheque Height,Altezza Assegno
 DocType: Supplier,Supplier Details,Dettagli del Fornitore
+DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Stato Approvazione
 DocType: Hub Settings,Publish Items to Hub,Pubblicare Articoli al Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Bonifico bancario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bonifico bancario
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Seleziona tutto
 DocType: Vehicle Log,Invoice Ref,fattura Rif
 DocType: Purchase Order,Recurring Order,Ordine Ricorrente
@@ -3134,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niente di più da mostrare.
 DocType: Lead,From Customer,Da Cliente
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,chiamate
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un prodotto
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lotti
 DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
 DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
@@ -3165,7 +3187,6 @@
 DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Rapporto con Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cassa netto da attività
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,p. es. IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
 DocType: Student Admission,Admission End Date,L'ammissione Data fine
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subappalto
@@ -3182,6 +3203,7 @@
 DocType: Assessment Plan,Assessment Plan,Piano di valutazione
 DocType: Stock Settings,Limit Percent,limite percentuale
 ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
 DocType: Assessment Plan,Examiner,Esaminatore
 DocType: Student,Siblings,fratelli
@@ -3204,7 +3226,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nome argomento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selezionare la natura della vostra attività.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selezionare la natura della vostra attività.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Riga # {0}: duplica la voce nei riferimenti {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione.
 DocType: Asset Movement,Source Warehouse,Magazzino di provenienza
@@ -3239,7 +3261,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Lo Stesso fornitore è stato inserito più volte
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utile lordo / Perdita
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Articolo dell'Ordine di Acquisto Fornito
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nome azienda non può essere azienda
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nome azienda non può essere azienda
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera intestazioni per modelli di stampa .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa p. es. Fattura proforma
 DocType: Program Enrollment,Walking,A passeggio
@@ -3315,13 +3337,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selezionare i Preventivi
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
 DocType: Company,Default Cash Account,Conto cassa predefinito
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nessun studente dentro
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Aggiungere altri elementi o piena forma aperta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Vai agli Utenti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Scadenza Importo non può essere superiore a Totale generale
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
@@ -3353,12 +3376,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
 DocType: Sales Team,Contribution (%),Contributo (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Responsabilità
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilità
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato.
 DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione
 DocType: Sales Person,Sales Person Name,Vendite Nome persona
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Aggiungi Utenti
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Aggiungi Utenti
 DocType: POS Item Group,Item Group,Gruppo Articoli
 DocType: Item,Safety Stock,Scorta di sicurezza
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progressi% per un compito non può essere superiore a 100.
@@ -3389,11 +3412,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente
 DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
 DocType: Purchase Invoice Item,Rate,Prezzo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Stagista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stagista
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,indirizzo Nome
 DocType: Stock Entry,From BOM,Da Distinta Materiali
 DocType: Assessment Code,Assessment Code,Codice Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Base
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Base
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m"
@@ -3426,7 +3449,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
 DocType: Product Bundle Item,Product Bundle Item,Prodotto Bundle Voce
 DocType: Sales Partner,Sales Partner Name,Nome partner vendite
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Richieste di offerta
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Richieste di offerta
 DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
 DocType: Student Language,Student Language,Student Lingua
 apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti
@@ -3451,12 +3474,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limitato a 12 caratteri
 DocType: Journal Entry,Print Heading,Intestazione di stampa
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totale non può essere zero
-DocType: Training Event Employee,Attended,Frequentato
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite Setup> Serie di numerazione
 DocType: Process Payroll,Payroll Frequency,Payroll Frequenza
 DocType: Asset,Amended From,Corretto da
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Materia prima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Materia prima
 DocType: Leave Application,Follow via Email,Seguire via Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Impianti e Macchinari
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
@@ -3479,7 +3500,6 @@
 DocType: Mode of Payment,General,Generale
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Partita pagamenti con fatture
 DocType: Journal Entry,Bank Entry,Registrazione bancaria
@@ -3495,15 +3515,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totale (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Intrattenimento e tempo libero
 DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Creare record dei dipendenti
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Creare record dei dipendenti
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Presente totale
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Prospetti contabili
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Ora
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Ora
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato  nell'entrata giacenza o su ricevuta d'acquisto
 DocType: Lead,Lead Type,Tipo Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Target di vendita mensile
+DocType: Company,Monthly Sales Target,Target di vendita mensile
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
 DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta
 DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
@@ -3528,8 +3548,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati citati. Aggiornamento dello stato delle quote RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,creare utenti
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Grammo
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Grammo
 DocType: Supplier Scorecard,Per Month,Al mese
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
@@ -3547,10 +3567,11 @@
 ,Sales Register,Registro Vendite
 DocType: Daily Work Summary Settings Company,Send Emails At,Invia e-mail in
 DocType: Quotation,Quotation Lost Reason,Motivo per la mancata vendita
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Seleziona il tuo dominio
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleziona il tuo dominio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te."
 DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nessun Cliente ancora!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rendiconto finanziario
@@ -3559,7 +3580,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazioni> Impostazioni> Serie di denominazione
 DocType: Item,Attributes,Attributi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Inserisci Scrivi Off conto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine
@@ -3579,7 +3599,7 @@
 DocType: Budget Account,Budget Amount,budget Importo
 DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Da Data {0} per Employee {1} non può essere prima di unirsi Data del dipendente {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,commerciale
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,commerciale
 DocType: Payment Entry,Account Paid To,Account pagato a
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tutti i Prodotti o Servizi.
@@ -3598,7 +3618,6 @@
 DocType: Training Event,Exam,Esame
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
 DocType: Leave Allocation,Unused leaves,Ferie non godute
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Stato di fatturazione
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Trasferimento
@@ -3630,7 +3649,7 @@
 DocType: Payment Entry,Account Paid From,Account pagato da
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima
 DocType: Journal Entry,Write Off Based On,Scrivi Off Basato Su
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Crea un Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crea un Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Di stampa e di cancelleria
 DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Inviare e-mail del fornitore
@@ -3650,6 +3669,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Lo stesso oggetto è stato inserito più volte. {elenco}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da 'Tutti i gruppi di valutazione'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un elemento {1}
+DocType: Training Event Employee,Optional,Opzionale
 DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo
@@ -3682,7 +3702,7 @@
 DocType: Program Enrollment Tool,Get Students From,Get studenti di
 DocType: Hub Settings,Seller Country,Vendita Paese
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Pubblicare Articoli sul sito web
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Gruppo tuoi studenti in batch
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch
 DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
 DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificazioni
@@ -3742,7 +3762,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Come in data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Iscrizione Data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,prova
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,prova
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componenti stipendio
 DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Ritorno / nota di credito
@@ -3750,15 +3770,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Importo totale pagato
 DocType: Production Order Item,Transferred Qty,Quantità trasferito
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Pianificazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Pianificazione
 DocType: Material Request,Issued,Emesso
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca
 DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vendiamo questo articolo
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantità deve essere maggiore di 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Dati del campione
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
 DocType: Leave Application,Half Day Date,Data di mezza giornata
@@ -3775,8 +3793,7 @@
 DocType: Production Order,Total Operating Cost,Totale costi di esercizio
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tutti i contatti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Imposta l'obiettivo
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abbreviazione Società
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviazione Società
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utente {0} non esiste
 DocType: Item Attribute Value,Abbreviation,Abbreviazione
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,La scrittura contabile del Pagamento esiste già
@@ -3793,7 +3810,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Preventivo a Leads o a Clienti.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
 ,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Tutti i gruppi di clienti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tutti i gruppi di clienti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accantonamento Mensile
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Tax modello è obbligatoria.
@@ -3803,7 +3820,7 @@
 DocType: Account,Temporary,Temporaneo
 DocType: Program,Courses,corsi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,segretario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,segretario
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se disable, 'In Words' campo non saranno visibili in qualsiasi transazione"
 DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
 DocType: Supplier Scorecard Criteria,Criteria Name,Criteri Nome
@@ -3816,7 +3833,7 @@
 DocType: Assessment Plan,Assessment Name,Nome valutazione
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Fila # {0}: N. di serie è obbligatoria
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Abbreviazione Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviazione Institute
 ,Item-wise Price List Rate,Articolo -saggio Listino Tasso
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Preventivo Fornitore
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
@@ -3829,7 +3846,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} è obbligatorio per Return
 DocType: Purchase Order,To Receive,Ricevere
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email personale
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Varianza totale
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
@@ -3893,6 +3910,7 @@
 DocType: Maintenance Visit,Customer Feedback,Opinione Cliente
 DocType: Account,Expense,Spesa
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Punteggio non può essere maggiore di massima Score
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clienti e Fornitori
 DocType: Item Attribute,From Range,Da Gamma
 DocType: BOM,Set rate of sub-assembly item based on BOM,Imposta tasso di elemento di sotto-montaggio basato su BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0}
@@ -3907,17 +3925,16 @@
 DocType: Employee,Held On,Tenutasi il
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produzione Voce
 ,Employee Information,Informazioni Dipendente
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tasso ( % )
 DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Crea un Preventivo Fornitore
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite l'impostazione> Serie di numerazione
 DocType: Quality Inspection,Incoming,In arrivo
 DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Lotto ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota : {0}
 ,Delivery Note Trends,Tendenze Documenti di Trasporto
@@ -3934,7 +3951,7 @@
 DocType: Material Request,% Ordered,% Ordinato
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per il corso del corso, il Corso sarà convalidato per ogni Studente dai corsi iscritti in iscrizione al programma."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Inserire l'indirizzo e-mail separati da virgole, fattura sarà inviata automaticamente particolare data"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,lavoro a cottimo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,lavoro a cottimo
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Buying Rate
 DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
 DocType: Employee,History In Company,Storia aziendale
@@ -3954,10 +3971,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione.
 DocType: Loan Type,Rate of Interest (%) Yearly,Tasso di interesse (%) Performance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Conti provvisori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Nero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Nero
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Articolo Esploso
 DocType: Account,Auditor,Uditore
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articoli prodotti
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Per saperne di più
 DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
 DocType: Purchase Invoice,Return,Ritorno
@@ -3994,6 +4012,7 @@
 DocType: Employee,Reports to,Reports a
 ,Unpaid Expense Claim,Richiesta di spesa non retribuita
 DocType: Payment Entry,Paid Amount,Importo pagato
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Esplora Ciclo di vendita
 DocType: Assessment Plan,Supervisor,Supervisore
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
 ,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti
@@ -4002,7 +4021,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestione della qualità
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestione della qualità
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Voce {0} è stato disabilitato
 DocType: Employee Loan,Repay Fixed Amount per Period,Rimborsare importo fisso per Periodo
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
@@ -4072,10 +4091,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
 DocType: Company,Distribution,Distribuzione
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Importo pagato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
 ,Quoted Item Comparison,Articolo Citato Confronto
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Spedizione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Spedizione
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,valore patrimoniale netto su
 DocType: Account,Receivable,Ricevibile
@@ -4111,6 +4130,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Aggiorna l'ultimo prezzo in tutte le BOM
 DocType: Vehicle,Vehicle,Veicolo
 DocType: Purchase Invoice,In Words,In Parole
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato
 DocType: POS Profile,Item Groups,Gruppi Articoli
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
 DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino
@@ -4133,6 +4153,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
 DocType: Salary Slip,Salary Slip,Busta paga
 DocType: Lead,Lost Quotation,Preventivo Perso
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotti degli studenti
 DocType: Pricing Rule,Margin Rate or Amount,Margine o Ammontare
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Alla Data' è obbligatorio
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare documenti di trasporto per i pacchetti da consegnare. Utilizzato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
@@ -4145,7 +4166,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati
 DocType: Employee Education,Employee Education,Istruzione Dipendente
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
 DocType: Salary Slip,Net Pay,Retribuzione Netta
 DocType: Account,Account,Account
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
@@ -4157,13 +4178,13 @@
 DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Non valido {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Sick Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sick Leave
 DocType: Email Digest,Email Digest,Email di Sintesi
 DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grandi magazzini
 ,Item Delivery Date,Data di consegna dell'articolo
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Imposta la tua scuola a ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Imposta la tua scuola a ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantità di modifica (Società di valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salvare prima il documento.
@@ -4180,9 +4201,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
 DocType: Purchase Invoice,Recurring Print Format,Formato di Stampa Ricorrente
 DocType: C-Form,Series,serie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Aggiungi prodotti
 DocType: Appraisal,Appraisal Template,Valutazione Modello
 DocType: Item Group,Item Classification,Classificazione Articolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scopo visita manutenzione
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periodo
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Contabilità Generale
@@ -4232,13 +4254,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
 DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Creare le citazioni dei clienti
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,valutazione dei risultati
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
 DocType: Project,Expected Start Date,Data di inizio prevista
+DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Valuta di transazione deve essere uguale a pagamento moneta Gateway
 DocType: Payment Entry,Receive,Ricevere
@@ -4260,7 +4283,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'ordine di produzione {0} deve essere presentato
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri di valutazione dei fornitori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Imposta un target di vendita che desideri conseguire.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Corso è obbligatoria in riga {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4288,6 +4310,7 @@
 DocType: Fee Structure,Student Category,Student Categoria
 DocType: Announcement,Student,Alunno
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Vai alle Camere
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
 DocType: Email Digest,Pending Quotations,Preventivi Aperti
@@ -4307,7 +4330,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione
 DocType: Item,Variant Based On,Variante calcolate in base a
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,I Vostri Fornitori
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,I Vostri Fornitori
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
 DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total'
@@ -4329,8 +4352,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
 DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,La Valuta di fatturazione deve essere uguale alla valuta di default dell'azienda o del conto del Partner
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,lasciare Incasso
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Che cosa fa ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,lasciare Incasso
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Che cosa fa ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Al Magazzino
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tutte le ammissioni degli studenti
 ,Average Commission Rate,Tasso medio di commissione
@@ -4340,8 +4363,8 @@
 DocType: School House,House Name,Nome della casa
 DocType: Purchase Taxes and Charges,Account Head,Riferimento del conto
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,elettrico
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungere il resto della vostra organizzazione come gli utenti. È inoltre possibile aggiungere invitare i clienti a proprio portale con l'aggiunta di loro di contatti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elettrico
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungere il resto della vostra organizzazione come gli utenti. È inoltre possibile aggiungere invitare i clienti a proprio portale con l'aggiunta di loro di contatti
 DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non impostato per Dipedente {0}
@@ -4403,6 +4426,7 @@
 DocType: Maintenance Visit,Maintenance Date,Data di manutenzione
 DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone {0}. Per risolvere questo problema impostare l'Azienda
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto."
@@ -4427,7 +4451,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuovo Nome Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
 DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo Vendite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Servizio clienti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Servizio clienti
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offerta candidato un lavoro.
@@ -4448,10 +4472,11 @@
 DocType: Sales Order,Printing Details,Dettagli stampa
 DocType: Task,Closing Date,Data Chiusura
 DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingegnere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingegnere
 DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Vai a Elementi
 DocType: Sales Partner,Partner Type,Tipo di partner
 DocType: Purchase Taxes and Charges,Actual,Attuale
 DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
@@ -4468,13 +4493,15 @@
 DocType: Item Reorder,Re-Order Level,Livello Ri-ordino
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Inserisci articoli e q.tà programmate per i quali si desidera raccogliere gli ordini di produzione o scaricare materie prime per l'analisi.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagramma di Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,A tempo parziale
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,A tempo parziale
 DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
 DocType: Employee,Cheque,Assegno
+DocType: Training Event,Employee Emails,E-mail dei dipendenti
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,serie Aggiornato
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo di Report è obbligatorio
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Aggiungi programmi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Ha risposto prima su
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
@@ -4515,7 +4542,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
 DocType: Purchase Invoice,Contact Email,Email Contatto
 DocType: Appraisal Goal,Score Earned,Punteggio Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Periodo Di Preavviso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Periodo Di Preavviso
 DocType: Asset Category,Asset Category Name,Asset Nome Categoria
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome nuova persona vendite
@@ -4529,7 +4556,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valori zero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Imposta un semplice sito web per la mia organizzazione
 DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
 DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
@@ -4546,6 +4572,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
 DocType: Room,Seating Capacity,posti a sedere
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Per l'oggetto
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via rimborsi spese)
 DocType: GST Settings,GST Summary,Riepilogo GST
 DocType: Assessment Result,Total Score,Punteggio totale
@@ -4564,7 +4591,7 @@
 DocType: Guardian,Alternate Number,Numero alternativo
 DocType: Assessment Plan Criteria,Maximum Score,punteggio massimo
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppo rotolo n
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppo rotolo N.
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all'anno
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
 DocType: Purchase Invoice,Total Advance,Totale Anticipo
@@ -4606,7 +4633,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ammontare dell'acquisto
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Preventivo Fornitore {0} creato
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Benefici per i dipendenti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefici per i dipendenti
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1}
 DocType: Production Order,Manufactured Qty,Q.tà Prodotte
 DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
@@ -4668,7 +4695,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Registrare il movimento dell'oggetto.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Imposta il modo di pagamento predefinito
-DocType: Training Event Employee,Withdrawn,Ritirato
 DocType: Hub Settings,Hub Settings,Impostazioni Hub
 DocType: Project,Gross Margin %,Margine lordo %
 DocType: BOM,With Operations,Con operazioni
@@ -4689,7 +4715,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
 DocType: Asset,Asset Category,Asset Categoria
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Acquirente
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Retribuzione netta non può essere negativa
 DocType: Assessment Plan,Room,Camera
 DocType: Purchase Order,Advance Paid,Anticipo versato
@@ -4707,7 +4732,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ha attualmente una posizione di valutazione del fornitore {1} e gli ordini di acquisto a questo fornitore dovrebbero essere rilasciati con cautela.
 DocType: Employee Loan,Loan Type,Tipo di prestito
 DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,carta di credito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,carta di credito
 DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
 DocType: Purchase Invoice,Next Date,Prossima Data
@@ -4720,11 +4745,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Tasse e oneri dedotti (Azienda valuta)
 DocType: Item Group,General Settings,Impostazioni Generali
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Aggiungi istruttori
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario salvare il modulo prima di procedere
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Si prega di selezionare la società per primo
 DocType: Item Attribute,Numeric Values,Valori numerici
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Allega Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Allega Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,I livelli delle scorte
 DocType: Customer,Commission Rate,Tasso Commissione
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:
@@ -4752,7 +4778,7 @@
 DocType: Supplier Scorecard,Indicator Color,Colore dell'indicatore
 DocType: Purchase Order,To Receive and Bill,Per ricevere e Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,prodotti sponsorizzati
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template
 DocType: Serial No,Delivery Details,Dettagli Consegna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
@@ -4767,7 +4793,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Mezza giornata)
 DocType: Supplier,Credit Days,Giorni Credito
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Crea un Insieme di Studenti
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
 DocType: Leave Type,Is Carry Forward,È Portare Avanti
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Recupera elementi da Distinta Base
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna

erpnext/translations/ja.csv

diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index ac50860..b8bdd01 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）
 DocType: Sales Invoice,Customer Name,顧客名
 DocType: Vehicle,Natural Gas,天然ガス
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,処理するために提出された給与伝票はありません。
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新しい休暇申請
 ,Batch Item Expiry Status,バッチ項目の有効期限ステータス
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,銀行為替手形
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,銀行為替手形
 DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,バリエーションを表示
 DocType: Academic Term,Academic Term,学術用語
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,進行中の作業
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,日付を選択してください
 DocType: Employee,Holiday List,休日のリスト
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,会計士
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,会計士
 DocType: Cost Center,Stock User,在庫ユーザー
 DocType: Company,Phone No,電話番号
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,作成したコーススケジュール：
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
 DocType: Packed Item,Parent Detail docname,親詳細文書名
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}、商品コード：{1}、顧客：{2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,ログ
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,欠員
 DocType: Item Attribute,Increment,増分
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,請求明細
 DocType: Account,Credit,貸方
 DocType: POS Profile,Write Off Cost Center,償却コストセンター
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",例えば、「小学校」や「大学」
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",例えば、「小学校」や「大学」
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,在庫レポート
 DocType: Warehouse,Warehouse Detail,倉庫の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",資産レコードが項目に対して存在するように、オフにすることはできません「固定資産です」
 DocType: Vehicle Service,Brake Oil,ブレーキオイル
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,期間数を超える返済
 DocType: Stock Entry,Additional Costs,追加費用
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,インストラクターのネーミングシステムを学校で設定してください>学校の設定
 DocType: Lead,Product Enquiry,製品のお問い合わせ
 DocType: Academic Term,Schools,学校
 DocType: School Settings,Validate Batch for Students in Student Group,学生グループの学生のバッチを検証する
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
 DocType: Naming Series,Prefix,接頭辞
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,消耗品
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,イベントの場所
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,消耗品
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,インポートログ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,上記の基準に基づいて、型製造の材料要求を引いて
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済
 DocType: SMS Center,All Contact,全ての連絡先
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,年俸
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,年俸
 DocType: Daily Work Summary,Daily Work Summary,毎日の仕事の概要
 DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} は凍結されています
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,在庫経費
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ターゲット倉庫の選択
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,優先連絡先メールアドレスを入力してください。
@@ -220,7 +220,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","テンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。
 選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,例：基本的な数学
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例：基本的な数学
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,人事モジュール設定
 DocType: SMS Center,SMS Center,SMSセンター
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,要求タイプ
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,従業員作成
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,放送
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,実行
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,部屋を追加
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,実行
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,作業遂行の詳細
 DocType: Serial No,Maintenance Status,メンテナンスステータス
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,受注
 DocType: Purchase Taxes and Charges,Valuation,評価
 ,Purchase Order Trends,発注傾向
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,顧客に行く
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,今年の休暇を割り当てる。
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます
 DocType: Sales Partner,Partner website,パートナーサイト
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,アイテムを追加
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,担当者名
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,担当者名
 DocType: Course Assessment Criteria,Course Assessment Criteria,コースの評価基準
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
 DocType: POS Customer Group,POS Customer Group,POSの顧客グループ
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,年次休暇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,年次休暇
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
 DocType: Email Digest,Profit & Loss,利益損失
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,リットル
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,リットル
 DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介して）総原価計算量
 DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,休暇
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,最小注文数量
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生グループ作成ツールコース
 DocType: Lead,Do Not Contact,コンタクト禁止
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,あなたの組織で教える人
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,あなたの組織で教える人
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,定期的な請求書を全て追跡するための一意のIDで、提出時に生成されます
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,ソフトウェア開発者
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ソフトウェア開発者
 DocType: Item,Minimum Order Qty,最小注文数量
 DocType: Pricing Rule,Supplier Type,サプライヤータイプ
 DocType: Course Scheduling Tool,Course Start Date,コース開始日
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,お客様からのご注文確認。
 DocType: Purchase Receipt Item,Rejected Quantity,拒否された数量
 DocType: Notification Control,Notification Control,通知制御
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,トレーニングが完了したら、確認してください
 DocType: Lead,Suggestions,提案
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,添付ファイルを参照してください
 DocType: Purchase Order,% Received,％受領
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,学生グループを作成します。
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,セットアップはすでに完了しています！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,セットアップはすでに完了しています！
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,クレジットメモ金額
 ,Finished Goods,完成品
 DocType: Delivery Note,Instructions,説明書
@@ -455,7 +458,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,新しい顧客を作成します。
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,発注書を作成します。
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します。
 ,Purchase Register,仕入帳
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,適用料金
@@ -479,7 +482,7 @@
 DocType: Assessment Plan,Examiner Name,審査官の名前
 DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
 DocType: Delivery Note,% Installed,％インストール
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,最初の「会社」名を入力してください
 DocType: Purchase Invoice,Supplier Name,サプライヤー名
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNextマニュアルをご覧ください
@@ -489,13 +492,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認してください
 DocType: Vehicle Service,Oil Change,オイル交換
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',「終了事例番号」は「開始事例番号」より前にはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,非営利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,非営利
 DocType: Production Order,Not Started,未開始
 DocType: Lead,Channel Partner,チャネルパートナー
 DocType: Account,Old Parent,古い親
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必須項目 - アカデミックイヤー
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
 DocType: SMS Log,Sent On,送信済
@@ -536,11 +540,11 @@
 DocType: Pricing Rule,Valid Upto,有効（〜まで）
 DocType: Training Event,Workshop,ワークショップ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,購入注文を警告する
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,制作するのに十分なパーツ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接利益
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,管理担当者
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,管理担当者
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,コースを選択してください
 DocType: Timesheet Detail,Hrs,時間
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,会社を選択してください
@@ -556,6 +560,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購入
 ,Serial No Warranty Expiry,シリアル番号（保証期限）
 DocType: Sales Invoice,Offline POS Name,オフラインPOS名
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,学生募集
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,しきい値0％のグレードを定義してください
 DocType: Sales Order,To Deliver,配送する
 DocType: Purchase Invoice Item,Item,アイテム
@@ -566,6 +571,7 @@
 DocType: Project,Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,プロジェクトタイプを定義します。
 DocType: Supplier Scorecard,Weighting Function,加重関数
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,あなたのセットアップ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,価格表の通貨が会社の基本通貨に換算されるレート
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,略称が既に別の会社で使用されています
@@ -582,6 +588,7 @@
 DocType: Territory,For reference,参考のため
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",それは株式取引で使用されているように、{0}シリアル番号を削除することはできません
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),（貸方）を閉じる
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,こんにちは
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,アイテムを移動します
 DocType: Serial No,Warranty Period (Days),保証期間（日数）
 DocType: Installation Note Item,Installation Note Item,設置票アイテム
@@ -605,6 +612,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POSプロファイルに地域が必要
 DocType: Supplier,Prevent RFQs,RFQの防止
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,受注を作成
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,学校でインストラクターのネーミングシステムを設定してください>学校の設定
 DocType: Project Task,Project Task,プロジェクトタスク
 ,Lead Id,リードID
 DocType: C-Form Invoice Detail,Grand Total,総額
@@ -643,8 +651,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,納品書タイムシート
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
 DocType: Process Payroll,Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",葉、経費請求の範囲及び給与を管理するために、従業員レコードを作成します。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,提案の作成
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",葉、経費請求の範囲及び給与を管理するために、従業員レコードを作成します。
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,提案の作成
 DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",チェックした場合、サブ契約しているアイテムの原料は、素材の要求に含まれます
@@ -683,9 +691,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,従業員のローン管理
 DocType: Employee,Passport Number,パスポート番号
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2との関係
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,マネージャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,マネージャー
 DocType: Payment Entry,Payment From / To,/からへの支払い
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は、顧客の現在の残高よりも少ないです。与信限度は、少なくとも{0}である必要があります
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は、顧客の現在の残高よりも少ないです。与信限度は、少なくとも{0}である必要があります
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
 DocType: Sales Person,Sales Person Targets,営業担当者の目標
 DocType: Installation Note,IN-,に-
@@ -747,7 +755,7 @@
 DocType: Account,Accounts,アカウント
 DocType: Vehicle,Odometer Value (Last),オドメーター値（最終）
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,マーケティング
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,マーケティング
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,支払エントリがすでに作成されています
 DocType: Request for Quotation,Get Suppliers,サプライヤーを取得する
 DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
@@ -784,6 +792,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,次の請求が生成される日（提出すると生成されます）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
 DocType: Mode of Payment Account,Default Account,デフォルトアカウント
 DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨）
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
@@ -801,9 +810,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,エネルギー
 DocType: Opportunity,Opportunity From,機会元
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月次給与計算書。
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,会社を追加
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
 DocType: BOM,Website Specifications,ウェブサイトの仕様
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
@@ -884,7 +893,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
 DocType: Vehicle,Acquisition Date,取得日
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,番号
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,番号
 DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
@@ -914,11 +923,13 @@
 DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,お買い上げくださってありがとうございます！
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,顧客問い合わせサポート
+DocType: Setup Progress Action,Action Doctype,アクションDoctype
 ,Production Order Stock Report,製造指図証券報告書
 DocType: HR Settings,Retirement Age,定年
 DocType: Bin,Moving Average Rate,移動平均レート
 DocType: Production Planning Tool,Select Items,アイテム選択
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,設置機関
 DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,コーススケジュール
 DocType: Request for Quotation Supplier,Quote Status,見積もりステータス
@@ -950,7 +961,7 @@
 ,Purchase Receipt Trends,領収書傾向
 DocType: Process Payroll,Bimonthly,隔月の
 DocType: Vehicle Service,Brake Pad,ブレーキパッド
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,研究開発
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,研究開発
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,支払額
 DocType: Company,Registration Details,登録の詳細
 DocType: Timesheet,Total Billed Amount,合計請求金額
@@ -979,7 +990,7 @@
 DocType: Salary Slip,Working Days,勤務日
 DocType: Serial No,Incoming Rate,収入レート
 DocType: Packing Slip,Gross Weight,総重量
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
 DocType: HR Settings,Include holidays in Total no. of Working Days,営業日数に休日を含む
 DocType: Job Applicant,Hold,保留
 DocType: Employee,Date of Joining,入社日
@@ -1025,7 +1036,7 @@
 DocType: Lead,LEAD-,鉛-
 DocType: Employee,Permanent Address Is,本籍地
 DocType: Production Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ブランド
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ブランド
 DocType: Employee,Exit Interview Details,インタビュー詳細を終了
 DocType: Item,Is Purchase Item,仕入アイテム
 DocType: Asset,Purchase Invoice,仕入請求
@@ -1072,16 +1083,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),原料コスト（会社通貨）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行番号{0}：レートは{1} {2}で使用されているレートより大きくすることはできません
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,メーター
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,メーター
 DocType: Workstation,Electricity Cost,電気代
 DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
 DocType: Item,Inspection Criteria,検査基準
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,移転済
 DocType: BOM Website Item,BOM Website Item,BOMのウェブサイトのアイテム
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
 DocType: Timesheet Detail,Bill,ビル
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,ホワイト
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ホワイト
 DocType: SMS Center,All Lead (Open),全リード（オープン）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
@@ -1101,7 +1112,7 @@
 DocType: Holiday List,Holiday List Name,休日リストの名前
 DocType: Repayment Schedule,Balance Loan Amount,バランス融資額
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,スケジュールコース
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ストックオプション
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ストックオプション
 DocType: Journal Entry Account,Expense Claim,経費請求
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0}用数量
@@ -1120,6 +1131,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,属性表は必須です
 DocType: Production Planning Tool,Get Sales Orders,注文を取得
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}はマイナスにできません
+DocType: Training Event,Self-Study,独学
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,割引
 DocType: Asset,Total Number of Depreciations,減価償却の合計数
 DocType: Sales Invoice Item,Rate With Margin,利益率
@@ -1160,7 +1172,6 @@
 DocType: Opportunity,Contact Info,連絡先情報
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,在庫エントリを作成
 DocType: Packing Slip,Net Weight UOM,正味重量単位
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0}結果
 DocType: Item,Default Supplier,デフォルトサプライヤー
 DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過
 DocType: Employee Loan,Repayment Schedule,返済スケジュール
@@ -1173,7 +1184,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
 DocType: School Settings,Attendance Freeze Date,出席凍結日
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,すべての製品を見ます
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最小リード年齢（日）
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,すべてのBOM
@@ -1204,6 +1215,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,プロジェクトコラボレーション招待
 DocType: Salary Slip,Deductions,控除
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,アクション名
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTINの最初の2桁は州番号{0}と一致する必要があります
 DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
@@ -1219,7 +1231,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,要求するものがありません
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},別の予算レコードは、 '{0}'は既にに対して存在します{1} '{2}'年度の{3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,マネジメント
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,マネジメント
 DocType: Cheque Print Template,Payer Settings,支払人の設定
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
@@ -1271,7 +1283,7 @@
 DocType: Sales Order,SO-,そう-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,接頭辞を選択してください
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,リサーチ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,リサーチ
 DocType: Maintenance Visit Purpose,Work Done,作業完了
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
 DocType: Announcement,All Students,全生徒
@@ -1281,7 +1293,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生モバイル号
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,その他の地域
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
 ,Budget Variance Report,予算差異レポート
 DocType: Salary Slip,Gross Pay,給与総額
@@ -1309,7 +1321,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},行{0}のアイテムには評価レートが必要です
 DocType: Supplier Scorecard,Scorecard Actions,スコアカードのアクション
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
 DocType: Purchase Invoice,Rejected Warehouse,拒否された倉庫
 DocType: GL Entry,Against Voucher,対伝票
 DocType: Item,Default Buying Cost Center,デフォルト購入コストセンター
@@ -1322,11 +1334,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,受注{0}は有効ではありません
 DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積もり要求を警告する
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",企業はマージできません
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",企業はマージできません
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",素材要求の総発行/転送量{0}が{1} \項目のための要求数量{2}を超えることはできません{3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,S
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,S
 DocType: Employee,Employee Number,従業員番号
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください
 DocType: Project,% Completed,% 完了
@@ -1337,14 +1349,14 @@
 DocType: Item,Auto re-order,自動再注文
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,達成計
 DocType: Employee,Place of Issue,発生場所
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,契約書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,契約書
 DocType: Email Digest,Add Quote,引用を追加
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接経費
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量は必須です
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,同期マスタデータ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,あなたの製品またはサービス
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,あなたの製品またはサービス
 DocType: Mode of Payment,Mode of Payment,支払方法
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
 DocType: Student Applicant,AP,AP
@@ -1408,11 +1420,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,資産償却エントリを自動的に予約する
 DocType: BOM Operation,Workstation,作業所
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,見積サプライヤー要求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ハードウェア
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ハードウェア
 DocType: Sales Order,Recurring Upto,定期的な点で最大
 DocType: Attendance,HR Manager,人事マネージャー
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,会社を選択してください
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,特別休暇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,特別休暇
 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,毎
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
@@ -1422,6 +1434,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,得点基準
 DocType: Purchase Invoice,Party Account Currency,当事者アカウント通貨
 ,BOM Browser,部品表（BOM）ブラウザ
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,このトレーニングイベントのステータスを更新してください
 DocType: Purchase Taxes and Charges,Add or Deduct,増減
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,次の条件が重複しています：
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
@@ -1445,6 +1458,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,バッチ品目のロットを選択してください
 DocType: Asset,Depreciation Schedules,減価償却スケジュール
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
 DocType: Activity Cost,Projects,プロジェクト
 DocType: Payment Request,Transaction Currency,取引通貨
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0}から | {1} {2}
@@ -1497,7 +1511,7 @@
 ,Batch-Wise Balance History,バッチごとの残高履歴
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
 DocType: Package Code,Package Code,パッケージコード
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,見習
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,見習
 DocType: Purchase Invoice,Company GSTIN,会社GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,マイナスの数量は許可されていません
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1512,18 +1526,17 @@
 DocType: Journal Entry Account,Account Balance,口座残高
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,取引のための税ルール
 DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,このアイテムを購入する
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示
 DocType: Shipping Rule,Shipping Account,出荷アカウント
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画に役立つとオンタイム配信するために受注を作ります
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画に役立つとオンタイム配信するために受注を作ります
 DocType: Quality Inspection,Readings,報告要素
 DocType: Stock Entry,Total Additional Costs,追加費用合計
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),スクラップ材料費（会社通貨）
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,組立部品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,組立部品
 DocType: Asset,Asset Name,資産名
 DocType: Project,Task Weight,タスクの重さ
 DocType: Shipping Rule Condition,To Value,値
@@ -1535,7 +1548,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,アドレスがまだ追加されていません
 DocType: Workstation Working Hour,Workstation Working Hour,作業所の労働時間
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,アナリスト
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,アナリスト
 DocType: Item,Inventory,在庫
 DocType: Item,Sales Details,販売明細
 DocType: Quality Inspection,QI-,気-
@@ -1544,9 +1557,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,学生グループの学生の入学コースを検証する
 DocType: Notification Control,Expense Claim Rejected,経費請求が拒否
 DocType: Item,Item Attribute,アイテム属性
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,政府
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,政府
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,研究所の名前
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,研究所の名前
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,返済金額を入力してください。
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,アイテムバリエーション
 DocType: Company,Services,サービス
@@ -1574,7 +1587,7 @@
 DocType: Student,Date of Leaving,立ち去るの日
 DocType: Pricing Rule,For Price List,価格表用
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ヘッドハンティング
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,リードを作成します。
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,リードを作成します。
 DocType: Maintenance Schedule,Schedules,スケジュール
 DocType: Purchase Invoice Item,Net Amount,正味金額
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}は送信されていないため、アクションは完了できません
@@ -1608,7 +1621,7 @@
 DocType: Sales Invoice Item,Brand Name,ブランド名
 DocType: Purchase Receipt,Transporter Details,輸送業者詳細
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,箱
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,箱
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能性のあるサプライヤー
 DocType: Budget,Monthly Distribution,月次配分
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
@@ -1638,7 +1651,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、[ホーム]ページは、Webサイトのデフォルトの項目のグループになります
 DocType: Quality Inspection Reading,Reading 4,報告要素4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,会社経費の請求
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",学生はシステムの心臓部である、すべての学生を追加します
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生はシステムの心臓部である、すべての学生を追加します
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：クリアランス日付は{1} {2}小切手日前にすることはできません
 DocType: Company,Default Holiday List,デフォルト休暇リスト
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
@@ -1650,7 +1663,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,支払メールを再送信
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新しい仕事
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,見積を作成
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,見積を作成
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,その他のレポート
 DocType: Dependent Task,Dependent Task,依存タスク
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
@@ -1700,6 +1713,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません
 DocType: Company,Default Values,デフォルト値
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{頻度}ダイジェスト
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
 DocType: Expense Claim,Total Amount Reimbursed,総払戻額
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,収集します
@@ -1733,7 +1747,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,国の出荷ルール
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ままにして、出席
 DocType: Maintenance Visit,Partially Completed,一部完了
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
 DocType: Leave Type,Include holidays within leaves as leaves,休暇内に休日を休暇として含む
 DocType: Sales Invoice,Packed Items,梱包済アイテム
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,シリアル番号に対する保証請求
@@ -1765,17 +1778,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
 DocType: Employee,Date Of Retirement,退職日
 DocType: Upload Attendance,Get Template,テンプレートを取得
 DocType: Material Request,Transferred,転送された
 DocType: Vehicle,Doors,ドア
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNextのセットアップが完了！
 DocType: Course Assessment Criteria,Weightage,重み付け
 DocType: Purchase Invoice,Tax Breakup,税金分割
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：コストセンターは「損益」アカウント{2}のために必要とされます。会社のデフォルトのコストセンターを設定してください。
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"同じ名前の顧客グループが存在します
 顧客名か顧客グループのどちらかの名前を変更してください"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新しい連絡先
 DocType: Territory,Parent Territory,上位地域
@@ -1793,6 +1806,7 @@
 DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
 ,Item-wise Sales Register,アイテムごとの販売登録
 DocType: Asset,Gross Purchase Amount,購入総額
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,開店残高
 DocType: Asset,Depreciation Method,減価償却法
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,オフライン
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
@@ -1806,7 +1820,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,顧客の発注に対する複数の受注を許可
 DocType: Student Group Instructor,Student Group Instructor,学生グループインストラクター
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2モバイルはありません
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,メイン
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,メイン
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,バリエーション
 DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
 DocType: Employee Attendance Tool,Employees HTML,従業員HTML
@@ -1845,7 +1859,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,支払
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",{0}倉庫はどの勘定にもリンクされていませんので、倉庫レコードにその勘定を記載するか、{1}社のデフォルト在庫勘定を設定してください。
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ご注文を管理します
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ご注文を管理します
 DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
 DocType: Course,Course Abbreviation,コースの略
@@ -1859,11 +1873,9 @@
 DocType: Quotation Item,Actual Qty,実際の数量
 DocType: Sales Invoice Item,References,参照
 DocType: Quality Inspection Reading,Reading 10,報告要素10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",あなたが購入または売却する製品やサービスの一覧を表示します。あなたが起動したときに項目グループ、測定およびその他のプロパティの単位を確認してください。
 DocType: Hub Settings,Hub Node,ハブノード
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,同僚
-DocType: Company,Sales Target,販売目標
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,同僚
 DocType: Asset Movement,Asset Movement,アセット・ムーブメント
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,新しいカート
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
@@ -1885,7 +1897,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
 DocType: Sales Order Item,Delivery Warehouse,配送倉庫
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,金融原価センタのツリー。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員ネーミングシステムを人事管理> HR設定で設定してください
 DocType: Serial No,Delivery Document No,納品文書番号
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 'を設定してください{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
@@ -1897,6 +1908,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,製造指示に対する時間ログの作成を無効にします。作業は製造指図を追跡しません
 DocType: Student,Student Mobile Number,学生携帯電話番号
 DocType: Item,Has Variants,バリエーションあり
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},あなたはすでにから項目を選択した{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,バッチIDは必須です
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
 DocType: Student Admission,Application Form Route,申込書ルート
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,地域／顧客
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,例「5」
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,請求書を保存すると表示される表記内。
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。
 DocType: Maintenance Visit,Maintenance Time,メンテナンス時間
 ,Amount to Deliver,配送額
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,製品またはサービス
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。
 DocType: Guardian,Guardian Interests,ガーディアン興味
 DocType: Naming Series,Current Value,現在の値
@@ -1998,7 +2008,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（タイムシートを介して）
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,組
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,組
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,生産のためのBOMと数量を選択
 DocType: Asset,Depreciation Schedule,減価償却スケジュール
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先
@@ -2021,7 +2031,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
 DocType: Shipping Rule Condition,Shipping Amount,出荷量
 DocType: Supplier Scorecard Period,Period Score,期間スコア
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,顧客を追加する
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,顧客を追加する
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,保留中の金額
 DocType: Purchase Invoice Item,Conversion Factor,換算係数
 DocType: Purchase Order,Delivered,納品済
@@ -2046,7 +2056,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（親コースの一部でない場合は空欄にしてください）
 DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
 DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準
-apps/erpnext/erpnext/hooks.py +128,Timesheets,タイムシート
+apps/erpnext/erpnext/hooks.py +132,Timesheets,タイムシート
 DocType: HR Settings,HR Settings,人事設定
 DocType: Salary Slip,net pay info,ネット有料情報
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
@@ -2054,13 +2064,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,追加割引額
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,グループから非グループ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ
 DocType: Loan Type,Loan Name,ローン名前
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,実費計
 DocType: Student Siblings,Student Siblings,学生兄弟
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,単位
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,単位
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,会社を指定してください
 ,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
@@ -2106,11 +2116,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
 DocType: Student Admission,Eligibility,適格性
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",リードは、あなたのリードとしてすべての連絡先などを追加、あなたがビジネスを得るのを助けます
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",リードは、あなたのリードとしてすべての連絡先などを追加、あなたがビジネスを得るのを助けます
 DocType: Production Order Operation,Actual Operation Time,実作業時間
 DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用
 DocType: Purchase Taxes and Charges,Deduct,差し引く
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,仕事内容
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,仕事内容
 DocType: Student Applicant,Applied,適用されました
 DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名
@@ -2123,7 +2133,7 @@
 DocType: Request for Quotation,Manufacturing Manager,製造マネージャー
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,梱包ごとに納品書を分割
-apps/erpnext/erpnext/hooks.py +94,Shipments,出荷
+apps/erpnext/erpnext/hooks.py +98,Shipments,出荷
 DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨）
 DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
 DocType: BOM,Scrap Material Cost,スクラップ材料費
@@ -2161,13 +2171,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,これは、このセットアップに関連するすべてのスコアカードをカバーします
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子アイテムは、製品バンドルであってはなりません。項目を削除 `{0} 'と保存してください
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業務
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,タイムシートを追加
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,タイムシートを追加
 DocType: Vehicle Service,Service Item,サービスアイテム
 DocType: Bank Guarantee,Bank Guarantee,銀行保証
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,次のスケジュールの削除中にエラーが発生しました：
 DocType: Bin,Ordered Quantity,注文数
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
 DocType: Grading Scale,Grading Scale Intervals,グレーディングスケール間隔
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを
 DocType: Production Order,In Process,処理中
@@ -2185,7 +2195,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
 DocType: Quotation Item,Stock Balance,在庫残高
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,受注からの支払
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,最高経営責任者（CEO）
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,最高経営責任者（CEO）
 DocType: Purchase Invoice,With Payment of Tax,税金の支払い
 DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRIPLICATE
@@ -2202,7 +2212,7 @@
 DocType: Supplier Scorecard,Scoring Setup,得点設定
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子機器
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,フルタイム
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,フルタイム
 DocType: Salary Structure,Employees,従業員
 DocType: Employee,Contact Details,連絡先の詳細
 DocType: C-Form,Received Date,受信日
@@ -2213,7 +2223,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,配送ルールに国を指定するか、全世界出荷をチェックしてください
 DocType: Stock Entry,Total Incoming Value,収入価値合計
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,デビットへが必要とされます
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わのactivitesのための時間、コストおよび課金を追跡するのに役立ち
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わのactivitesのための時間、コストおよび課金を追跡するのに役立ち
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
 DocType: Offer Letter Term,Offer Term,雇用契約条件
@@ -2264,7 +2274,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,シリアル番号 {0} は見つかりません
 DocType: Program Enrollment,Student Batch,学生バッチ
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,学生を作ります
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,学生を作ります
 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
 DocType: Leave Block List Date,Block Date,ブロック日付
@@ -2323,13 +2333,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,資材配送
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,保存した後、繰り返し設定をしてください
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,変化量のアカウントを選択
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
 DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
 DocType: Installation Note,Installation Note,設置票
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,税金を追加
 DocType: Topic,Topic,トピック
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,財務活動によるキャッシュフロー
 DocType: Budget Account,Budget Account,予算アカウント
@@ -2362,7 +2371,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
 DocType: Notification Control,Expense Claim Approved,経費請求を承認
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,医薬品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,医薬品
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
 DocType: Selling Settings,Sales Order Required,受注必須
 DocType: Purchase Invoice,Credit To,貸方へ
@@ -2381,7 +2390,7 @@
 DocType: Payment Gateway Account,Payment Account,支払勘定
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,続行する会社を指定してください
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,売掛金の純変更
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,代償オフ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,代償オフ
 DocType: Offer Letter,Accepted,承認済
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
 DocType: BOM Update Tool,BOM Update Tool,BOM更新ツール
@@ -2405,7 +2414,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0}の戻り文書では負でなければなりません
 ,Minutes to First Response for Issues,問題のためのファースト・レスポンス分
 DocType: Purchase Invoice,Terms and Conditions1,規約１
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,あなたはこのシステムを設定している研究所の名前。
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,あなたはこのシステムを設定している研究所の名前。
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会計エントリーはこの日から凍結され、以下の役割を除いて実行／変更できません。
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,保守スケジュールを生成する前に、ドキュメントを保存してください
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,すべてのBOMで更新された最新価格
@@ -2532,6 +2541,7 @@
 DocType: Warranty Claim,Service Address,所在地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具や備品
 DocType: Item,Manufacture,製造
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,セットアップ会社
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,まず納品書が先です
 DocType: Student Applicant,Application Date,出願日
 DocType: Salary Detail,Amount based on formula,式に基づく量
@@ -2544,6 +2554,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量）
 DocType: Sales Invoice,This Document,この文書
 DocType: Installation Note Item,Installed Qty,設置済数量
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,あなたは追加しました
 DocType: Purchase Taxes and Charges,Parenttype,親タイプ
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,トレーニング結果
 DocType: Purchase Invoice,Is Paid,支払われます
@@ -2562,6 +2573,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,タイムシートに基づいて給与スリップ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,上記の選択基準又は給与のスリップには従業員がすでに作成されていません
 DocType: Notification Control,Sales Order Message,受注メッセージ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定
 DocType: Payment Entry,Payment Type,支払タイプ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
@@ -2593,29 +2605,31 @@
 ,To Produce,製造
 apps/erpnext/erpnext/config/hr.py +93,Payroll,給与
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ユーザーを作成します
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ユーザーを作成します
 DocType: Packing Slip,Identification of the package for the delivery (for print),納品パッケージの識別票（印刷用）
 DocType: Bin,Reserved Quantity,予約数量
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,有効なメールアドレスを入力してください
 DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,滞納
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,滞納
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期間中の減価償却額
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません
 DocType: Account,Income Account,収益勘定
 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,配送
 DocType: Stock Reconciliation Item,Current Qty,現在の数量
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,サプライヤを追加
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「資材単価基準」を参照してください。
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,前の
 DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",学生のバッチは、あなたが学生のための出席、アセスメントとサービス料を追跡するのに役立ち
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生のバッチは、あなたが学生のための出席、アセスメントとサービス料を追跡するのに役立ち
 DocType: Payment Entry,Total Allocated Amount,総配分される金額
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
 DocType: Item Reorder,Material Request Type,資材要求タイプ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1}への給与Accural仕訳
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,部屋の容量
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参照
 DocType: Budget,Cost Center,コストセンター
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号
@@ -2627,12 +2641,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です
 DocType: Employee Education,Class / Percentage,クラス/パーセンテージ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,マーケティングおよび販売部長
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,所得税
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,マーケティングおよび販売部長
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,所得税
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡
 DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
 DocType: Company,Stock Settings,在庫設定
@@ -2640,7 +2654,6 @@
 DocType: Vehicle,Electric,電気の
 DocType: Task,% Progress,％ 進捗
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,資産処分益/損失
-DocType: Training Event,Will send an email about the event to employees with status 'Open',「開く」の状態で、従業員へのイベントに関する電子メールを送信します
 DocType: Task,Depends on Tasks,タスクに依存
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ショッピングカートを有効にせずに添付ファイルを表示することができます
@@ -2651,7 +2664,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,在庫にありません
 DocType: Appraisal,HR User,人事ユーザー
 DocType: Purchase Invoice,Taxes and Charges Deducted,租税公課控除
-apps/erpnext/erpnext/hooks.py +125,Issues,課題
+apps/erpnext/erpnext/hooks.py +129,Issues,課題
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ステータスは{0}のどれかでなければなりません
 DocType: Sales Invoice,Debit To,借方計上
 DocType: Delivery Note,Required only for sample item.,サンプルアイテムにのみ必要です
@@ -2662,19 +2675,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} は無効になっています
 DocType: Supplier,Billing Currency,請求通貨
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,XL
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,XL
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,総葉
 ,Profit and Loss Statement,損益計算書
 DocType: Bank Reconciliation Detail,Cheque Number,小切手番号
 ,Sales Browser,販売ブラウザ
 DocType: Journal Entry,Total Credit,貸方合計
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,現地
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,現地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,L
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,L
 DocType: Homepage Featured Product,Homepage Featured Product,ホームページ人気商品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,すべての評価グループ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,すべての評価グループ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),合計{0}（{1}）
 DocType: C-Form Invoice Detail,Territory,地域
@@ -2751,7 +2764,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),（分単位）
 DocType: Project Task,Working,進行中
 DocType: Stock Ledger Entry,Stock Queue (FIFO),先入先出法
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,会計年度
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,会計年度
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}の基準スコア機能を解決できませんでした。数式が有効であることを確認します。
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,上のコスト
@@ -2764,6 +2777,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
 DocType: Maintenance Visit,Purposes,目的
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,コースを追加
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
 ,Requested,要求済
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,備考がありません
@@ -2812,7 +2826,7 @@
 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,従業員を追加します。
 DocType: Purchase Invoice Item,Quality Inspection,品質検査
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,XS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,XS
 DocType: Company,Standard Template,標準テンプレート
 DocType: Training Event,Theory,理論
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
@@ -2833,7 +2847,7 @@
 DocType: SMS Log,No of Sent SMS,送信されたSMSの数
 DocType: Account,Expense Account,経費科目
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ソフトウェア
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,カラー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,カラー
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,評価の計画基準
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,購入注文を防止する
 DocType: Training Event,Scheduled,スケジュール設定済
@@ -2855,17 +2869,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシート上の同じ課金時間と労働時間を維持
 DocType: Maintenance Visit Purpose,Against Document No,文書番号に対して
 DocType: BOM,Scrap,スクラップ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,インストラクターに行く
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,セールスパートナーを管理します。
 DocType: Quality Inspection,Inspection Type,検査タイプ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,既存の取引に倉庫を基に変換することはできません。
 DocType: Assessment Result Tool,Result HTML,結果HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,学生を追加
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,学生を追加
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0}を選択してください
 DocType: C-Form,C-Form No,C-フォームはありません
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
 DocType: Employee Attendance Tool,Unmarked Attendance,無印出席
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,リサーチャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,リサーチャー
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,プログラム登録ツール学生
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,名前またはメールアドレスが必須です
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,収入品質検査。
@@ -2881,7 +2897,7 @@
 DocType: Sales Invoice,Time Sheet List,タイムシート一覧
 DocType: Employee,You can enter any date manually,手動で日付を入力することができます
 DocType: Asset Category Account,Depreciation Expense Account,減価償却費アカウント
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,試用期間
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,試用期間
 DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
 DocType: Expense Claim,Expense Approver,経費承認者
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
@@ -2897,7 +2913,7 @@
 DocType: Item,Inspection Required before Delivery,配達前に必要な検査
 DocType: Item,Inspection Required before Purchase,購入する前に必要な検査
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,保留中の活動
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,あなたの組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,あなたの組織
 DocType: Fee Component,Fees Category,料金カテゴリー
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,退職日を入力してください。
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
@@ -3034,7 +3050,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,いくつかのサンプルレコードを追加
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,休暇管理
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,勘定によるグループ
 DocType: Sales Order,Fully Delivered,全て納品済
@@ -3042,6 +3057,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,プログラムに行く
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,製造指図が作成されていません
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
@@ -3050,7 +3066,7 @@
 ,Stock Projected Qty,予測在庫数
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
 DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",名言は、あなたの顧客に送られてきた入札提案されています
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",名言は、あなたの顧客に送られてきた入札提案されています
 DocType: Sales Order,Customer's Purchase Order,顧客の購入注文
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号とバッチ
 DocType: Warranty Claim,From Company,会社から
@@ -3059,8 +3075,9 @@
 DocType: Supplier Scorecard Period,Calculations,計算
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,値または数量
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,分
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,分
 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,サプライヤーに行く
 ,Qty to Receive,受領数
 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
 DocType: Grading Scale Interval,Grading Scale Interval,グレーディングスケールインターバル
@@ -3103,6 +3120,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,仕入先を入手する
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,コースに行く
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,送信されたメッセージ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
 DocType: C-Form,II,二
@@ -3114,6 +3132,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,製造用移設資材
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,アカウント{0}が存在しません
 DocType: Project,Project Type,プロジェクトタイプ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,様々な活動の費用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",販売者以下に添付従業員は、ユーザーID {1}を持っていないため、{0}にイベントを設定します
@@ -3135,10 +3154,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},あなたは本当に{0}から{1}へのすべての給与のスリップを登録しますか
 DocType: Cheque Print Template,Cheque Height,小切手の高さ
 DocType: Supplier,Supplier Details,サプライヤー詳細
+DocType: Setup Progress,Setup Progress,セットアップの進捗状況
 DocType: Expense Claim,Approval Status,承認ステータス
 DocType: Hub Settings,Publish Items to Hub,ハブにアイテムを公開
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,電信振込
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,電信振込
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,すべてチェック
 DocType: Vehicle Log,Invoice Ref,請求書の参考文献
 DocType: Purchase Order,Recurring Order,定期的な注文
@@ -3154,6 +3174,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,これ以上表示するものがありません
 DocType: Lead,From Customer,顧客から
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,電話
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,製品
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,バッチ
 DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
 DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
@@ -3185,7 +3206,6 @@
 DocType: Item,Warranty Period (in days),保証期間（日数）
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1との関係
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,事業からの純キャッシュ・フロー
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,例「付加価値税（VAT）」
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
 DocType: Student Admission,Admission End Date,アドミッション終了日
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,サブ契約
@@ -3202,6 +3222,7 @@
 DocType: Assessment Plan,Assessment Plan,評価計画
 DocType: Stock Settings,Limit Percent,リミットパーセント
 ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
 DocType: Assessment Plan,Examiner,審査官
 DocType: Student,Siblings,同胞種
@@ -3224,7 +3245,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,トピック名
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,あなたのビジネスの性質を選択します。
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,あなたのビジネスの性質を選択します。
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},行番号{0}：参照{1}の重複エントリ{2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,製造作業が行なわれる場所
 DocType: Asset Movement,Source Warehouse,出庫元
@@ -3259,7 +3280,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,同じサプライヤーが複数回入力されています
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,売上総利益/損失
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,発注アイテム供給済
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,会社名は、当社にすることはできません
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,会社名は、当社にすることはできません
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）
 DocType: Program Enrollment,Walking,ウォーキング
@@ -3334,13 +3355,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,見積もりを選択してください
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,メンテナンス訪問を作成
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
 DocType: Company,Default Cash Account,デフォルトの現金勘定
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これは、この生徒の出席に基づいています
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,学生はいない
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,複数のアイテムまたは全開フォームを追加
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ユーザーに行く
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
@@ -3372,12 +3394,12 @@
 DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
 DocType: Sales Team,Contribution (%),寄与度（％）
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,責任
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,責任
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。
 DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
 DocType: Sales Person,Sales Person Name,営業担当者名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ユーザー追加
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ユーザー追加
 DocType: POS Item Group,Item Group,アイテムグループ
 DocType: Item,Safety Stock,安全在庫
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。
@@ -3408,11 +3430,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生の住所
 DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
 DocType: Purchase Invoice Item,Rate,単価／率
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,インターン
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,インターン
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,アドレス名称
 DocType: Stock Entry,From BOM,参照元部品表
 DocType: Assessment Code,Assessment Code,評価コード
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,基本
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
@@ -3445,7 +3467,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,休日数が月営業日数を上回っています
 DocType: Product Bundle Item,Product Bundle Item,製品付属品アイテム
 DocType: Sales Partner,Sales Partner Name,販売パートナー名
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,見積依頼
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,見積依頼
 DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
 DocType: Student Language,Student Language,学生の言語
 apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
@@ -3470,12 +3492,10 @@
 DocType: Manufacturer,Limited to 12 characters,12文字に制限されています
 DocType: Journal Entry,Print Heading,印刷見出し
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,合計はゼロにすることはできません
-DocType: Training Event Employee,Attended,出席した
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 DocType: Process Payroll,Payroll Frequency,給与頻度
 DocType: Asset,Amended From,修正元
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,原材料
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,原材料
 DocType: Leave Application,Follow via Email,メール経由でフォロー
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物および用機械
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
@@ -3498,7 +3518,6 @@
 DocType: Mode of Payment,General,一般
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,請求書と一致支払い
 DocType: Journal Entry,Bank Entry,銀行取引記帳
@@ -3514,15 +3533,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),合計（数）
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,エンターテインメント＆レジャー
 DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,従業員レコードを作成します。
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,従業員レコードを作成します。
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,総現在価値
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,計算書
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,時
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,時
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,これら全アイテムはすでに請求済みです
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,月次販売目標
+DocType: Company,Monthly Sales Target,月次販売目標
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
 DocType: Item,Default Material Request Type,デフォルトの材質の要求タイプ
 DocType: Supplier Scorecard,Evaluation Period,評価期間
@@ -3547,8 +3566,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}は{1}が引用を提供しないが、すべてのアイテムは引用されていることを示します。 RFQ見積もり状況の更新。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自動BOM原価の更新
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ユーザーの作成
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,グラム
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,グラム
 DocType: Supplier Scorecard,Per Month,毎月
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,メンテナンス要請の訪問レポート。
@@ -3566,10 +3585,11 @@
 ,Sales Register,販売登録
 DocType: Daily Work Summary Settings Company,Send Emails At,で電子メールを送ります
 DocType: Quotation,Quotation Lost Reason,失注理由
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,あなたのドメインを選択
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,あなたのドメインを選択
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,今月と保留中の活動の概要
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
 DocType: Customer Group,Customer Group Name,顧客グループ名
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,まだカスタマーはいません！
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,キャッシュフロー計算書
@@ -3578,7 +3598,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
 DocType: Item,Attributes,属性
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,償却勘定を入力してください
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日
@@ -3598,7 +3617,7 @@
 DocType: Budget Account,Budget Amount,予算額
 DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},日付から{0}のための従業員{1}従業員の入社日前にすることはできません{2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,営利企業
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,営利企業
 DocType: Payment Entry,Account Paid To,アカウントに支払わ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,全ての製品またはサービス。
@@ -3617,7 +3636,6 @@
 DocType: Training Event,Exam,試験
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
 DocType: Leave Allocation,Unused leaves,未使用の休暇
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,貸方
 DocType: Tax Rule,Billing State,請求状況
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,移転
@@ -3649,7 +3667,7 @@
 DocType: Payment Entry,Account Paid From,アカウントから支払わ
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原材料アイテムコード
 DocType: Journal Entry,Write Off Based On,償却基準
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,リードを作ります
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,リードを作ります
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,印刷と文房具
 DocType: Stock Settings,Show Barcode Field,ショーバーコードフィールド
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,サプライヤーメールを送信
@@ -3669,6 +3687,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},同じ項目が複数回入力されました。 {リスト}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：アイテム{1}にコストセンターが必要です
+DocType: Training Event Employee,Optional,任意
 DocType: Salary Slip,Earning & Deduction,収益と控除
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（オプション）この設定は、様々な取引をフィルタリングするために使用されます。
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
@@ -3701,7 +3720,7 @@
 DocType: Program Enrollment Tool,Get Students From,からの留学生を取得
 DocType: Hub Settings,Seller Country,販売者所在国
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ウェブサイト上でアイテムを公開
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,バッチでグループの学生
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,バッチでグループの学生
 DocType: Authorization Rule,Authorization Rule,認証ルール
 DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,仕様
@@ -3761,7 +3780,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,基準日
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,登録日
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,試用
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,試用
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,給与コンポーネント
 DocType: Program Enrollment Tool,New Academic Year,新学期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,リターン/クレジットノート
@@ -3769,15 +3788,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,支出額合計
 DocType: Production Order Item,Transferred Qty,移転数量
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,計画
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,計画
 DocType: Material Request,Issued,課題
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,学生活動
 DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,このアイテムを売る
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID
 DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,量は0より大きくなければなりません
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,サンプルデータ
 DocType: Journal Entry,Cash Entry,現金エントリー
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
 DocType: Leave Application,Half Day Date,半日日
@@ -3794,8 +3811,7 @@
 DocType: Production Order,Total Operating Cost,営業費合計
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,全ての連絡先。
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,目標を設定する
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,会社略称
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,会社略称
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ユーザー{0}は存在しません
 DocType: Item Attribute Value,Abbreviation,略語
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,支払項目が既に存在しています
@@ -3812,7 +3828,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,リードや顧客への見積。
 DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
 ,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,全ての顧客グループ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,全ての顧客グループ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,月間累計
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,税テンプレートは必須です
@@ -3822,7 +3838,7 @@
 DocType: Account,Temporary,仮勘定
 DocType: Program,Courses,コース
 DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,秘書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,秘書
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",無効にした場合、「文字表記」フィールドはどの取引にも表示されません
 DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
 DocType: Supplier Scorecard Criteria,Criteria Name,基準名
@@ -3835,7 +3851,7 @@
 DocType: Assessment Plan,Assessment Name,アセスメントの名前
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,行＃{0}：シリアル番号は必須です
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,研究所の略
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所の略
 ,Item-wise Price List Rate,アイテムごとの価格表単価
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,サプライヤー見積
 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
@@ -3848,7 +3864,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,返品には {0} が必須です
 DocType: Purchase Order,To Receive,受領する
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,個人メールアドレス
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,派生の合計
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
@@ -3913,6 +3929,7 @@
 DocType: Maintenance Visit,Customer Feedback,顧客フィードバック
 DocType: Account,Expense,経費
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,スコアが最大スコアよりも大きくすることはできません。
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,顧客とサプライヤ
 DocType: Item Attribute,From Range,範囲開始
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOMに基づいてサブアセンブリアイテムのレートを設定する
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},式または条件の構文エラー：{0}
@@ -3927,17 +3944,16 @@
 DocType: Employee,Held On,開催
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,生産アイテム
 ,Employee Information,従業員の情報
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),割合（％）
 DocType: Stock Entry Detail,Additional Cost,追加費用
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者のためにナンバリングシリーズを設定してください
 DocType: Quality Inspection,Incoming,収入
 DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,臨時休暇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,臨時休暇
 DocType: Batch,Batch ID,バッチID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},注：{0}
 ,Delivery Note Trends,納品書の動向
@@ -3954,7 +3970,7 @@
 DocType: Material Request,% Ordered,％注文済
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",コースベースの学生グループの場合、コースはプログラム登録のコースからすべての生徒のために検証されます。
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",カンマで区切られた電子メールアドレスを入力し、請求書が特定の日に自動的に郵送されます
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,出来高制
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,出来高制
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,平均購入レート
 DocType: Task,Actual Time (in Hours),実際の時間（時）
 DocType: Employee,History In Company,会社での履歴
@@ -3974,10 +3990,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。
 DocType: Loan Type,Rate of Interest (%) Yearly,利子率（％）年間
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,仮勘定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,黒
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,黒
 DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム
 DocType: Account,Auditor,監査人
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,生産{0}アイテム
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,もっと詳しく知る
 DocType: Cheque Print Template,Distance from top edge,上端からの距離
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
 DocType: Purchase Invoice,Return,返品
@@ -4014,6 +4031,7 @@
 DocType: Employee,Reports to,レポート先
 ,Unpaid Expense Claim,未払い経費請求
 DocType: Payment Entry,Paid Amount,支払金額
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,販売サイクルを探る
 DocType: Assessment Plan,Supervisor,スーパーバイザー
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,オンライン
 ,Available Stock for Packing Items,梱包可能な在庫
@@ -4022,7 +4040,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,提出された注文を削除することはできません
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,品質管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,品質管理
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,アイテム{0}は無効になっています
 DocType: Employee Loan,Repay Fixed Amount per Period,期間ごとの固定額を返済
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
@@ -4092,10 +4110,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
 DocType: Company,Distribution,配布
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,支払額
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,プロジェクトマネージャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,プロジェクトマネージャー
 ,Quoted Item Comparison,引用符で囲まれた項目の比較
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}から{1}までのスコアリングが重複しています
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,発送
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,発送
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,純資産価値などについて
 DocType: Account,Receivable,売掛金
@@ -4131,6 +4149,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,すべてのBOMで最新の価格を更新
 DocType: Vehicle,Vehicle,車両
 DocType: Purchase Invoice,In Words,文字表記
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります
 DocType: POS Profile,Item Groups,アイテムのグループ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,今日は {0} の誕生日です！
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫への資材要求
@@ -4153,6 +4172,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},量のために、{0} {1}に対する支払いを要求{2}
 DocType: Salary Slip,Salary Slip,給料明細
 DocType: Lead,Lost Quotation,失われた見積
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,学生バッチ
 DocType: Pricing Rule,Margin Rate or Amount,マージン率または額
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,「終了日」が必要です
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
@@ -4165,7 +4185,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,評価結果の詳細
 DocType: Employee Education,Employee Education,従業員教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
 DocType: Salary Slip,Net Pay,給与総計
 DocType: Account,Account,アカウント
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
@@ -4177,13 +4197,13 @@
 DocType: Expense Claim,Total Claimed Amount,請求額合計
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無効な {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,病欠
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,病欠
 DocType: Email Digest,Email Digest,メールダイジェスト
 DocType: Delivery Note,Billing Address Name,請求先住所の名前
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,デパート
 ,Item Delivery Date,納品日
 DocType: Warehouse,PIN,ピン
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,セットアップERPNextであなたの学校
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,セットアップERPNextであなたの学校
 DocType: Sales Invoice,Base Change Amount (Company Currency),基本変化量（会社通貨）
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,先に文書を保存してください
@@ -4200,9 +4220,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
 DocType: Purchase Invoice,Recurring Print Format,繰り返し用印刷フォーマット
 DocType: C-Form,Series,シリーズ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,製品を追加
 DocType: Appraisal,Appraisal Template,査定テンプレート
 DocType: Item Group,Item Classification,アイテム分類
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ビジネス開発マネージャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ビジネス開発マネージャー
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,メンテナンス訪問目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期間
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,総勘定元帳
@@ -4252,13 +4273,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
 DocType: Purchase Invoice Item,Price List Rate,価格表単価
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,顧客の引用符を作成します。
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
 DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評価結果
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間
 DocType: Project,Expected Start Date,開始予定日
+DocType: Setup Progress Action,Setup Progress Action,セットアップ処理の進捗状況
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません
 DocType: Payment Entry,Receive,受信
@@ -4280,7 +4302,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤのスコアカード基準
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,達成したい販売目標を設定します。
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},コースは、行{0}に必須です
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc文書型
@@ -4308,6 +4329,7 @@
 DocType: Fee Structure,Student Category,学生カテゴリー
 DocType: Announcement,Student,学生
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,組織単位（部門）マスター。
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,部屋に行く
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
 DocType: Email Digest,Pending Quotations,保留中の名言
@@ -4327,7 +4349,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,学生グループ作成ツール
 DocType: Item,Variant Based On,バリアントベースで
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,サプライヤー
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,サプライヤー
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
 DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。
@@ -4349,8 +4371,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
 DocType: Payment Reconciliation,From Invoice Date,請求書の日付から
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,課金通貨はいずれかのデフォルトcomapanyの通貨やパーティーの口座通貨に等しくなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,現金化を残します
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,これは何？
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,現金化を残します
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,これは何？
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,倉庫
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,すべての学生の入学
 ,Average Commission Rate,平均手数料率
@@ -4360,8 +4382,8 @@
 DocType: School House,House Name,家名
 DocType: Purchase Taxes and Charges,Account Head,勘定科目
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,電気
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,電気
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます
 DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
@@ -4423,6 +4445,7 @@
 DocType: Maintenance Visit,Maintenance Date,メンテナンス日
 DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},リード名{0}に記載してください
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例：ABCD #####
@@ -4449,7 +4472,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新しいアカウント名
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
 DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,顧客サービス
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,顧客サービス
 DocType: BOM,Thumbnail,サムネイル
 DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,雇用候補者
@@ -4470,10 +4493,11 @@
 DocType: Sales Order,Printing Details,印刷詳細
 DocType: Task,Closing Date,締切日
 DocType: Sales Order Item,Produced Quantity,生産数量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,エンジニア
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,エンジニア
 DocType: Journal Entry,Total Amount Currency,総額通貨
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,アイテムに移動
 DocType: Sales Partner,Partner Type,パートナーの種類
 DocType: Purchase Taxes and Charges,Actual,実際
 DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
@@ -4490,13 +4514,15 @@
 DocType: Item Reorder,Re-Order Level,再注文レベル
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,製造指示を出すまたは分析用に原材料をダウンロードするための、アイテムと計画数を入力してください。
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ガントチャート
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,パートタイム
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,パートタイム
 DocType: Employee,Applicable Holiday List,適切な休日リスト
 DocType: Employee,Cheque,小切手
+DocType: Training Event,Employee Emails,社員メール
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,シリーズ更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,レポートタイプは必須です
 DocType: Item,Serial Number Series,シリアル番号シリーズ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,プログラムの追加
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,小売・卸売
 DocType: Issue,First Responded On,初回返答
 DocType: Website Item Group,Cross Listing of Item in multiple groups,複数のグループのアイテムのクロスリスト
@@ -4537,7 +4563,7 @@
 DocType: Customer Group,Parent Customer Group,親顧客グループ
 DocType: Purchase Invoice,Contact Email,連絡先 メール
 DocType: Appraisal Goal,Score Earned,スコア獲得
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,通知期間
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,通知期間
 DocType: Asset Category,Asset Category Name,資産カテゴリー名
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新しい営業担当者の名前
@@ -4551,7 +4577,6 @@
 DocType: Landed Cost Item,Landed Cost Item,輸入費用項目
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ゼロ値を表示
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,セットアップ自分の組織のためのシンプルなウェブサイト
 DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
@@ -4568,6 +4593,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,残高
 DocType: Room,Seating Capacity,座席定員
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,アイテムの場合
 DocType: Project,Total Expense Claim (via Expense Claims),総経費請求（経費請求経由）
 DocType: GST Settings,GST Summary,GSTサマリー
 DocType: Assessment Result,Total Score,合計スコア
@@ -4628,7 +4654,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購入金額
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,終了年は開始年前にすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,従業員給付
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,従業員給付
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
 DocType: Production Order,Manufactured Qty,製造数量
 DocType: Purchase Receipt Item,Accepted Quantity,受入数
@@ -4690,7 +4716,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,％の資材が納品済（この受注を対象）
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,レコードアイテムの移動
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,デフォルトの支払い方法を設定する
-DocType: Training Event Employee,Withdrawn,引きこもった
 DocType: Hub Settings,Hub Settings,ハブの設定
 DocType: Project,Gross Margin %,粗利益率％
 DocType: BOM,With Operations,操作で
@@ -4711,7 +4736,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
 DocType: Asset,Asset Category,資産カテゴリー
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,購入者
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,給与をマイナスにすることはできません
 DocType: Assessment Plan,Room,ルーム
 DocType: Purchase Order,Advance Paid,立替金
@@ -4729,7 +4753,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}には現在、{1}サプライヤスコアカードがあり、このサプライヤへの購入注文は慎重に発行する必要があります。
 DocType: Employee Loan,Loan Type,ローンの種類
 DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,クレジットカード
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,クレジットカード
 DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,在庫取引のデフォルト設定
 DocType: Purchase Invoice,Next Date,次の日
@@ -4742,11 +4766,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),租税公課控除（会社通貨）
 DocType: Item Group,General Settings,一般設定
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,同じ通貨には変更できません
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,インストラクターを追加
 DocType: Stock Entry,Repack,再梱包
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,最初に会社を選択してください
 DocType: Item Attribute,Numeric Values,数値
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ロゴを添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ロゴを添付
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,在庫レベル
 DocType: Customer,Commission Rate,手数料率
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：
@@ -4774,7 +4799,7 @@
 DocType: Supplier Scorecard,Indicator Color,インジケータの色
 DocType: Purchase Order,To Receive and Bill,受領・請求する
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,おすすめ商品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,デザイナー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,デザイナー
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート
 DocType: Serial No,Delivery Details,納品詳細
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
@@ -4789,7 +4814,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),（半日）
 DocType: Supplier,Credit Days,信用日数
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,学生のバッチを作ります
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,学生のバッチを作ります
 DocType: Leave Type,Is Carry Forward,繰越済
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,部品表からアイテムを取得
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数

erpnext/translations/km.csv

diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 319bd7e..e4526ae 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
 DocType: Vehicle,Natural Gas,ឧស្ម័នធម្មជាតិ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,មិនមានប្រាក់ខែដែលបានដាក់ស្នើដើម្បីដំណើរការទេ។
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ចាកចេញកម្មវិធីថ្មី
 ,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,សេចក្តីព្រាងធនាគារ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,សេចក្តីព្រាងធនាគារ
 DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,បង្ហាញវ៉ារ្យ៉ង់
 DocType: Academic Term,Academic Term,រយៈពេលនៃការសិក្សា
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ
 DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,គណនេយ្យករ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,គណនេយ្យករ
 DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
 DocType: Company,Phone No,គ្មានទូរស័ព្ទ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,កាលវិភាគការពិតណាស់ដែលបានបង្កើត:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
 DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,គីឡូក្រាម
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,គីឡូក្រាម
 DocType: Student Log,Log,កំណត់ហេតុ
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,បើកសម្រាប់ការងារ។
 DocType: Item Attribute,Increment,ចំនួនបន្ថែម
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
 DocType: Account,Credit,ឥណទាន
 DocType: POS Profile,Write Off Cost Center,បិទការសរសេរមជ្ឈមណ្ឌលថ្លៃដើម
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ "សាលាបឋមសិក្សា" ឬ "សាកលវិទ្យាល័យ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ "សាលាបឋមសិក្សា" ឬ "សាកលវិទ្យាល័យ"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,របាយការណ៍ភាគហ៊ុន
 DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
 DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល
 DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែមទៀត
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូក្នុងសាលារៀន> ការកំណត់សាលារៀន
 DocType: Lead,Product Enquiry,ផលិតផលសំណួរ
 DocType: Academic Term,Schools,សាលារៀន
 DocType: School Settings,Validate Batch for Students in Student Group,ធ្វើឱ្យមានសុពលភាពបាច់សម្រាប់សិស្សនិស្សិតនៅក្នុងពូល
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
 DocType: Naming Series,Prefix,បុព្វបទ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ទីតាំងព្រឹត្តិការណ៍
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,អ្នកប្រើប្រាស់
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,នាំចូលចូល
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ទាញស្នើសុំសម្ភារៈនៃប្រភេទដែលបានផលិតដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យខាងលើនេះ
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
 DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
 DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
 DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ជាកក
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ការចំណាយភាគហ៊ុន
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,សូមបញ្ចូលអ៊ីម៉ែលទំនាក់ទំនងដែលពេញចិត្ត
@@ -219,7 +219,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",ទាញយកទំព័រគំរូបំពេញទិន្នន័យត្រឹមត្រូវហើយភ្ជាប់ឯកសារដែលបានកែប្រែ។ កាលបរិច្ឆេទនិងបុគ្គលិកទាំងអស់រួមបញ្ចូលគ្នានៅក្នុងរយៈពេលដែលបានជ្រើសនឹងមកនៅក្នុងពុម្ពដែលមានស្រាប់ជាមួយនឹងកំណត់ត្រាវត្តមាន
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
 DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
@@ -231,7 +231,8 @@
 DocType: Lead,Request Type,ប្រភេទនៃសំណើសុំ
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ធ្វើឱ្យបុគ្គលិក
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ការប្រតិបត្តិ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,បន្ថែមបន្ទប់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ការប្រតិបត្តិ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
 DocType: Serial No,Maintenance Status,ស្ថានភាពថែទាំ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2}
@@ -256,6 +257,7 @@
 DocType: Production Planning Tool,Sales Orders,ការបញ្ជាទិញការលក់
 DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
 ,Purchase Order Trends,ទិញលំដាប់និន្នាការ
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ទៅកាន់អតិថិជន
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,បម្រុងទុកស្លឹកសម្រាប់ឆ្នាំនេះ។
 DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
@@ -292,7 +294,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},កើតឡើងបន្ទាប់ {0} នឹងត្រូវបានបង្កើតនៅលើ {1}
 DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,បន្ថែមធាតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,ឈ្មោះទំនាក់ទំនង
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ឈ្មោះទំនាក់ទំនង
 DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃការពិតណាស់
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,បង្កើតប័ណ្ណប្រាក់បៀវត្សចំពោះលក្ខណៈវិនិច្ឆ័យដែលបានរៀបរាប់ខាងលើ។
 DocType: POS Customer Group,POS Customer Group,ក្រុមផ្ទាល់ខ្លួនម៉ាស៊ីនឆូតកាត
@@ -305,11 +307,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,ស្លឹកមួយឆ្នាំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ស្លឹកមួយឆ្នាំ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
 DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិងការបាត់បង់
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
 DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ទុកឱ្យទប់ស្កាត់
@@ -321,9 +323,9 @@
 DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ឧបករណ៍វគ្គការបង្កើតក្រុមនិស្សិត
 DocType: Lead,Do Not Contact,កុំទំនាក់ទំនង
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,លេខសម្គាល់តែមួយគត់សម្រាប់ការតាមដានវិក័យប័ត្រកើតឡើងទាំងអស់។ វាត្រូវបានគេបង្កើតនៅលើការដាក់ស្នើ។
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
 DocType: Item,Minimum Order Qty,អប្បរមាលំដាប់ Qty
 DocType: Pricing Rule,Supplier Type,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
 DocType: Course Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ
@@ -343,6 +345,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ការបញ្ជាទិញបានបញ្ជាក់អះអាងពីអតិថិជន។
 DocType: Purchase Receipt Item,Rejected Quantity,បរិមាណដែលត្រូវបានច្រានចោល
 DocType: Notification Control,Notification Control,សេចក្តីជូនដំណឹងស្តីពីការត្រួតពិនិត្យ
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល
 DocType: Lead,Suggestions,ការផ្តល់យោបល់
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ធាតុសំណុំថវិកាគ្រុបប្រាជ្ញានៅលើទឹកដីនេះ។ អ្នកក៏អាចរួមបញ្ចូលរដូវកាលដោយការកំណត់ការចែកចាយនេះ។
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
@@ -424,7 +427,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,សូមមើលឯកសារភ្ជាប់
 DocType: Purchase Order,% Received,% បានទទួល
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ការដំឡើងពេញលេញរួចទៅហើយ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ការដំឡើងពេញលេញរួចទៅហើយ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ចំនួនឥណទានចំណាំ
 ,Finished Goods,ទំនិញបានបញ្ចប់
 DocType: Delivery Note,Instructions,សេចក្តីណែនាំ
@@ -453,7 +456,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,បង្កើតអតិថិជនថ្មី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,បង្កើតបញ្ជាទិញ
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
 ,Purchase Register,ទិញចុះឈ្មោះ
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,ការចោទប្រកាន់ដែលអាចអនុវត្តបាន
@@ -477,7 +480,7 @@
 DocType: Assessment Plan,Examiner Name,ពិនិត្យឈ្មោះ
 DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
 DocType: Delivery Note,% Installed,% ដែលបានដំឡើង
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
 DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,សូមអានសៀវភៅដៃ ERPNext
@@ -487,13 +490,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស
 DocType: Vehicle Service,Oil Change,ការផ្លាស់ប្តូរតម្លៃប្រេង
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ដើម្បីសំណុំរឿងលេខ " មិនអាចតិចជាងពីសំណុំរឿងលេខ "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,មិនរកប្រាក់ចំណេញ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,មិនរកប្រាក់ចំណេញ
 DocType: Production Order,Not Started,មិនបានចាប់ផ្តើម
 DocType: Lead,Channel Partner,ឆានែលដៃគូ
 DocType: Account,Old Parent,ឪពុកម្តាយចាស់
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
 DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
 DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
@@ -534,11 +538,11 @@
 DocType: Pricing Rule,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព
 DocType: Training Event,Workshop,សិក្ខាសាលា
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,មន្រ្តីរដ្ឋបាល
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,មន្រ្តីរដ្ឋបាល
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,សូមជ្រើសវគ្គសិក្សា
 DocType: Timesheet Detail,Hrs,ម៉ោង
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
@@ -554,6 +558,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ទិញ
 ,Serial No Warranty Expiry,គ្មានផុតកំណត់ការធានាសៀរៀល
 DocType: Sales Invoice,Offline POS Name,ឈ្មោះម៉ាស៊ីនឆូតកាតក្រៅបណ្តាញ
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,កម្មវិធីសិស្ស
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0%
 DocType: Sales Order,To Deliver,ដើម្បីរំដោះ
 DocType: Purchase Invoice Item,Item,ធាតុ
@@ -564,6 +569,7 @@
 DocType: Project,Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,កំណត់ប្រភេទគម្រោង។
 DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ដំឡើងកម្មវិធីរបស់អ្នក
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត
@@ -580,6 +586,7 @@
 DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),បិទ (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ជំរាបសួរ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ផ្លាស់ទីធាតុ
 DocType: Serial No,Warranty Period (Days),រយៈពេលធានា (ថ្ងៃ)
 DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
@@ -603,6 +610,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
 DocType: Supplier,Prevent RFQs,រារាំង RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូក្នុងសាលារៀន> ការកំណត់សាលារៀន
 DocType: Project Task,Project Task,គម្រោងការងារ
 ,Lead Id,ការនាំមុខលេខសម្គាល់
 DocType: C-Form Invoice Detail,Grand Total,តំលៃបូកសរុប
@@ -641,8 +649,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ការលក់វិក័យប័ត្រ Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},សេចក្តីយោង & ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,ការសរសេរសំណើរ
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ការសរសេរសំណើរ
 DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",ប្រសិនបើបានធីកវត្ថុធាតុដើមសម្រាប់ធាតុដែលបានចុះកិច្ចសន្យាជាមួយនឹងត្រូវបញ្ចូលក្នុងសំណើធនធានទិន្នន័យ
@@ -681,9 +689,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,បុគ្គលិកគ្រប់គ្រងឥណទាន
 DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,កម្មវិធីគ្រប់គ្រង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,កម្មវិធីគ្រប់គ្រង
 DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ដោយផ្អែកលើ "និង" ក្រុមតាម' មិនអាចជាដូចគ្នា
 DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
 DocType: Installation Note,IN-,ីជ
@@ -745,7 +753,7 @@
 DocType: Account,Accounts,គណនី
 DocType: Vehicle,Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ទីផ្សារ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ទីផ្សារ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
 DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
 DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
@@ -782,6 +790,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,កាលបរិច្ឆេទដែលវិក័យប័ត្រក្រោយនឹងត្រូវបានបង្កើត។ វាត្រូវបានគេបង្កើតនៅលើការដាក់ស្នើ។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} គឺមិនមានធាតុភាគហ៊ុន
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New'
 DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
 DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
@@ -799,9 +808,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ថាមពល
 DocType: Opportunity,Opportunity From,ឱកាសការងារពី
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,សេចក្តីថ្លែងការប្រាក់បៀវត្សរ៍ប្រចាំខែ។
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,បន្ថែមក្រុមហ៊ុន
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
 DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
@@ -856,7 +865,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានគូសធីកទេព្រោះធាតុមិនត្រូវបានបញ្ជូនតាមរយៈ {0}
 DocType: Vehicle,Acquisition Date,ការទិញយកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
@@ -886,11 +895,13 @@
 DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។
+DocType: Setup Progress Action,Action Doctype,ប្រភេទសកម្មភាព
 ,Production Order Stock Report,របាយការណ៍ហ៊ុនបញ្ជាទិញផលិតផល
 DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន៍
 DocType: Bin,Moving Average Rate,ការផ្លាស់ប្តូរអត្រាការប្រាក់ជាមធ្យម
 DocType: Production Planning Tool,Select Items,ជ្រើសធាតុ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,បង្កើតស្ថាប័ន
 DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់
 DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់
@@ -922,7 +933,7 @@
 ,Purchase Receipt Trends,និន្នាការបង្កាន់ដៃទិញ
 DocType: Process Payroll,Bimonthly,bimonthly
 DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
 DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
 DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប
@@ -951,7 +962,7 @@
 DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
 DocType: Serial No,Incoming Rate,អត្រាការមកដល់
 DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
 DocType: HR Settings,Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ
 DocType: Job Applicant,Hold,សង្កត់
 DocType: Employee,Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម
@@ -997,7 +1008,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,អាសយដ្ឋានគឺជាអចិន្រ្តៃយ៍
 DocType: Production Order Operation,Operation completed for how many finished goods?,ប្រតិបត្ដិការបានបញ្ចប់សម្រាប់ទំនិញដែលបានបញ្ចប់តើមានមនុស្សប៉ុន្មាន?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ម៉ាកនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ម៉ាកនេះ
 DocType: Employee,Exit Interview Details,ពត៌មានលំអិតចេញពីការសម្ភាសន៍
 DocType: Item,Is Purchase Item,តើមានធាតុទិញ
 DocType: Asset,Purchase Invoice,ការទិញវិក័យប័ត្រ
@@ -1044,16 +1055,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),តម្លៃវត្ថុធាតុដើម (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ជួរដេក # {0}: អត្រាការប្រាក់មិនអាចច្រើនជាងអត្រាដែលបានប្រើនៅ {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,ម៉ែត្រ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,ម៉ែត្រ
 DocType: Workstation,Electricity Cost,តម្លៃអគ្គិសនី
 DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
 DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ផ្ទេរប្រាក់
 DocType: BOM Website Item,BOM Website Item,ធាតុគេហទំព័រ Bom
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
 DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,សេត
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,សេត
 DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
@@ -1071,7 +1082,7 @@
 DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
 DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,វគ្គកាលវិភាគ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ជម្រើសភាគហ៊ុន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ជម្រើសភាគហ៊ុន
 DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},qty សម្រាប់ {0}
@@ -1090,6 +1101,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
 DocType: Production Planning Tool,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
+DocType: Training Event,Self-Study,ស្វ័យសិក្សា
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,បញ្ចុះតំលៃ
 DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ
 DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយនឹងរឹម
@@ -1130,7 +1142,6 @@
 DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
 DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,លទ្ធផលនៃ {0}
 DocType: Item,Default Supplier,ហាងទំនិញលំនាំដើម
 DocType: Manufacturing Settings,Over Production Allowance Percentage,លើសពីភាគរយសំវិធានធនផលិតកម្ម
 DocType: Employee Loan,Repayment Schedule,កាលវិភាគសងប្រាក់
@@ -1143,7 +1154,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុជាមធ្យម
 DocType: School Settings,Attendance Freeze Date,ការចូលរួមកាលបរិច្ឆេទបង្កក
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,មើលផលិតផលទាំងអស់
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,BOMs ទាំងអស់
@@ -1174,6 +1185,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
 DocType: Salary Slip,Deductions,ការកាត់
 DocType: Leave Allocation,LAL/,លោក Lal /
+DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ការចាប់ផ្តើមឆ្នាំ
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},លេខ 2 ខ្ទង់នៃ GSTIN គួរតែផ្គូផ្គងជាមួយលេខរដ្ឋ {0}
 DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
@@ -1189,7 +1201,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},កំណត់ត្រាថវិកាមួយផ្សេងទៀត '{0}' រួចហើយប្រឆាំងនឹង {1} '{2} "សម្រាប់ឆ្នាំសារពើពន្ធ {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"ជាក់ស្តែងកាលបរិច្ឆេទចាប់ផ្តើម" មិនអាចជាធំជាងជាក់ស្តែងកាលបរិច្ឆេទបញ្ចប់ "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,ការគ្រប់គ្រង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ការគ្រប់គ្រង
 DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
@@ -1241,7 +1253,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ស្រាវជ្រាវ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ស្រាវជ្រាវ
 DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
 DocType: Announcement,All Students,និស្សិតទាំងអស់
@@ -1251,7 +1263,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,នៅសល់នៃពិភពលោក
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
 ,Budget Variance Report,របាយការណ៍អថេរថវិការ
 DocType: Salary Slip,Gross Pay,បង់សរុបបាន
@@ -1279,7 +1291,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},អត្រាការវាយតម្លៃដែលបានទាមទារសម្រាប់ធាតុនៅក្នុងជួរដេក {0}
 DocType: Supplier Scorecard,Scorecard Actions,សកម្មភាពពិន្ទុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
 DocType: Purchase Invoice,Rejected Warehouse,ឃ្លាំងច្រានចោល
 DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ
 DocType: Item,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម
@@ -1292,11 +1304,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,ខ្នាតតូច
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ខ្នាតតូច
 DocType: Employee,Employee Number,ចំនួនបុគ្គលិក
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ករណីគ្មានការ (s) បានរួចហើយនៅក្នុងការប្រើប្រាស់។ សូមព្យាយាមពីករណីគ្មាន {0}
 DocType: Project,% Completed,% បានបញ្ចប់
@@ -1307,14 +1319,14 @@
 DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,សរុបសម្រេច
 DocType: Employee,Place of Issue,ទីកន្លែងបញ្ហា
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ការចុះកិច្ចសន្យា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ការចុះកិច្ចសន្យា
 DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ការចំណាយដោយប្រយោល
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
 DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
 DocType: Student Applicant,AP,AP
@@ -1378,11 +1390,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,សៀវភៅរំលស់ទ្រព្យសម្បត្តិចូលដោយស្វ័យប្រវត្តិ
 DocType: BOM Operation,Workstation,ស្ថានីយការងារ Stencils
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,សំណើរសម្រាប់ការផ្គត់ផ្គង់សម្រង់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ផ្នែករឹង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ផ្នែករឹង
 DocType: Sales Order,Recurring Upto,រីករាយជាមួយនឹងកើតឡើង
 DocType: Attendance,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ឯកសិទ្ធិចាកចេញ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ឯកសិទ្ធិចាកចេញ
 DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ក្នុងមួយ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
@@ -1392,6 +1404,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុ
 DocType: Purchase Invoice,Party Account Currency,គណបក្សគណនីរូបិយប័ណ្ណ
 ,BOM Browser,កម្មវិធីរុករក Bom
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ
 DocType: Purchase Taxes and Charges,Add or Deduct,បន្ថែមឬកាត់កង
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត
@@ -1415,6 +1428,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់
 DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
 DocType: Activity Cost,Projects,គម្រោងការ
 DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ពី {0} | {1} {2}
@@ -1467,7 +1481,7 @@
 ,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
 DocType: Package Code,Package Code,កូដកញ្ចប់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,សិស្ស
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,សិស្ស
 DocType: Purchase Invoice,Company GSTIN,ក្រុមហ៊ុន GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1481,18 +1495,17 @@
 DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
 DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,យើងទិញធាតុនេះ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ"
 DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} អសកម្ម
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,ធ្វើឱ្យការបញ្ជាទិញលក់ដើម្បីជួយអ្នកមានគម្រោងការងាររបស់អ្នកនិងផ្តល់នូវនៅលើពេលវេលា
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ធ្វើឱ្យការបញ្ជាទិញលក់ដើម្បីជួយអ្នកមានគម្រោងការងាររបស់អ្នកនិងផ្តល់នូវនៅលើពេលវេលា
 DocType: Quality Inspection,Readings,អាន
 DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),សំណល់អេតចាយសម្ភារៈតម្លៃ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,សភាអនុ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,សភាអនុ
 DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ
 DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច
 DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
@@ -1504,7 +1517,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូលបានបរាជ័យ!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,គ្មានអាសយដ្ឋានបន្ថែមនៅឡើយទេ។
 DocType: Workstation Working Hour,Workstation Working Hour,ស្ថានីយការងារការងារហួរ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,អ្នកវិភាគ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,អ្នកវិភាគ
 DocType: Item,Inventory,សារពើភ័ណ្ឌ
 DocType: Item,Sales Details,ពត៌មានលំអិតការលក់
 DocType: Quality Inspection,QI-,QI-
@@ -1513,9 +1526,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,ធ្វើឱ្យមានសុពលភាពចុះឈ្មោះសិស្សនៅក្នុងវគ្គសិក្សាសម្រាប់ក្រុមសិស្ស
 DocType: Notification Control,Expense Claim Rejected,ពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
 DocType: Item,Item Attribute,គុណលក្ខណៈធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,រដ្ឋាភិបាល
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,រដ្ឋាភិបាល
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ឈ្មោះវិទ្យាស្ថាន
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ឈ្មោះវិទ្យាស្ថាន
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,សូមបញ្ចូលចំនួនទឹកប្រាក់ដែលការទូទាត់សង
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,វ៉ារ្យ៉ង់ធាតុ
 DocType: Company,Services,ការផ្តល់សេវា
@@ -1543,7 +1556,7 @@
 DocType: Student,Date of Leaving,កាលបរិច្ឆេទនៃការចាកចេញ
 DocType: Pricing Rule,For Price List,សម្រាប់តារាងតម្លៃ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ស្វែងរកប្រតិបត្តិ
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,បង្កើតនាំទៅរក
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,បង្កើតនាំទៅរក
 DocType: Maintenance Schedule,Schedules,កាលវិភាគ
 DocType: Purchase Invoice Item,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
@@ -1576,7 +1589,7 @@
 DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
 DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,ប្រអប់
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ប្រអប់
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
 DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
@@ -1606,7 +1619,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ
 DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ពាក្យបណ្តឹងសម្រាប់ការចំណាយរបស់ក្រុមហ៊ុន។
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",និស្សិតត្រូវបាននៅក្នុងបេះដូងនៃប្រព័ន្ធនេះបន្ថែមសិស្សទាំងអស់របស់អ្នក
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",និស្សិតត្រូវបាននៅក្នុងបេះដូងនៃប្រព័ន្ធនេះបន្ថែមសិស្សទាំងអស់របស់អ្នក
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ជួរដេក # {0}: កាលបរិច្ឆេទបោសសំអាត {1} មិនអាចមានមុនពេលកាលបរិច្ឆេទមូលប្បទានប័ត្រ {2}
 DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកលំនាំដើម
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
@@ -1618,7 +1631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ភារកិច្ចថ្មី
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,ចូរធ្វើសម្រង់
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ចូរធ្វើសម្រង់
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,របាយការណ៍ផ្សេងទៀត
 DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
@@ -1668,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ
 DocType: Company,Default Values,តម្លៃលំនាំដើម
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ប្រេកង់} សង្ខេប
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
 DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ប្រមូល
@@ -1701,7 +1715,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,វិធានការដឹកជញ្ជូនក្នុងប្រទេស
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ទុកឱ្យនិងការចូលរួម
 DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ដោយផ្នែក
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
 DocType: Leave Type,Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក
 DocType: Sales Invoice,Packed Items,ធាតុ packed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ពាក្យបណ្តឹងប្រឆាំងនឹងលេខសៀរៀលធានា
@@ -1733,17 +1746,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
 DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ឃ្លាំងបានទាមទារនៅក្នុងជួរដេកគ្មាន {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
 DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
 DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
 DocType: Material Request,Transferred,ផ្ទេរ
 DocType: Vehicle,Doors,ទ្វារ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: មជ្ឈមណ្ឌលតម្លៃត្រូវបានទាមទារសម្រាប់ 'ប្រាក់ចំណេញនិងការបាត់បង់' គណនី {2} ។ សូមបង្កើតមជ្ឈមណ្ឌលតម្លៃលំនាំដើមសម្រាប់ក្រុមហ៊ុន។
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ការគ្រុបអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ទំនាក់ទំនងថ្មី
 DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា
 DocType: Sales Invoice,Place of Supply,ទីកន្លែងផ្គត់ផ្គង់
@@ -1760,6 +1773,7 @@
 DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូនដំណឹងស្តីពីអាសយដ្ឋានអ៊ីម៉ែល
 ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
 DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,បើកសមតុល្យ
 DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ក្រៅបណ្តាញ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
@@ -1773,7 +1787,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញការលក់ការទិញសណ្តាប់ធ្នាប់ជាច្រើនប្រឆាំងនឹងអតិថិជនរបស់មួយ
 DocType: Student Group Instructor,Student Group Instructor,ក្រុមនិស្សិតគ្រូបង្រៀន
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ដើមចម្បង
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ដើមចម្បង
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,វ៉ារ្យ៉ង់
 DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
 DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
@@ -1812,7 +1826,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ការទូទាត់
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។"
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក
 DocType: Production Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
 DocType: Course,Course Abbreviation,អក្សរកាត់ការពិតណាស់
@@ -1826,11 +1840,9 @@
 DocType: Quotation Item,Actual Qty,ជាក់ស្តែ Qty
 DocType: Sales Invoice Item,References,ឯកសារយោង
 DocType: Quality Inspection Reading,Reading 10,ការអាន 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",រាយបញ្ជីផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។ ធ្វើឱ្យប្រាកដថាដើម្បីពិនិត្យមើលធាតុ Group ដែលជាឯកតារង្វាស់និងលក្ខណៈសម្បត្តិផ្សេងទៀតនៅពេលដែលអ្នកចាប់ផ្តើម។
 DocType: Hub Settings,Hub Node,ហាប់ថ្នាំង
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,រង
-DocType: Company,Sales Target,គោលដៅលក់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,រង
 DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,រទេះថ្មី
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
@@ -1852,7 +1864,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប
 DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
 DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ 'គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម "ក្នុងក្រុមហ៊ុន {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
@@ -1864,6 +1875,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,មិនអនុញ្ញាតការបង្កើតនៃការពេលវេលាដែលនឹងដីកាកំណត់ហេតុផលិតកម្ម។ ប្រតិបត្ដិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងដីកាសម្រេចរបស់ផលិតកម្ម
 DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
 DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
 DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ទឹកដី / អតិថិជន
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ឧ 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើនឹងចំនួនវិក័យប័ត្រដែលនៅសល់ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។
@@ -1889,7 +1900,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ សូមពិនិត្យមើលមេធាតុ
 DocType: Maintenance Visit,Maintenance Time,ថែទាំម៉ោង
 ,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ផលិតផលឬសេវាកម្ម
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
 DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian
 DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
@@ -1964,7 +1974,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,គូ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,គូ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
 DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង
@@ -1987,7 +1997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
 DocType: Shipping Rule Condition,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
 DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,បន្ថែមអតិថិជន
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,បន្ថែមអតិថិជន
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
 DocType: Purchase Invoice Item,Conversion Factor,ការប្រែចិត្តជឿកត្តា
 DocType: Purchase Order,Delivered,បានបញ្ជូន
@@ -2012,7 +2022,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គសិក្សាមាតាបិតា (ទុកវាទទេប្រសិនបើនេះមិនមែនជាផ្នែកមួយនៃឪពុកម្តាយវគ្គសិក្សា)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក
 DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
 DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
@@ -2020,13 +2030,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
 DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ជាក្រុមការមិនគ្រុប
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា
 DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,សរុបជាក់ស្តែង
 DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,ឯកតា
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ឯកតា
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
 ,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល
@@ -2072,11 +2082,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
 DocType: Student Admission,Eligibility,សិទ្ធិទទួលបាន
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក
 DocType: Production Order Operation,Actual Operation Time,ប្រតិបត្ដិការពេលវេលាពិតប្រាកដ
 DocType: Authorization Rule,Applicable To (User),ដែលអាចអនុវត្តទៅ (អ្នកប្រើប្រាស់)
 DocType: Purchase Taxes and Charges,Deduct,កាត់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,ការពិពណ៌នាការងារ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ការពិពណ៌នាការងារ
 DocType: Student Applicant,Applied,អនុវត្ត
 DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ឈ្មោះ Guardian2
@@ -2089,7 +2099,7 @@
 DocType: Request for Quotation,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។
-apps/erpnext/erpnext/hooks.py +94,Shipments,ការនាំចេញ
+apps/erpnext/erpnext/hooks.py +98,Shipments,ការនាំចេញ
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន
 DocType: BOM,Scrap Material Cost,តម្លៃសំណល់អេតចាយសម្ភារៈ
@@ -2127,13 +2137,13 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,នេះគ្របដណ្តប់តារាងពិន្ទុទាំងអស់ដែលត្រូវបានភ្ជាប់ទៅនឹងការរៀបចំនេះ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ធាតុកូនមិនគួរជាផលិតផលកញ្ចប់។ សូមយកធាតុ `{0}` និងរក្សាទុក
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,វិស័យធនាគារ
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,បន្ថែម Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,បន្ថែម Timesheets
 DocType: Vehicle Service,Service Item,ធាតុសេវា
 DocType: Bank Guarantee,Bank Guarantee,ការធានាពីធនាគារ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,មានកំហុសខណៈពេលលុបកាលវិភាគដូចខាងក្រោមមាន:
 DocType: Bin,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
 DocType: Grading Scale,Grading Scale Intervals,ចន្លោះពេលការដាក់ពិន្ទុធ្វើមាត្រដ្ឋាន
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3}
 DocType: Production Order,In Process,ក្នុងដំណើរការ
@@ -2151,7 +2161,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
 DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,នាយកប្រតិបត្តិ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,នាយកប្រតិបត្តិ
 DocType: Purchase Invoice,With Payment of Tax,ជាមួយការទូទាត់ពន្ធ
 DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្រាប់ការផ្គត់ផ្គង់
@@ -2168,7 +2178,7 @@
 DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ឡិចត្រូនិច
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,ពេញម៉ោង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ពេញម៉ោង
 DocType: Salary Structure,Employees,និយោជិត
 DocType: Employee,Contact Details,ពត៌មានទំនាក់ទំនង
 DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,សូមបញ្ជាក់ជាប្រទេសមួយសម្រាប់វិធានការដឹកជញ្ជូននេះឬពិនិត្យមើលការដឹកជញ្ជូននៅទូទាំងពិភពលោក
 DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជីតម្លៃទិញ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
 DocType: Offer Letter Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
@@ -2230,7 +2240,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ងៃបន្ទាប់ការដឹកជញ្ជូន
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ
 DocType: Program Enrollment,Student Batch,បាច់សិស្ស
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ធ្វើឱ្យសិស្ស
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស
 DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
 DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
@@ -2289,13 +2299,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
 DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
 DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន
 DocType: Installation Note,Installation Note,ចំណាំការដំឡើង
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,បន្ថែមពន្ធ
 DocType: Topic,Topic,ប្រធានបទ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,លំហូរសាច់ប្រាក់ពីការផ្តល់ហិរញ្ញប្បទាន
 DocType: Budget Account,Budget Account,គណនីថវិកា
@@ -2327,7 +2336,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
 DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ឱសថ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ឱសថ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
 DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
 DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
@@ -2346,7 +2355,7 @@
 DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ទូទាត់បិទ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ទូទាត់បិទ
 DocType: Offer Letter,Accepted,បានទទួលយក
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,អង្គការ
 DocType: BOM Update Tool,BOM Update Tool,ឧបករណ៍ធ្វើបច្ចុប្បន្នភាពមាត្រដ្ឋាន
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ
 ,Minutes to First Response for Issues,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់បញ្ហា
 DocType: Purchase Invoice,Terms and Conditions1,លក្ខខណ្ឌនិង Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ឈ្មោះរបស់វិទ្យាស្ថាននេះដែលអ្នកកំពុងកំណត់ប្រព័ន្ធនេះ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ឈ្មោះរបស់វិទ្យាស្ថាននេះដែលអ្នកកំពុងកំណត់ប្រព័ន្ធនេះ។
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ធាតុគណនេយ្យកករហូតដល់កាលបរិច្ឆេទនេះគ្មាននរណាម្នាក់អាចធ្វើ / កែប្រែធាតុមួយលើកលែងតែជាតួនាទីដែលបានបញ្ជាក់ខាងក្រោម។
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,សូមរក្សាទុកឯកសារមុនពេលដែលបង្កើតកាលវិភាគថែរក្សា
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,តម្លៃចុងក្រោយបំផុតត្រូវបានអាប់ដេតនៅគ្រប់បណ្តាញ
@@ -2470,6 +2479,7 @@
 DocType: Warranty Claim,Service Address,សេវាអាសយដ្ឋាន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត
 DocType: Item,Manufacture,ការផលិត
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ជាដំបូងសូមចំណាំដឹកជញ្ជូន
 DocType: Student Applicant,Application Date,ពាក្យស្នើសុំកាលបរិច្ឆេទ
 DocType: Salary Detail,Amount based on formula,ចំនួនទឹកប្រាក់ដែលមានមូលដ្ឋានលើរូបមន្ត
@@ -2482,6 +2492,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty)
 DocType: Sales Invoice,This Document,ឯកសារនេះ
 DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,អ្នកបានបន្ថែម
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,លទ្ធផលបណ្តុះបណ្តាល
 DocType: Purchase Invoice,Is Paid,គឺត្រូវបានបង់
@@ -2500,6 +2511,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,គ្មាននិយោជិតលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើឬប័ណ្ណប្រាក់បៀវត្សដែលបានបង្កើតរួច
 DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល
 DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
@@ -2531,29 +2543,31 @@
 ,To Produce,ផលិត
 apps/erpnext/erpnext/config/hr.py +93,Payroll,បើកប្រាក់បៀវត្ស
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ធ្វើឱ្យអ្នកប្រើប្រាស់
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ធ្វើឱ្យអ្នកប្រើប្រាស់
 DocType: Packing Slip,Identification of the package for the delivery (for print),ការកំណត់អត្តសញ្ញាណនៃកញ្ចប់សម្រាប់ការចែកចាយ (សម្រាប់បោះពុម្ព)
 DocType: Bin,Reserved Quantity,បរិមាណបំរុងទុក
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីម៉ែលត្រឹមត្រូវ
 DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,ចុងក្រោយ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ចុងក្រោយ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ចំនួនប្រាក់រំលោះក្នុងអំឡុងពេលនេះ
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម
 DocType: Account,Income Account,គណនីប្រាក់ចំណូល
 DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ការដឹកជញ្ជូន
 DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូមមើល "អត្រានៃមូលដ្ឋាននៅលើសម្ភារៈ" នៅក្នុងផ្នែកទីផ្សារ
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,មុន
 DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត"
 DocType: Payment Entry,Total Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
 DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ភាពត្រឹមត្រូវទិនានុប្បវត្តិធាតុសម្រាប់ប្រាក់ខែពី {0} ទៅ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,សមត្ថភាពបន្ទប់
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,យោង
 DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់
@@ -2565,12 +2579,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",វិធានការកំណត់តម្លៃត្រូវបានផលិតដើម្បីសរសេរជាន់ពីលើតារាងតម្លៃ / កំណត់ជាភាគរយបញ្ចុះតម្លៃដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យមួយចំនួន។
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ឃ្លាំងអាចផ្លាស់ប្តូរបានតែតាមរយៈហ៊ុនចូល / ដឹកជញ្ជូនចំណាំបង្កាន់ដៃ / ការទិញ
 DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ពន្ធលើប្រាក់ចំណូល
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ពន្ធលើប្រាក់ចំណូល
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។"
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
 DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
 DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
@@ -2578,7 +2592,6 @@
 DocType: Vehicle,Electric,អគ្គិសនី
 DocType: Task,% Progress,% វឌ្ឍនភាព
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
-DocType: Training Event,Will send an email about the event to employees with status 'Open',នឹងផ្ញើអ៊ីមែលអំពីព្រឹត្តិការណ៍នេះឱ្យទៅបុគ្គលិកដែលមានស្ថានភាព "ការបើកចំហ"
 DocType: Task,Depends on Tasks,អាស្រ័យលើភារកិច្ច
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ឯកសារភ្ជាប់ត្រូវបានបង្ហាញដោយមិនអាចធ្វើឱ្យរទេះដើរទិញឥវ៉ាន់
@@ -2589,7 +2602,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,មិនមែននៅក្នុងផ្សារ
 DocType: Appraisal,HR User,ធនធានមនុស្សរបស់អ្នកប្រើប្រាស់
 DocType: Purchase Invoice,Taxes and Charges Deducted,ពន្ធនិងការចោទប្រកាន់កាត់
-apps/erpnext/erpnext/hooks.py +125,Issues,បញ្ហានានា
+apps/erpnext/erpnext/hooks.py +129,Issues,បញ្ហានានា
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0}
 DocType: Sales Invoice,Debit To,ឥណពន្ធដើម្បី
 DocType: Delivery Note,Required only for sample item.,បានទាមទារសម្រាប់តែធាតុគំរូ។
@@ -2600,19 +2613,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
 DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ស្លឹកសរុប
 ,Profit and Loss Statement,សេចក្តីថ្លែងការណ៍ប្រាក់ចំណេញនិងការបាត់បង់
 DocType: Bank Reconciliation Detail,Cheque Number,លេខមូលប្បទានប័ត្រ
 ,Sales Browser,កម្មវិធីរុករកការលក់
 DocType: Journal Entry,Total Credit,ឥណទានសរុប
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,ក្នុងតំបន់
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ក្នុងតំបន់
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,ដែលមានទំហំធំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ដែលមានទំហំធំ
 DocType: Homepage Featured Product,Homepage Featured Product,ផលិតផលដែលមានលក្ខណៈពិសេសគេហទំព័រ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),សរុប {0} ({1})
 DocType: C-Form Invoice Detail,Territory,សណ្ធានដី
@@ -2678,7 +2691,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ពេលវេលា (នៅក្នុងនាទី)
 DocType: Project Task,Working,ការងារ
 DocType: Stock Ledger Entry,Stock Queue (FIFO),ភាគហ៊ុនជួរ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុលក្ខណៈវិនិច្ឆ័យសម្រាប់ {0} ។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ចំណាយប្រាក់អស់ដូចជានៅលើ
@@ -2691,6 +2704,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក
 DocType: Maintenance Visit,Purposes,គោលបំនង
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,បន្ថែមវគ្គសិក្សា
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន"
 ,Requested,បានស្នើរសុំ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,គ្មានសុន្ទរកថា
@@ -2739,7 +2753,7 @@
 DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,បន្ថែមបុគ្គលិក
 DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,បន្ថែមទៀតខ្នាតតូច
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,បន្ថែមទៀតខ្នាតតូច
 DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
 DocType: Training Event,Theory,ទ្រឹស្តី
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
@@ -2760,7 +2774,7 @@
 DocType: SMS Log,No of Sent SMS,គ្មានសារដែលបានផ្ញើ
 DocType: Account,Expense Account,ចំណាយតាមគណនី
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,ពណ៌
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ពណ៌
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ទប់ស្កាត់ការបញ្ជាទិញ
 DocType: Training Event,Scheduled,កំណត់ពេលវេលា
@@ -2782,17 +2796,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,រក្សាបាននូវវិក័យប័ត្រនិងម៉ោងម៉ោងដូចគ្នានៅលើ Timesheet ការងារ
 DocType: Maintenance Visit Purpose,Against Document No,ប្រឆាំងនឹងការ Document No
 DocType: BOM,Scrap,សំណល់អេតចាយ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។
 DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
 DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,បន្ថែមសិស្ស
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,បន្ថែមសិស្ស
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},សូមជ្រើស {0}
 DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
 DocType: Employee Attendance Tool,Unmarked Attendance,វត្តមានចំណាំទុក
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,អ្នកស្រាវជ្រាវ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,អ្នកស្រាវជ្រាវ
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ឧបករណ៍សិស្សចុះឈ្មោះចូលរៀនកម្មវិធី
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ឈ្មោះឬអ៊ីម៉ែលចាំបាច់
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ការត្រួតពិនិត្យដែលមានគុណភាពចូល។
@@ -2808,7 +2824,7 @@
 DocType: Sales Invoice,Time Sheet List,បញ្ជីសន្លឹកពេលវេលា
 DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
 DocType: Asset Category Account,Depreciation Expense Account,គណនីរំលស់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,រយៈពេលសាកល្បង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,រយៈពេលសាកល្បង
 DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
 DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
@@ -2824,7 +2840,7 @@
 DocType: Item,Inspection Required before Delivery,ត្រូវការមុនពេលការដឹកជញ្ជូនអធិការកិច្ច
 DocType: Item,Inspection Required before Purchase,ត្រូវការមុនពេលការទិញអធិការកិច្ច
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,អង្គការរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,អង្គការរបស់អ្នក
 DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2962,7 +2978,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,បន្ថែមកំណត់ត្រាគំរូមួយចំនួនដែល
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,ទុកឱ្យការគ្រប់គ្រង
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ក្រុមតាមគណនី
 DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
@@ -2970,6 +2985,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ចូលទៅកាន់កម្មវិធី
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ "
@@ -2978,7 +2994,7 @@
 ,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
 DocType: Sales Order,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
 DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
@@ -2987,8 +3003,9 @@
 DocType: Supplier Scorecard Period,Calculations,ការគណនា
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,តំលៃឬ Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,នាទី
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,នាទី
 DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
 ,Qty to Receive,qty ទទួល
 DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
 DocType: Grading Scale Interval,Grading Scale Interval,ធ្វើមាត្រដ្ឋានចន្លោះពេលការដាក់ពិន្ទុ
@@ -3031,6 +3048,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,សារដែលបានផ្ញើ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
 DocType: C-Form,II,ទី II
@@ -3042,6 +3060,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,គណនី {0} មិនមាន
 DocType: Project,Project Type,ប្រភេទគម្រោង
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}"
@@ -3064,10 +3083,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},តើអ្នកពិតជាចង់ដាក់ស្នើប័ណ្ណប្រាក់ទាំងអស់ពី {0} ទៅ {1}
 DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ
 DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់
+DocType: Setup Progress,Setup Progress,រៀបចំវឌ្ឍនភាព
 DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត
 DocType: Hub Settings,Publish Items to Hub,បោះពុម្ពផ្សាយធាតុហាប់
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,ការផ្ទេរខ្សែ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ការផ្ទេរខ្សែ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,សូមពិនិត្យមើលទាំងអស់
 DocType: Vehicle Log,Invoice Ref,Ref វិក័យប័ត្រ
 DocType: Purchase Order,Recurring Order,លំដាប់កើតឡើង
@@ -3083,6 +3103,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។
 DocType: Lead,From Customer,ពីអតិថិជន
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ការហៅទូរស័ព្ទ
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ផលិតផល
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ជំនាន់
 DocType: Project,Total Costing Amount (via Time Logs),ចំនួនទឹកប្រាក់ផ្សារសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
 DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
@@ -3115,7 +3136,6 @@
 DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ឧអាករលើតម្លៃបន្ថែម
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
 DocType: Student Admission,Admission End Date,ការចូលរួមទស្សនាកាលបរិច្ឆេទបញ្ចប់
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,អនុកិច្ចសន្យា
@@ -3132,6 +3152,7 @@
 DocType: Assessment Plan,Assessment Plan,ផែនការការវាយតំលៃ
 DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ
 ,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
 DocType: Assessment Plan,Examiner,ត្រួតពិនិត្យ
 DocType: Student,Siblings,បងប្អូន
@@ -3154,7 +3175,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ជួរដេក # {0}: ស្ទួនធាតុនៅក្នុងឯកសារយោង {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ដែលជាកន្លែងដែលប្រតិបត្ដិការផលិតត្រូវបានអនុវត្ត។
 DocType: Asset Movement,Source Warehouse,ឃ្លាំងប្រភព
@@ -3189,7 +3210,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ក្រុមហ៊ុនផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ប្រាក់ចំណេញសរុប / បាត់បង់
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ដីកាបង្គាប់របស់សហការីការទិញធាតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។
 DocType: Program Enrollment,Walking,ការដើរ
@@ -3267,13 +3288,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,សូមជ្រើសសម្រង់សម្តី
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
 DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,គ្មានសិស្សនៅក្នុង
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,បន្ថែមធាតុបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
@@ -3305,12 +3327,12 @@
 DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
 DocType: Sales Team,Contribution (%),ចំែណក (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ការទទួលខុសត្រូវ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ការទទួលខុសត្រូវ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។
 DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ
 DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,បន្ថែមអ្នកប្រើ
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,បន្ថែមអ្នកប្រើ
 DocType: POS Item Group,Item Group,ធាតុគ្រុប
 DocType: Item,Safety Stock,ហ៊ុនសុវត្ថិភាព
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។
@@ -3342,11 +3364,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
 DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
 DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,ហាត់ការ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ហាត់ការ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ឈ្មោះអាសយដ្ឋាន
 DocType: Stock Entry,From BOM,ចាប់ពី Bom
 DocType: Assessment Code,Assessment Code,ក្រមការវាយតំលៃ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,ជាមូលដ្ឋាន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ជាមូលដ្ឋាន
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ប្រតិបតិ្តការភាគហ៊ុនមុនពេល {0} ត្រូវបានជាប់គាំង
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ "
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ឧ., គីឡូក្រាម, ឯកតា, NOS, ម៉ែត្រ"
@@ -3379,7 +3401,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
 DocType: Product Bundle Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
 DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,សំណើរពីតំលៃ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,សំណើរពីតំលៃ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
 DocType: Student Language,Student Language,ភាសារបស់សិស្ស
 apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន
@@ -3406,12 +3428,10 @@
 DocType: Manufacturer,Limited to 12 characters,កំណត់ទៅជា 12 តួអក្សរ
 DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,សរុបមិនអាចជាសូន្យ
-DocType: Training Event Employee,Attended,បានចូលរួម
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ 'ត្រូវតែធំជាងឬស្មើសូន្យ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
 DocType: Process Payroll,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
 DocType: Asset,Amended From,ធ្វើវិសោធនកម្មពី
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,វត្ថុធាតុដើម
 DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
@@ -3435,7 +3455,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
 DocType: Journal Entry,Bank Entry,ចូលធនាគារ
@@ -3451,15 +3470,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),សរុប (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,"ការកំសាន្ត, ការលំហែ"
 DocType: Quality Inspection,Item Serial No,គ្មានសៀរៀលធាតុ
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,បច្ចុប្បន្នសរុប
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,របាយការណ៍គណនី
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ហួរ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ហួរ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
 DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,ធាតុទាំងអស់នេះត្រូវបានគេ invoiced រួចទៅហើយ
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
+DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
 DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
 DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
@@ -3486,8 +3505,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
 DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,បង្កើតអ្នកប្រើ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ក្រាម
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ក្រាម
 DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
@@ -3506,10 +3525,11 @@
 ,Sales Register,ការលក់ចុះឈ្មោះ
 DocType: Daily Work Summary Settings Company,Send Emails At,ផ្ញើអ៊ីម៉ែល
 DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,ជ្រើសដែនរបស់អ្នក
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ជ្រើសដែនរបស់អ្នក
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
 DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,គ្មានអតិថិជននៅឡើយទេ!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់
@@ -3518,7 +3538,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
 DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
 DocType: Item,Attributes,គុណលក្ខណៈ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
@@ -3538,7 +3557,7 @@
 DocType: Budget Account,Budget Amount,ថវិកាចំនួន
 DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ពីកាលបរិច្ឆេទសម្រាប់ការ {0} {1} និយោជិតមិនអាចមានការចូលរួមរបស់លោកមុនពេលដែលកាលបរិច្ឆេទបុគ្គលិក {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ពាណិជ្ជ
 DocType: Payment Entry,Account Paid To,គណនីបង់ទៅ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
@@ -3557,7 +3576,6 @@
 DocType: Training Event,Exam,ការប្រឡង
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
 DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
 DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,សេវាផ្ទេរប្រាក់
@@ -3589,7 +3607,7 @@
 DocType: Payment Entry,Account Paid From,គណនីបង់ពី
 DocType: Purchase Order Item Supplied,Raw Material Item Code,លេខកូដធាតុវត្ថុធាតុដើម
 DocType: Journal Entry,Write Off Based On,បិទការសរសេរមូលដ្ឋាននៅលើ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ធ្វើឱ្យការនាំមុខ
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ធ្វើឱ្យការនាំមុខ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,បោះពុម្ពនិងការិយាល័យ
 DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
@@ -3610,6 +3628,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ធាតុដូចគ្នាត្រូវបានបញ្ចូលជាច្រើនដង។ {បញ្ជី}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង "ក្រុមវាយតម្លៃទាំងអស់ '
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1}
+DocType: Training Event Employee,Optional,ស្រេចចិត្ត
 DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
@@ -3645,7 +3664,7 @@
 DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី
 DocType: Hub Settings,Seller Country,អ្នកលក់ប្រទេស
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់
 DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
 DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ជាក់លាក់
@@ -3706,7 +3725,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
 DocType: Appraisal,HR,ធនធានមនុស្ស
 DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,ការសាកល្បង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,ការសាកល្បង
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,សមាសភាគប្រាក់ខែ
 DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
@@ -3714,15 +3733,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
 DocType: Production Order Item,Transferred Qty,ផ្ទេរ Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,ការធ្វើផែនការ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ការធ្វើផែនការ
 DocType: Material Request,Issued,ចេញផ្សាយ
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស
 DocType: Project,Total Billing Amount (via Time Logs),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,យើងលក់ធាតុនេះ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
 DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,ទិន្នន័យគំរូ
 DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
 DocType: Leave Application,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
@@ -3739,8 +3756,7 @@
 DocType: Production Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ចំណាំ: ធាតុ {0} បានចូលច្រើនដង
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ទំនាក់ទំនងទាំងអស់។
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,កំណត់គោលដៅរបស់អ្នក
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ប្រើ {0} មិនមាន
 DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
@@ -3757,7 +3773,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ដកស្រង់ដើម្បីដឹកនាំឬអតិថិជន។
 DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យកែសម្រួលភាគហ៊ុនទឹកកក
 ,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,បង្គរប្រចាំខែ
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
@@ -3767,7 +3783,7 @@
 DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
 DocType: Program,Courses,វគ្គសិក្សា
 DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម្រុងទុកជាភាគរយ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,លេខាធិការ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,លេខាធិការ
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",ប្រសិនបើបានបិទ "នៅក្នុងពាក្យ" វាលនឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ
 DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
 DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
@@ -3780,7 +3796,7 @@
 DocType: Assessment Plan,Assessment Name,ឈ្មោះការវាយតំលៃ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ជួរដេក # {0}: មិនស៊េរីគឺជាការចាំបាច់
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
 ,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
 DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
@@ -3794,7 +3810,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} គឺជាការចាំបាច់សម្រាប់ការត្រឡប់
 DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,អថេរចំនួនសរុប
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
@@ -3859,6 +3875,7 @@
 DocType: Maintenance Visit,Customer Feedback,ការឆ្លើយតបរបស់អតិថិជន
 DocType: Account,Expense,ការចំណាយ
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,អតិថិជននិងអ្នកផ្គត់ផ្គង់
 DocType: Item Attribute,From Range,ពីជួរ
 DocType: BOM,Set rate of sub-assembly item based on BOM,កំណត់អត្រានៃធាតុផ្សំរងដោយផ្អែកលើ BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
@@ -3873,17 +3890,16 @@
 DocType: Employee,Held On,ប្រារព្ធឡើងនៅថ្ងៃទី
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ផលិតកម្មធាតុ
 ,Employee Information,ព័ត៌មានបុគ្គលិក
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),អត្រាការប្រាក់ (%)
 DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
 DocType: Quality Inspection,Incoming,មកដល់
 DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,ចាកចេញធម្មតា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ចាកចេញធម្មតា
 DocType: Batch,Batch ID,លេខសម្គាល់បាច់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ចំណាំ: {0}
 ,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
@@ -3900,7 +3916,7 @@
 DocType: Material Request,% Ordered,% លំដាប់
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋានលើវគ្គសិក្សាជាក្រុមហើយវគ្គនេះនឹងមានសុពលភាពសម្រាប់គ្រប់សិស្សចុះឈ្មោះចូលរៀនវគ្គសិក្សានេះបានមកពីកម្មវិធីចុះឈ្មោះចូលរៀននៅ។
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","បញ្ចូលអាសយដ្ឋានអ៊ីមែលដែលបំបែកដោយសញ្ញាក្បៀស, វិក័យប័ត្រនឹងត្រូវបានផ្ញើដោយស្វ័យប្រវត្តិនៅលើកាលបរិច្ឆេទពិសេស"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,ម៉ៅការ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ម៉ៅការ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
 DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ)
 DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
@@ -3920,10 +3936,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។
 DocType: Loan Type,Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,គណនីបណ្តោះអាសន្ន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ពណ៌ខ្មៅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ពណ៌ខ្មៅ
 DocType: BOM Explosion Item,BOM Explosion Item,ធាតុផ្ទុះ Bom
 DocType: Account,Auditor,សវនករ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ធាតុផលិត
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ស្វែងយល់បន្ថែម
 DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
 DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ
@@ -3960,6 +3977,7 @@
 DocType: Employee,Reports to,របាយការណ៍ទៅ
 ,Unpaid Expense Claim,ពាក្យបណ្តឹងការចំណាយគ្មានប្រាក់ខែ
 DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,រកមើលវដ្តនៃការលក់
 DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,លើបណ្តាញ
 ,Available Stock for Packing Items,អាចរកបានសម្រាប់វេចខ្ចប់ហ៊ុនរបស់របរ
@@ -3968,7 +3986,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,គ្រប់គ្រងគុណភាព
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,គ្រប់គ្រងគុណភាព
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
 DocType: Employee Loan,Repay Fixed Amount per Period,សងចំនួនថេរក្នុងមួយរយៈពេល
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
@@ -4040,10 +4058,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
 DocType: Company,Distribution,ចែកចាយ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
 ,Quoted Item Comparison,ធាតុដកស្រង់សម្តីប្រៀបធៀប
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ការស៊ុតបញ្ចូលគ្នារវាង {0} និង {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,បញ្ជូន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,បញ្ជូន
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ
 DocType: Account,Receivable,អ្នកទទួល
@@ -4079,6 +4097,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,ធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅគ្រប់បណ្តាញ
 DocType: Vehicle,Vehicle,រថយន្ត
 DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
 DocType: POS Profile,Item Groups,ក្រុមធាតុ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
 DocType: Production Planning Tool,Material Request For Warehouse,សម្ភារៈស្នើសុំសម្រាប់ឃ្លាំង
@@ -4102,6 +4121,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
 DocType: Salary Slip,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
 DocType: Lead,Lost Quotation,សម្រង់បាត់បង់
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,សិស្សវាយ
 DocType: Pricing Rule,Margin Rate or Amount,អត្រារឹមឬចំនួនទឹកប្រាក់
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ដើម្បីកាលបរិច្ឆេទ' ត្រូវបានទាមទារ
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",បង្កើតវេចខ្ចប់គ្រូពេទ្យប្រហែលជាសម្រាប់កញ្ចប់ត្រូវបានបញ្ជូន។ ត្រូវបានប្រើដើម្បីជូនដំណឹងដល់ចំនួនដែលកញ្ចប់មាតិកាកញ្ចប់និងទំងន់របស់ខ្លួន។
@@ -4114,7 +4134,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
 DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
 DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
 DocType: Account,Account,គណនី
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ
@@ -4126,13 +4146,13 @@
 DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},មិនត្រឹមត្រូវ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,ស្លឹកឈឺ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ស្លឹកឈឺ
 DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
 DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
 ,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ
 DocType: Warehouse,PIN,ម្ជុល
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ការរៀបចំរបស់អ្នកនៅក្នុង ERPNext សាលា
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ការរៀបចំរបស់អ្នកនៅក្នុង ERPNext សាលា
 DocType: Sales Invoice,Base Change Amount (Company Currency),មូលដ្ឋានផ្លាស់ប្តូរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
@@ -4149,9 +4169,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
 DocType: Purchase Invoice,Recurring Print Format,កើតឡើងទ្រង់ទ្រាយបោះពុម្ព
 DocType: C-Form,Series,កម្រងឯកសារ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,បន្ថែមផលិតផល
 DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
 DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,គោលបំណងថែទាំទស្សនកិច្ច
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,រយៈពេល
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ទូទៅសៀវភៅ
@@ -4201,13 +4222,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
 DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,បង្កើតសម្រង់អតិថិជន
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
 DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,លទ្ធផលការវាយតំលៃ
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ
 DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
+DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែមានដូចគ្នាជារូបិយប័ណ្ណទូទាត់
 DocType: Payment Entry,Receive,ទទួលបាន
@@ -4229,7 +4251,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,កំណត់គោលដៅលក់ដែលអ្នកចង់បាន។
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ពិតណាស់គឺចាំបាច់នៅក្នុងជួរដេក {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
 DocType: Supplier Quotation Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc
@@ -4258,6 +4279,7 @@
 DocType: Fee Structure,Student Category,ប្រភេទរបស់សិស្ស
 DocType: Announcement,Student,សិស្ស
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ចូលទៅកាន់បន្ទប់
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
 DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី
@@ -4277,7 +4299,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ការបង្កើតក្រុមនិស្សិតឧបករណ៍
 DocType: Item,Variant Based On,វ៉ារ្យង់ដែលមានមូលដ្ឋាននៅលើ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage សរុបដែលបានផ្ដល់គួរតែទទួលបាន 100% ។ វាគឺជា {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
 DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប
@@ -4299,8 +4321,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
 DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើឬគណនីគណបក្សរូបិយប័ណ្ណទាំង comapany លំនាំដើមរូបិយប័ណ្ណរបស់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ទុកឱ្យ Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,តើធ្វើដូចម្ដេច?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ទុកឱ្យ Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,តើធ្វើដូចម្ដេច?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ដើម្បីឃ្លាំង
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,សិស្សទាំងអស់ការចុះឈ្មោះចូលរៀន
 ,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ
@@ -4310,8 +4332,8 @@
 DocType: School House,House Name,ឈ្មោះផ្ទះ
 DocType: Purchase Taxes and Charges,Account Head,នាយកគណនី
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ធ្វើឱ្យទាន់សម័យការចំណាយបន្ថែមទៀតដើម្បីគណនាការចំណាយចុះចតនៃធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,អគ្គិសនី
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,អគ្គិសនី
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង
 DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
@@ -4375,6 +4397,7 @@
 DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ
 DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},សូមនិយាយពីឈ្មោះនាំមុខក្នុង {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។"
@@ -4400,7 +4423,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ឈ្មោះគណនីថ្មី
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
 DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,សេវាបំរើអតិថិជន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,សេវាបំរើអតិថិជន
 DocType: BOM,Thumbnail,កូនរូបភាព
 DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,បេក្ខជនផ្ដល់ការងារ។
@@ -4422,10 +4445,11 @@
 DocType: Sales Order,Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព
 DocType: Task,Closing Date,ថ្ងៃផុតកំណត់
 DocType: Sales Order Item,Produced Quantity,បរិមាណដែលបានផលិត
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,វិស្វករ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,វិស្វករ
 DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,សភាអនុស្វែងរក
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ទៅកាន់ធាតុ
 DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
 DocType: Purchase Taxes and Charges,Actual,ពិតប្រាកដ
 DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ
@@ -4442,13 +4466,15 @@
 DocType: Item Reorder,Re-Order Level,ដីកាសម្រេចកម្រិតឡើងវិញ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,បញ្ចូលធាតុនិងការដែលបានគ្រោងទុក qty ដែលអ្នកចង់បានដើម្បីបង្កើនការបញ្ជាទិញផលិតផលឬទាញយកវត្ថុធាតុដើមសម្រាប់ការវិភាគ។
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,គំនូសតាង Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ពេញម៉ោង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ពេញម៉ោង
 DocType: Employee,Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន
 DocType: Employee,Cheque,មូលប្បទានប័ត្រ
+DocType: Training Event,Employee Emails,អ៊ីម៉ែលបុគ្គលិក
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,បានបន្ទាន់សម័យស៊េរី
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
 DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,បន្ថែមកម្មវិធី
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ
 DocType: Issue,First Responded On,ជាលើកដំបូងបានឆ្លើយតបនៅលើ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,កាកបាទបញ្ជីដែលមានធាតុនៅក្នុងក្រុមជាច្រើនដែល
@@ -4490,7 +4516,7 @@
 DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
 DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
 DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,រយៈពេលជូនដំណឹង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,រយៈពេលជូនដំណឹង
 DocType: Asset Category,Asset Category Name,ប្រភេទទ្រព្យសកម្មឈ្មោះ
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល
@@ -4505,7 +4531,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ធាតុតម្លៃដែលបានចុះចត
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,បង្ហាញតម្លៃសូន្យ
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,ការរៀបចំវែបសាយសាមញ្ញសម្រាប់អង្គការរបស់ខ្ញុំ
 DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
 DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
@@ -4522,6 +4547,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,មានតុល្យភាព
 DocType: Room,Seating Capacity,ការកសាងសមត្ថភាពកន្លែងអង្គុយ
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,សម្រាប់ធាតុ
 DocType: Project,Total Expense Claim (via Expense Claims),ពាក្យបណ្តឹងលើការចំណាយសរុប (តាមរយៈការប្តឹងទាមទារសំណងលើការចំណាយ)
 DocType: GST Settings,GST Summary,សង្ខេបជីអេសធី
 DocType: Assessment Result,Total Score,ពិន្ទុសរុប
@@ -4585,7 +4611,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
 DocType: Production Order,Manufactured Qty,បានផលិត Qty
 DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
@@ -4647,7 +4673,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,សមា្ភារៈបានបញ្ជូន% នៃការលក់នេះបានប្រឆាំងទៅនឹងសណ្តាប់ធ្នាប់
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ចលនាធាតុកំណត់ត្រា។
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,កំណត់របៀបទូទាត់លំនាំដើម
-DocType: Training Event Employee,Withdrawn,ដកចេញ
 DocType: Hub Settings,Hub Settings,ការកំណត់ហាប់
 DocType: Project,Gross Margin %,រឹម% សរុបបាន
 DocType: BOM,With Operations,ជាមួយនឹងការប្រតិបត្ដិការ
@@ -4669,7 +4694,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
 DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,អ្នកទិញ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
 DocType: Assessment Plan,Room,បន្ទប់
 DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
@@ -4687,7 +4711,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} លេខសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការបញ្ជាទិញចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
 DocType: Employee Loan,Loan Type,ប្រភេទសេវាឥណទាន
 DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,កាតឥណទាន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,កាតឥណទាន
 DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការភាគហ៊ុន។
 DocType: Purchase Invoice,Next Date,កាលបរិច្ឆេទបន្ទាប់
@@ -4700,11 +4724,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ពន្ធនិងការចោទប្រកាន់កាត់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Item Group,General Settings,ការកំណត់ទូទៅ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,បន្ថែមអ្នកបង្ហាត់
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នកត្រូវតែរក្សាទុកសំណុំបែបបទមុនពេលដំណើរការសវនាការ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន
 DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ភ្ជាប់រូបសញ្ញា
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ភ្ជាប់រូបសញ្ញា
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,កម្រិតភាគហ៊ុន
 DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:
@@ -4732,7 +4757,7 @@
 DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
 DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ផលិតផលពិសេស
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,អ្នករចនា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,អ្នករចនា
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
 DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
@@ -4747,7 +4772,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
 DocType: Supplier,Credit Days,ថ្ងៃឥណទាន
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
 DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ទទួលបានធាតុពី Bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ

erpnext/translations/kn.csv

diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 6cc0472..d1212f9 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
 DocType: Vehicle,Natural Gas,ನೈಸರ್ಗಿಕ ಅನಿಲ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲು ಸಂಬಳದ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
 ,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
 DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
 DocType: Academic Term,Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ
 DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,ಅಕೌಂಟೆಂಟ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ಅಕೌಂಟೆಂಟ್
 DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
 DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ದಾಖಲಿಸಿದವರು:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
 DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,ಕೆಜಿ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ಕೆಜಿ
 DocType: Student Log,Log,ಲಾಗ್
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ .
 DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
 DocType: Account,Credit,ಕ್ರೆಡಿಟ್
 DocType: POS Profile,Write Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ "ಪ್ರಾಥಮಿಕ ಶಾಲೆ" ಅಥವಾ "ವಿಶ್ವವಿದ್ಯಾಲಯ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ "ಪ್ರಾಥಮಿಕ ಶಾಲೆ" ಅಥವಾ "ವಿಶ್ವವಿದ್ಯಾಲಯ"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು
 DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
 DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ
 DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ದಯವಿಟ್ಟು ಶಾಲೆಯ> ಶಾಲಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
 DocType: Academic Term,Schools,ಶಾಲೆಗಳು
 DocType: School Settings,Validate Batch for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಬ್ಯಾಚ್ ಸ್ಥಿರೀಕರಿಸಿ
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
 DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,ಉಪಭೋಗ್ಯ
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ಈವೆಂಟ್ ಸ್ಥಳ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,ಉಪಭೋಗ್ಯ
 DocType: Employee,B-,ಬಿ
 DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ರೀತಿಯ ತಯಾರಿಕೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪುಲ್
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
 DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
 DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
 DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", ಟೆಂಪ್ಲೇಟು ಸೂಕ್ತ ಮಾಹಿತಿ ತುಂಬಲು ಮತ್ತು ಬದಲಾಯಿಸಲಾಗಿತ್ತು ಕಡತ ಲಗತ್ತಿಸಬಹುದು.
  ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,ವಿನಂತಿ ಪ್ರಕಾರ
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ನೌಕರರ ಮಾಡಿ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,ಕೊಠಡಿಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
 DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
 DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
 ,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ಗ್ರಾಹಕರಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1}
 DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ಐಟಂ ಸೇರಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
 DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ಮೇಲೆ ತಿಳಿಸಿದ ಮಾನದಂಡಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸುತ್ತದೆ .
 DocType: POS Customer Group,POS Customer Group,ಪಿಓಎಸ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
 DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ಲೀಟರ್
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ಲೀಟರ್
 DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
 DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
 DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ಎಲ್ಲಾ ಮರುಕಳಿಸುವ ಇನ್ವಾಯ್ಸ್ ಟ್ರ್ಯಾಕ್ ಅನನ್ಯ ID . ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
 DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ
 DocType: Pricing Rule,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
 DocType: Course Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಕನ್ಫರ್ಮ್ಡ್ ಆದೇಶಗಳನ್ನು .
 DocType: Purchase Receipt Item,Rejected Quantity,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
 DocType: Notification Control,Notification Control,ಅಧಿಸೂಚನೆ ಕಂಟ್ರೋಲ್
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ
 DocType: Lead,Suggestions,ಸಲಹೆಗಳು
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ಈ ಪ್ರದೇಶ ಮೇಲೆ ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಬಜೆಟ್ ಹೊಂದಿಸಲು . ನೀವು ಆದ್ದರಿಂದ ವಿತರಣೆ ಹೊಂದಿಸುವ ಮೂಲಕ ಋತುಗಳು ಒಳಗೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
 DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
 ,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
 DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
 ,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,ಅನ್ವಯಿಸುವ ಆರೋಪಗಳನ್ನು
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,ಎಕ್ಸಾಮಿನರ್ ಹೆಸರು
 DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
 DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
 DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ಮ್ಯಾನುಯಲ್ ಓದಿ
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
 DocType: Vehicle Service,Oil Change,ತೈಲ ಬದಲಾವಣೆ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' ನಂ ಪ್ರಕರಣಕ್ಕೆ . ' ' ಕೇಸ್ ನಂ ಗೆ . ' ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
 DocType: Production Order,Not Started,ಪ್ರಾರಂಭವಾಗಿಲ್ಲ
 DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
 DocType: Account,Old Parent,ಓಲ್ಡ್ ಪೋಷಕ
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
+DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
 DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
 DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
 DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ನೇರ ಆದಾಯ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
 DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳ
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ಖರೀದಿ
 ,Serial No Warranty Expiry,ಸೀರಿಯಲ್ ಭರವಸೆಯಿಲ್ಲ ಅಂತ್ಯ
 DocType: Sales Invoice,Offline POS Name,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ಹೆಸರು
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು
 DocType: Sales Order,To Deliver,ತಲುಪಿಸಲು
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಕಾರವನ್ನು ವಿವರಿಸಿ.
 DocType: Supplier Scorecard,Weighting Function,ತೂಕದ ಕಾರ್ಯ
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ನಿಮ್ಮ ಹೊಂದಿಸಿ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ಹಲೋ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ಐಟಂ ಸರಿಸಿ
 DocType: Serial No,Warranty Period (Days),ಖಾತರಿ ಕಾಲ (ದಿನಗಳು)
 DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
 DocType: Supplier,Prevent RFQs,RFQ ಗಳನ್ನು ತಡೆಯಿರಿ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ದಯವಿಟ್ಟು ಶಾಲೆಯ> ಶಾಲಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
 ,Lead Id,ಲೀಡ್ ಸಂ
 DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
 DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","ಉಪ ಗುತ್ತಿಗೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು ಎಂದು ಐಟಂಗಳನ್ನು ಪರಿಶೀಲಿಸಿದ, ಕಚ್ಚಾ ವಸ್ತುಗಳ ವೇಳೆ"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ನೌಕರರ ಸಾಲ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
 DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ಸಂಬಂಧ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ವ್ಯವಸ್ಥಾಪಕ
 DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
 DocType: Installation Note,IN-,IN-
@@ -758,7 +766,7 @@
 DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
 DocType: Vehicle,Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
 DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
 DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
@@ -796,6 +804,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ಮುಂದಿನ ಸರಕುಪಟ್ಟಿ ಉತ್ಪಾದಿಸಬಹುದಾಗಿದೆ ಯಾವ ದಿನಾಂಕ. ಒಪ್ಪಿಸಬಹುದು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ'
 DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
 DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
@@ -813,9 +822,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ಶಕ್ತಿ
 DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ .
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ಕಂಪನಿ ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
 DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
@@ -889,7 +898,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
 DocType: Vehicle,Acquisition Date,ಸ್ವಾಧೀನ ದಿನಾಂಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,ಸೂಲ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ಸೂಲ
 DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
@@ -920,11 +929,13 @@
 DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
+DocType: Setup Progress Action,Action Doctype,ಆಕ್ಷನ್ ಡಾಕ್ಟೈಪ್
 ,Production Order Stock Report,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ವರದಿ
 DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
 DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ
 DocType: Production Planning Tool,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
 DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
 DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ
@@ -956,7 +967,7 @@
 ,Purchase Receipt Trends,ಖರೀದಿ ರಸೀತಿ ಟ್ರೆಂಡ್ಸ್
 DocType: Process Payroll,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ
 DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
 DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
 DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
@@ -985,7 +996,7 @@
 DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
 DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
 DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
 DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ
 DocType: Job Applicant,Hold,ಹಿಡಿ
 DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
@@ -1031,7 +1042,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
 DocType: Production Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ಬ್ರ್ಯಾಂಡ್
 DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು
 DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
 DocType: Asset,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
@@ -1079,16 +1090,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,ಮೀಟರ್
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,ಮೀಟರ್
 DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ಬೆಲೆ
 DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
 DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ವರ್ಗಾವಣೆಯ
 DocType: BOM Website Item,BOM Website Item,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಐಟಂ
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
 DocType: Timesheet Detail,Bill,ಬಿಲ್
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,ಬಿಳಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ಬಿಳಿ
 DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
@@ -1107,7 +1118,7 @@
 DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
 DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
 DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
@@ -1126,6 +1137,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
 DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ರಿಯಾಯಿತಿ
 DocType: Asset,Total Number of Depreciations,Depreciations ಒಟ್ಟು ಸಂಖ್ಯೆ
 DocType: Sales Invoice Item,Rate With Margin,ಮಾರ್ಜಿನ್ ಜೊತೆಗೆ ದರ
@@ -1167,7 +1179,6 @@
 DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
 DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ಫಲಿತಾಂಶಗಳು
 DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್
 DocType: Employee Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ
@@ -1181,7 +1192,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
 DocType: School Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
 DocType: School Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ವೀಕ್ಷಿಸಿ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
@@ -1213,6 +1224,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
 DocType: Salary Slip,Deductions,ನಿರ್ಣಯಗಳಿಂದ
 DocType: Leave Allocation,LAL/,ಲಾಲ್ /
+DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN ಮೊದಲ 2 ಅಂಕೆಗಳು ರಾಜ್ಯ ಸಂಖ್ಯೆಯ ಹೊಂದಾಣಿಕೆ ಮಾಡಬೇಕು {0}
 DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
@@ -1228,7 +1240,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ಮನವಿ ನಥಿಂಗ್
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ಮತ್ತೊಂದು ಬಜೆಟ್ ದಾಖಲೆ '{0}' ಈಗಾಗಲೇ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} '{2}' ಹಣಕಾಸು ವರ್ಷಕ್ಕೆ {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,ಆಡಳಿತ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ಆಡಳಿತ
 DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
@@ -1282,7 +1294,7 @@
 DocType: Sales Order,SO-,ಆದ್ದರಿಂದ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ರಿಸರ್ಚ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ರಿಸರ್ಚ್
 DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
 DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
@@ -1292,7 +1304,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
 ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
 DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
@@ -1321,7 +1333,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ಸತತವಾಗಿ ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
 DocType: Supplier Scorecard,Scorecard Actions,ಸ್ಕೋರ್ಕಾರ್ಡ್ ಕ್ರಿಯೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
 DocType: Purchase Invoice,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್
 DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
 DocType: Item,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
@@ -1334,11 +1346,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,ಸಣ್ಣ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ಸಣ್ಣ
 DocType: Employee,Employee Number,ನೌಕರರ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0}
 DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
@@ -1349,14 +1361,14 @@
 DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ
 DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ಒಪ್ಪಂದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ಒಪ್ಪಂದ
 DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
 DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
 DocType: Student Applicant,AP,ಎಪಿ
@@ -1422,11 +1434,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ಪುಸ್ತಕ ಸ್ವತ್ತು ಸವಕಳಿ ಎಂಟ್ರಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ
 DocType: BOM Operation,Workstation,ಕಾರ್ಯಸ್ಥಾನ
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ಉದ್ಧರಣ ಸರಬರಾಜುದಾರ ವಿನಂತಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ಹಾರ್ಡ್ವೇರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ಹಾರ್ಡ್ವೇರ್
 DocType: Sales Order,Recurring Upto,ಮರುಕಳಿಸುವ ವರೆಗೆ
 DocType: Attendance,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
 DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ಪ್ರತಿ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
@@ -1436,6 +1448,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
 DocType: Purchase Invoice,Party Account Currency,ಪಕ್ಷದ ಖಾತೆ ಕರೆನ್ಸಿ
 ,BOM Browser,BOM ಬ್ರೌಸರ್
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
 DocType: Purchase Taxes and Charges,Add or Deduct,ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸುವ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
@@ -1459,6 +1472,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ
 DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
 DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
 DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ಗೆ {0} | {1} {2}
@@ -1511,7 +1525,7 @@
 ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,ಹೊಸಗಸುಬಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ಹೊಸಗಸುಬಿ
 DocType: Purchase Invoice,Company GSTIN,ಕಂಪನಿ GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1526,18 +1540,17 @@
 DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
 DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ನಾವು ಈ ಐಟಂ ಖರೀದಿ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ
 DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,ಆನ್ ಬಾರಿ ತಲುಪಿಸಲು ನಿಮ್ಮ ಕೆಲಸ ಯೋಜನೆ ಸಹಾಯ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಮತ್ತು ಮಾಡಿ
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ಆನ್ ಬಾರಿ ತಲುಪಿಸಲು ನಿಮ್ಮ ಕೆಲಸ ಯೋಜನೆ ಸಹಾಯ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಮತ್ತು ಮಾಡಿ
 DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
 DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
 DocType: Course Schedule,SH,ಎಸ್
 DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
 DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು
 DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ
 DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
@@ -1549,7 +1562,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
 DocType: Workstation Working Hour,Workstation Working Hour,ಕಾರ್ಯಸ್ಥಳ ವರ್ಕಿಂಗ್ ಅವರ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,ವಿಶ್ಲೇಷಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ವಿಶ್ಲೇಷಕ
 DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
 DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
 DocType: Quality Inspection,QI-,QI-
@@ -1558,9 +1571,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ ಸ್ಥಿರೀಕರಿಸಿ
 DocType: Notification Control,Expense Claim Rejected,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು
 DocType: Item,Item Attribute,ಐಟಂ ಲಕ್ಷಣ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ಸರ್ಕಾರ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ಸರ್ಕಾರ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ದಯವಿಟ್ಟು ಮರುಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
 DocType: Company,Services,ಸೇವೆಗಳು
@@ -1588,7 +1601,7 @@
 DocType: Student,Date of Leaving,ಲೀವಿಂಗ್ ದಿನಾಂಕ
 DocType: Pricing Rule,For Price List,ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕು
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,ಕಾರಣವಾಗುತ್ತದೆ ರಚಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ಕಾರಣವಾಗುತ್ತದೆ ರಚಿಸಿ
 DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು
 DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ
@@ -1621,7 +1634,7 @@
 DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
 DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,ಪೆಟ್ಟಿಗೆ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ಪೆಟ್ಟಿಗೆ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
 DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
@@ -1652,7 +1665,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ"
 DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ಕಂಪನಿ ಖರ್ಚು ಹಕ್ಕು .
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ವಿದ್ಯಾರ್ಥಿಗಳು ವ್ಯವಸ್ಥೆಯ ಹೃದಯ, ಎಲ್ಲಾ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ವಿದ್ಯಾರ್ಥಿಗಳು ವ್ಯವಸ್ಥೆಯ ಹೃದಯ, ಎಲ್ಲಾ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ರೋ # {0}: ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ {1} ಚೆಕ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
 DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2}
@@ -1664,7 +1677,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ಹೊಸ ಕೆಲಸವನ್ನು
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,ಇತರ ವರದಿಗಳು
 DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
@@ -1714,6 +1727,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು
 DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ಆವರ್ತನ} ಡೈಜೆಸ್ಟ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
 DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ಸಂಗ್ರಹಿಸಿ
@@ -1750,7 +1764,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,ಶಿಪ್ಪಿಂಗ್ ಆಡಳಿತ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್
 DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿತು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
 DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
 DocType: Sales Invoice,Packed Items,ಪ್ಯಾಕ್ ಐಟಂಗಳು
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂ ವಿರುದ್ಧ ಖಾತರಿ ಹಕ್ಕು
@@ -1783,17 +1796,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
 DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
 DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
 DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 DocType: Vehicle,Doors,ಡೋರ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
 DocType: Course Assessment Criteria,Weightage,weightage
 DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ 'ಲಾಭ ಮತ್ತು ನಷ್ಟ' ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {2}. ಕಂಪನಿ ಒಂದು ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚದ ಕೇಂದ್ರ ಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ಹೊಸ ಸಂಪರ್ಕ
 DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ
 DocType: Sales Invoice,Place of Supply,ಸರಬರಾಜು ಸ್ಥಳ
@@ -1810,6 +1823,7 @@
 DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
 ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
 DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
 DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ಆಫ್ಲೈನ್
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
@@ -1824,7 +1838,7 @@
 DocType: Student Group Instructor,Student Group Instructor,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಬೋಧಕ
 DocType: Student Group Instructor,Student Group Instructor,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಬೋಧಕ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ಮುಖ್ಯ
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ಭಿನ್ನ
 DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
 DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
@@ -1865,7 +1879,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ಪಾವತಿ
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ
 DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
 DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
@@ -1879,11 +1893,9 @@
 DocType: Quotation Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
 DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು
 DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಸೇವೆಗಳು ಪಟ್ಟಿ .
 DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ಜತೆಗೂಡಿದ
-DocType: Company,Sales Target,ಮಾರಾಟದ ಗುರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ಜತೆಗೂಡಿದ
 DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ಹೊಸ ಕಾರ್ಟ್
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
@@ -1905,7 +1917,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
 DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ' ಸೆಟ್ ಮಾಡಿ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
@@ -1917,6 +1928,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆದೇಶದ ವಿರುದ್ಧ ಸಮಯ ದಾಖಲೆಗಳು ಸೃಷ್ಟಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕಾರ್ಯಾಚರಣೆ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಟ್ರ್ಯಾಕ್ ಸಾಧ್ಯವಿಲ್ಲ ಹಾಗಿಲ್ಲ
 DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
 DocType: Item,Has Variants,ವೇರಿಯಂಟ್
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
@@ -1933,7 +1945,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
 DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ಇ ಜಿ 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ನೀವು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -1943,7 +1954,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ
 DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈಮ್
 ,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ ಸೇವೆ
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
 DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
 DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
@@ -2021,7 +2031,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,ಜೋಡಿ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ಜೋಡಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
 DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -2044,7 +2054,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
 DocType: Shipping Rule Condition,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
 DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
 DocType: Purchase Invoice Item,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
 DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ
@@ -2070,7 +2080,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
 DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
@@ -2078,13 +2088,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
 DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ
 DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
 DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,ಘಟಕ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ಘಟಕ
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
 ,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
@@ -2131,11 +2141,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
 DocType: Student Admission,Eligibility,ಅರ್ಹತಾ
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ"
 DocType: Production Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್
 DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ )
 DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,ಜಾಬ್ ವಿವರಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ಜಾಬ್ ವಿವರಣೆ
 DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
 DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ಹೆಸರು
@@ -2148,7 +2158,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ .
-apps/erpnext/erpnext/hooks.py +94,Shipments,ಸಾಗಣೆಗಳು
+apps/erpnext/erpnext/hooks.py +98,Shipments,ಸಾಗಣೆಗಳು
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ
 DocType: BOM,Scrap Material Cost,ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
@@ -2187,14 +2197,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ಇದು ಈ ಸೆಟಪ್ಗೆ ಸಮಪಟ್ಟ ಎಲ್ಲಾ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳನ್ನು ಒಳಗೊಳ್ಳುತ್ತದೆ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ಮಕ್ಕಳ ಐಟಂ ಒಂದು ಉತ್ಪನ್ನ ಬಂಡಲ್ ಮಾಡಬಾರದು. ದಯವಿಟ್ಟು ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ `{0}` ಮತ್ತು ಉಳಿಸಲು
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ಲೇವಾದೇವಿ
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets ಸೇರಿಸಿ
 DocType: Vehicle Service,Service Item,ಸೇವೆ ಐಟಂ
 DocType: Bank Guarantee,Bank Guarantee,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ
 DocType: Bank Guarantee,Bank Guarantee,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ಕೆಳಗಿನ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಅಳಿಸುವಾಗ ದೋಷಗಳು ಇದ್ದವು:
 DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
 DocType: Grading Scale,Grading Scale Intervals,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಮಧ್ಯಂತರಗಳು
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3}
 DocType: Production Order,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
@@ -2213,7 +2223,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
 DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,ಸಿಇಒ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ಸಿಇಒ
 DocType: Purchase Invoice,With Payment of Tax,ತೆರಿಗೆ ಪಾವತಿ
 DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ಫಾರ್ triplicate
@@ -2230,7 +2240,7 @@
 DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,ಪೂರ್ಣ ಬಾರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ಪೂರ್ಣ ಬಾರಿ
 DocType: Salary Structure,Employees,ನೌಕರರು
 DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
 DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
@@ -2241,7 +2251,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ದೇಶದ ಸೂಚಿಸಲು ಅಥವಾ ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು ಪರಿಶೀಲಿಸಿ
 DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
 DocType: Offer Letter Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
@@ -2293,7 +2303,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
 DocType: Program Enrollment,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
 DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
 DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
@@ -2353,13 +2363,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
 DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
 DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
 DocType: Installation Note,Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,ತೆರಿಗೆಗಳು ಸೇರಿಸಿ
 DocType: Topic,Topic,ವಿಷಯ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,ಹಣಕಾಸು ಹಣದ ಹರಿವನ್ನು
 DocType: Budget Account,Budget Account,ಬಜೆಟ್ ಖಾತೆ
@@ -2391,7 +2400,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ಔಷಧೀಯ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ಔಷಧೀಯ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
 DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
 DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
@@ -2410,7 +2419,7 @@
 DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ಪರಿಹಾರ ಆಫ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ಪರಿಹಾರ ಆಫ್
 DocType: Offer Letter,Accepted,Accepted
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ಸಂಸ್ಥೆ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ಸಂಸ್ಥೆ
@@ -2435,7 +2444,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು
 ,Minutes to First Response for Issues,ಇಷ್ಯೂಸ್ ಮೊದಲ ರೆಸ್ಪಾನ್ಸ್ ನಿಮಿಷಗಳ
 DocType: Purchase Invoice,Terms and Conditions1,ನಿಯಮಗಳು ಮತ್ತು Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ಸಂಸ್ಥೆಯ ಹೆಸರು ಇದಕ್ಕಾಗಿ ನೀವು ಈ ವ್ಯವಸ್ಥೆಯ ಹೊಂದಿಸುವಾಗ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ಸಂಸ್ಥೆಯ ಹೆಸರು ಇದಕ್ಕಾಗಿ ನೀವು ಈ ವ್ಯವಸ್ಥೆಯ ಹೊಂದಿಸುವಾಗ.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ ಈ ದಿನಾಂಕ ಫ್ರೀಜ್ , ಯಾರೂ / ಕೆಳಗೆ ಸೂಚಿಸಲಾದ ಪಾತ್ರವನ್ನು ಹೊರತುಪಡಿಸಿ ಪ್ರವೇಶ ಮಾರ್ಪಡಿಸಲು ಮಾಡಬಹುದು ."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಉತ್ಪಾದಿಸುವ ಮೊದಲು ಡಾಕ್ಯುಮೆಂಟ್ ಉಳಿಸಲು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ನವೀಕರಿಸಿದ ಇತ್ತೀಚಿನ ಬೆಲೆ
@@ -2556,6 +2565,7 @@
 DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ
 DocType: Item,Manufacture,ಉತ್ಪಾದನೆ
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,ಸೆಟಪ್ ಕಂಪನಿ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮೊದಲ
 DocType: Student Applicant,Application Date,ಅಪ್ಲಿಕೇಶನ್ ದಿನಾಂಕ
 DocType: Salary Detail,Amount based on formula,ಪ್ರಮಾಣ ಸೂತ್ರವನ್ನು ಆಧರಿಸಿ
@@ -2568,6 +2578,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ)
 DocType: Sales Invoice,This Document,ಈ ಡಾಕ್ಯುಮೆಂಟ್
 DocType: Installation Note Item,Installed Qty,ಅನುಸ್ಥಾಪಿಸಲಾದ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,ನೀವು ಸೇರಿಸಿದ್ದೀರಿ
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ
 DocType: Purchase Invoice,Is Paid,ಪಾವತಿಸಿದ ಇದೆ
@@ -2586,6 +2597,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ಮೇಲೆ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡ ಅಥವಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಈಗಾಗಲೇ ರಚಿಸಿದ
 DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು"
 DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
@@ -2618,30 +2630,32 @@
 ,To Produce,ಉತ್ಪಾದಿಸಲು
 apps/erpnext/erpnext/config/hr.py +93,Payroll,ವೇತನದಾರರ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ಬಳಕೆದಾರ ಮಾಡಿ
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ಬಳಕೆದಾರ ಮಾಡಿ
 DocType: Packing Slip,Identification of the package for the delivery (for print),( ಮುದ್ರಣ ) ವಿತರಣಾ ಪ್ಯಾಕೇಜ್ ಗುರುತಿನ
 DocType: Bin,Reserved Quantity,ರಿಸರ್ವ್ಡ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ
 DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,ಉಳಿಕೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ಉಳಿಕೆ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ಅವಧಿಯಲ್ಲಿ ಸವಕಳಿ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು
 DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
 DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ಡೆಲಿವರಿ
 DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ವಿಭಾಗ ಕಾಸ್ಟಿಂಗ್ ರಲ್ಲಿ ""ಆಧರಿಸಿ ವಸ್ತುಗಳ ದರ "" ನೋಡಿ"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ಹಿಂದಿನದು
 DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
 DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
 DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ನಿಂದ {0} ಗೆ ಸಂಬಳ Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ತೀರ್ಪುಗಾರ
 DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ #
@@ -2653,12 +2667,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ವೇರ್ಹೌಸ್ ಮಾತ್ರ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ಸೂಚನೆ / ರಸೀತಿ ಖರೀದಿ ಮೂಲಕ ಬದಲಾಯಿಸಬಹುದು
 DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ವರಮಾನ ತೆರಿಗೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ವರಮಾನ ತೆರಿಗೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
 DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
 DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -2666,7 +2680,6 @@
 DocType: Vehicle,Electric,ಎಲೆಕ್ಟ್ರಿಕ್
 DocType: Task,% Progress,% ಪ್ರೋಗ್ರೆಸ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ
-DocType: Training Event,Will send an email about the event to employees with status 'Open',ಸ್ಥಿತಿ ಕ್ರಿಯೆಯನ್ನು ಬಗ್ಗೆ ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸುತ್ತೇವೆ ನೌಕರರಿಗೆ 'ಮುಕ್ತ'
 DocType: Task,Depends on Tasks,ಕಾರ್ಯಗಳು ಅವಲಂಬಿಸಿದೆ
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ಲಗತ್ತುಗಳು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸದೇ ತೋರಿಸಬಹುದು
@@ -2677,7 +2690,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ಮಾಡಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್
 DocType: Appraisal,HR User,ಮಾನವ ಸಂಪನ್ಮೂಲ ಬಳಕೆದಾರ
 DocType: Purchase Invoice,Taxes and Charges Deducted,ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/hooks.py +125,Issues,ತೊಂದರೆಗಳು
+apps/erpnext/erpnext/hooks.py +129,Issues,ತೊಂದರೆಗಳು
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0}
 DocType: Sales Invoice,Debit To,ಡೆಬಿಟ್
 DocType: Delivery Note,Required only for sample item.,ಕೇವಲ ಮಾದರಿ ಐಟಂ ಅಗತ್ಯವಿದೆ .
@@ -2688,19 +2701,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ಒಟ್ಟು ಎಲೆಗಳು
 ,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ
 DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯೆ
 ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
 DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,ಸ್ಥಳೀಯ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ಸ್ಥಳೀಯ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,ದೊಡ್ಡ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ದೊಡ್ಡ
 DocType: Homepage Featured Product,Homepage Featured Product,ಮುಖಪುಟ ಉತ್ಪನ್ನ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
@@ -2779,7 +2792,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ಟೈಮ್ (ನಿಮಿಷಗಳು)
 DocType: Project Task,Working,ಕೆಲಸ
 DocType: Stock Ledger Entry,Stock Queue (FIFO),ಸ್ಟಾಕ್ ಸರದಿಗೆ ( FIFO )
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ಹಣಕಾಸು ವರ್ಷ
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ಹಣಕಾಸು ವರ್ಷ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} ಗಾಗಿ ಮಾನದಂಡ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ಮೇಲೆ ವೆಚ್ಚ
@@ -2792,6 +2805,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
 DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,ಕೋರ್ಸ್ಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು"
 ,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
@@ -2840,7 +2854,7 @@
 DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
 DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
 DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
 DocType: Training Event,Theory,ಥಿಯರಿ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
@@ -2861,7 +2875,7 @@
 DocType: SMS Log,No of Sent SMS,ಕಳುಹಿಸಲಾಗಿದೆ ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆ
 DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ತಂತ್ರಾಂಶ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,ಬಣ್ಣದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ಬಣ್ಣದ
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ತಡೆಯಿರಿ
 DocType: Training Event,Scheduled,ಪರಿಶಿಷ್ಟ
@@ -2884,17 +2898,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ Timesheet ಅದೇ ನಿರ್ವಹಿಸಲು
 DocType: Maintenance Visit Purpose,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ
 DocType: BOM,Scrap,ಸ್ಕ್ರ್ಯಾಪ್
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
 DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
 DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
 DocType: Employee Attendance Tool,Unmarked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,ಸಂಶೋಧಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ಸಂಶೋಧಕ
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಉಪಕರಣ ವಿದ್ಯಾರ್ಥಿ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ಒಳಬರುವ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ .
@@ -2910,7 +2926,7 @@
 DocType: Sales Invoice,Time Sheet List,ಟೈಮ್ ಶೀಟ್ ಪಟ್ಟಿ
 DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
 DocType: Asset Category Account,Depreciation Expense Account,ಸವಕಳಿ ಖರ್ಚುವೆಚ್ಚ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
 DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
@@ -2927,7 +2943,7 @@
 DocType: Item,Inspection Required before Delivery,ತಪಾಸಣೆ ಅಗತ್ಯ ಡೆಲಿವರಿ ಮೊದಲು
 DocType: Item,Inspection Required before Purchase,ತಪಾಸಣೆ ಅಗತ್ಯ ಖರೀದಿ ಮೊದಲು
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
 DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
@@ -3067,7 +3083,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ಕೆಲವು ಸ್ಯಾಂಪಲ್ ದಾಖಲೆಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ಖಾತೆ ಗುಂಪು
 DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
@@ -3075,6 +3090,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
@@ -3083,7 +3099,7 @@
 ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
 DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
 DocType: Warranty Claim,From Company,ಕಂಪನಿ
@@ -3092,8 +3108,9 @@
 DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,ಮಿನಿಟ್
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ಮಿನಿಟ್
 DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
 ,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
 DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
 DocType: Grading Scale Interval,Grading Scale Interval,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಇಂಟರ್ವಲ್
@@ -3137,6 +3154,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: C-Form,II,II ನೇ
@@ -3148,6 +3166,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1}
@@ -3170,10 +3189,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} ಎಲ್ಲಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ ಬಯಸುತ್ತೀರಾ {1}
 DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ
 DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
+DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್
 DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ
 DocType: Hub Settings,Publish Items to Hub,ಹಬ್ ಐಟಂಗಳು ಪ್ರಕಟಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ಎಲ್ಲಾ ಪರಿಶೀಲಿಸಿ
 DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
 DocType: Purchase Order,Recurring Order,ಮರುಕಳಿಸುವ ಆರ್ಡರ್
@@ -3189,6 +3209,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.
 DocType: Lead,From Customer,ಗ್ರಾಹಕ
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ಕರೆಗಳು
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ಉತ್ಪನ್ನ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ಬ್ಯಾಚ್ಗಳು
 DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
 DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
@@ -3221,7 +3242,6 @@
 DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ಸಂಬಂಧ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ಇ ಜಿ ವ್ಯಾಟ್
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
 DocType: Student Admission,Admission End Date,ಪ್ರವೇಶ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ಒಳ-ಒಪ್ಪಂದ
@@ -3238,6 +3258,7 @@
 DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ
 DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್
 ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
 DocType: Assessment Plan,Examiner,ಎಕ್ಸಾಮಿನರ್
 DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ
@@ -3260,7 +3281,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ರೋ # {0}: ನಕಲು ಉಲ್ಲೇಖಗಳು ಪ್ರವೇಶ {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ.
 DocType: Asset Movement,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
@@ -3295,7 +3316,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ .
 DocType: Program Enrollment,Walking,ವಾಕಿಂಗ್
@@ -3373,13 +3394,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
 DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
@@ -3411,12 +3433,12 @@
 DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
 DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.
 DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ
 DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
 DocType: POS Item Group,Item Group,ಐಟಂ ಗುಂಪು
 DocType: Item,Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.
@@ -3448,11 +3470,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
 DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
 DocType: Purchase Invoice Item,Rate,ದರ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,ಆಂತರಿಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ಆಂತರಿಕ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ವಿಳಾಸ ಹೆಸರು
 DocType: Stock Entry,From BOM,BOM ಗೆ
 DocType: Assessment Code,Assessment Code,ಅಸೆಸ್ಮೆಂಟ್ ಕೋಡ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,ಮೂಲಭೂತ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ಮೂಲಭೂತ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
@@ -3485,7 +3507,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
 DocType: Product Bundle Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
 DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
 DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ
 apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು
@@ -3512,12 +3534,10 @@
 DocType: Manufacturer,Limited to 12 characters,"12 ಪಾತ್ರಗಳು,"
 DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
-DocType: Training Event Employee,Attended,ಹಾಜರಿದ್ದರು
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Process Payroll,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
 DocType: Asset,Amended From,ಗೆ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
 DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
@@ -3541,7 +3561,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
 DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ
@@ -3557,15 +3576,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
 DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ಗಂಟೆ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ಗಂಟೆ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
 DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
+DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
 DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
 DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
@@ -3592,8 +3611,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ಗ್ರಾಮ
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ಗ್ರಾಮ
 DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
@@ -3612,10 +3631,11 @@
 ,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
 DocType: Daily Work Summary Settings Company,Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
 DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,ನಿಮ್ಮನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ನಿಮ್ಮನ್ನು ಆಯ್ಕೆ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
 DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ
@@ -3624,7 +3644,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿಯ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
@@ -3644,7 +3663,7 @@
 DocType: Budget Account,Budget Amount,ಬಜೆಟ್ ಪ್ರಮಾಣ
 DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ದಿನಾಂಕ ಗೆ {0} ದಿ ಎಂಪ್ಲಾಯ್ {1} ನೌಕರನ ಸೇರುವ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ವ್ಯಾಪಾರದ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ವ್ಯಾಪಾರದ
 DocType: Payment Entry,Account Paid To,ಖಾತೆಗೆ ಹಣ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
@@ -3663,7 +3682,6 @@
 DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
 DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,ಕೋಟಿ
 DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ವರ್ಗಾವಣೆ
@@ -3695,7 +3713,7 @@
 DocType: Payment Entry,Account Paid From,ಖಾತೆ ಪಾವತಿಸಿದ
 DocType: Purchase Order Item Supplied,Raw Material Item Code,ರಾ ಮೆಟೀರಿಯಲ್ ಐಟಂ ಕೋಡ್
 DocType: Journal Entry,Write Off Based On,ಆಧರಿಸಿದ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ಲೀಡ್ ಮಾಡಿ
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ಲೀಡ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ
 DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
@@ -3716,6 +3734,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ. {ಪಟ್ಟಿ}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು 'ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು' ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
+DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ
 DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
@@ -3751,7 +3770,7 @@
 DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
 DocType: Hub Settings,Seller Country,ಮಾರಾಟಗಾರ ಕಂಟ್ರಿ
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್
 DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
 DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ವಿಶೇಷಣಗಳು
@@ -3812,7 +3831,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ದಿನಾಂಕದಂದು
 DocType: Appraisal,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
 DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,ಪರೀಕ್ಷಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,ಪರೀಕ್ಷಣೆ
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,ಸಂಬಳ ಘಟಕಗಳು
 DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
@@ -3820,15 +3839,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
 DocType: Production Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,ಯೋಜನೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ಯೋಜನೆ
 DocType: Material Request,Issued,ಬಿಡುಗಡೆ
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
 DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ನಾವು ಈ ಐಟಂ ಮಾರಾಟ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
 DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,ಮಾದರಿ ಡೇಟಾ
 DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
 DocType: Leave Application,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
@@ -3845,8 +3862,7 @@
 DocType: Production Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,ನಿಮ್ಮ ಟಾರ್ಗೆಟ್ ಅನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
@@ -3863,7 +3879,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .
 DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
 ,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
@@ -3873,7 +3889,7 @@
 DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
 DocType: Program,Courses,ಶಿಕ್ಷಣ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ಕಾರ್ಯದರ್ಶಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ಕಾರ್ಯದರ್ಶಿ
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಕ್ಷೇತ್ರದಲ್ಲಿ ವರ್ಡ್ಸ್ 'ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಗೋಚರಿಸುವುದಿಲ್ಲ"
 DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
 DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
@@ -3886,7 +3902,7 @@
 DocType: Assessment Plan,Assessment Name,ಅಸೆಸ್ಮೆಂಟ್ ಹೆಸರು
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ ಕಡ್ಡಾಯ
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
 ,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
 DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -3900,7 +3916,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ರಿಟರ್ನ್ ಕಡ್ಡಾಯ
 DocType: Purchase Order,To Receive,ಪಡೆಯಲು
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
@@ -3966,6 +3982,7 @@
 DocType: Maintenance Visit,Customer Feedback,ಪ್ರತಿಕ್ರಿಯೆ
 DocType: Account,Expense,ಖರ್ಚುವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ಗ್ರಾಹಕರು ಮತ್ತು ಪೂರೈಕೆದಾರರು
 DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ಆಧರಿಸಿ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂನ ದರ ನಿಗದಿಪಡಿಸಿ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
@@ -3980,17 +3997,16 @@
 DocType: Employee,Held On,ನಡೆದ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ
 ,Employee Information,ನೌಕರರ ಮಾಹಿತಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),ದರ (%)
 DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Quality Inspection,Incoming,ಒಳಬರುವ
 DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,ರಜೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ರಜೆ
 DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ರೇಟಿಂಗ್ : {0}
 ,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
@@ -4007,7 +4023,7 @@
 DocType: Material Request,% Ordered,% ಆದೇಶ
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ಕೋರ್ಸ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ಕೋರ್ಸ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ಗಳು ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ಇಮೇಲ್ ವಿಳಾಸ ನಮೂದಿಸಿ ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ, ಸರಕುಪಟ್ಟಿ ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕದಂದು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಆಗುತ್ತದೆ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
 DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
 DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
@@ -4027,10 +4043,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.
 DocType: Loan Type,Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ತಾತ್ಕಾಲಿಕ ಖಾತೆಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ಬ್ಲಾಕ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ಬ್ಲಾಕ್
 DocType: BOM Explosion Item,BOM Explosion Item,BOM ಸ್ಫೋಟ ಐಟಂ
 DocType: Account,Auditor,ಆಡಿಟರ್
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ
 DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Purchase Invoice,Return,ರಿಟರ್ನ್
@@ -4067,6 +4084,7 @@
 DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು
 ,Unpaid Expense Claim,ಪೇಯ್ಡ್ ಖರ್ಚು ಹಕ್ಕು
 DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ
 DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ಆನ್ಲೈನ್
 ,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
@@ -4075,7 +4093,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Employee Loan,Repay Fixed Amount per Period,ಅವಧಿಯ ಪ್ರತಿ ಸ್ಥಿರ ಪ್ರಮಾಣದ ಮರುಪಾವತಿ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
@@ -4147,10 +4165,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
 DocType: Company,Distribution,ಹಂಚುವುದು
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ಮೊತ್ತವನ್ನು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
 ,Quoted Item Comparison,ಉಲ್ಲೇಖಿಸಿದ ಐಟಂ ಹೋಲಿಕೆ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ಮತ್ತು {1} ನಡುವಿನ ಅಂಕದಲ್ಲಿ ಅತಿಕ್ರಮಿಸುವಿಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ರವಾನಿಸು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ರವಾನಿಸು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ
 DocType: Account,Receivable,ಲಭ್ಯ
@@ -4186,6 +4204,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲೂ ಇತ್ತೀಚಿನ ಬೆಲೆ ನವೀಕರಿಸಿ
 DocType: Vehicle,Vehicle,ವಾಹನ
 DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
 DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
 DocType: Production Planning Tool,Material Request For Warehouse,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿ
@@ -4209,6 +4228,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
 DocType: Salary Slip,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
 DocType: Lead,Lost Quotation,ಲಾಸ್ಟ್ ಉದ್ಧರಣ
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು
 DocType: Pricing Rule,Margin Rate or Amount,ಮಾರ್ಜಿನ್ ದರ ಅಥವಾ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' ದಿನಾಂಕ ' ಅಗತ್ಯವಿದೆ
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ಪ್ರವಾಸ ತಲುಪಬೇಕಾದರೆ ಚೂರುಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ರಚಿಸಿ. ಪ್ಯಾಕೇಜ್ ಸಂಖ್ಯೆ, ಪ್ಯಾಕೇಜ್ ್ಷೀಸಿ ಮತ್ತು ಅದರ ತೂಕ ತಿಳಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ."
@@ -4221,7 +4241,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
 DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
 DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
 DocType: Account,Account,ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
@@ -4233,13 +4253,13 @@
 DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,ಸಿಕ್ ಲೀವ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ಸಿಕ್ ಲೀವ್
 DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
 DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
 ,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ
 DocType: Warehouse,PIN,ಪಿನ್
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext ನಿಮ್ಮ ಸ್ಕೂಲ್ ಸೆಟಪ್
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext ನಿಮ್ಮ ಸ್ಕೂಲ್ ಸೆಟಪ್
 DocType: Sales Invoice,Base Change Amount (Company Currency),ಬೇಸ್ ಬದಲಾಯಿಸಬಹುದು ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
@@ -4256,9 +4276,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
 DocType: Purchase Invoice,Recurring Print Format,ಮರುಕಳಿಸುವ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
 DocType: C-Form,Series,ಸರಣಿ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸೇರಿಸಿ
 DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
 DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ನಿರ್ವಹಣೆ ಭೇಟಿ ಉದ್ದೇಶ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ಅವಧಿ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್
@@ -4308,13 +4329,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್
 DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಕರೆನ್ಸಿ ಅದೇ ಇರಬೇಕು
 DocType: Payment Entry,Receive,ಸ್ವೀಕರಿಸಿ
@@ -4336,7 +4358,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ಕೋರ್ಸ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
@@ -4365,6 +4386,7 @@
 DocType: Fee Structure,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
 DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
 DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು
@@ -4384,7 +4406,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ
 DocType: Item,Variant Based On,ಭಿನ್ನ ಬೇಸ್ಡ್ ರಂದು
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
 DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
@@ -4406,8 +4428,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
 DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ comapany ಕರೆನ್ಸಿ ಅಥವಾ ಪಕ್ಷದ ಖಾತೆಯನ್ನು ಕರೆನ್ಸಿ ಸಮನಾಗಿರಬೇಕು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ಗೋದಾಮಿನ
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
 ,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
@@ -4417,8 +4439,8 @@
 DocType: School House,House Name,ಹೌಸ್ ಹೆಸರು
 DocType: Purchase Taxes and Charges,Account Head,ಖಾತೆ ಹೆಡ್
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ಐಟಂಗಳ ಬಂದಿಳಿದ ವೆಚ್ಚ ಲೆಕ್ಕ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ವಿದ್ಯುತ್ತಿನ
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ವಿದ್ಯುತ್ತಿನ
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು
 DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
@@ -4482,6 +4504,7 @@
 DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD ##### 
@@ -4508,7 +4531,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
 DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
 DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್
 DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ಆಫರ್ ಅಭ್ಯರ್ಥಿ ಒಂದು ಜಾಬ್.
@@ -4530,10 +4553,11 @@
 DocType: Sales Order,Printing Details,ಮುದ್ರಣ ವಿವರಗಳು
 DocType: Task,Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್
 DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,ಇಂಜಿನಿಯರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ಇಂಜಿನಿಯರ್
 DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
 DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
 DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
@@ -4550,13 +4574,15 @@
 DocType: Item Reorder,Re-Order Level,ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ನೀವು ಉತ್ಪಾದನೆ ಆದೇಶಗಳನ್ನು ಹೆಚ್ಚಿಸಲು ಅಥವಾ ವಿಶ್ಲೇಷಣೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಡೌನ್ಲೋಡ್ ಬಯಸುವ ಐಟಂಗಳನ್ನು ಮತ್ತು ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ಅರೆಕಾಲಿಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ಅರೆಕಾಲಿಕ
 DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ
 DocType: Employee,Cheque,ಚೆಕ್
+DocType: Training Event,Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,ಸರಣಿ Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
 DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ಪ್ರೋಗ್ರಾಂಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
 DocType: Issue,First Responded On,ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಐಟಂ ಅಡ್ಡ ಪಟ್ಟಿ
@@ -4598,7 +4624,7 @@
 DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
 DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
 DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
 DocType: Asset Category,Asset Category Name,ಆಸ್ತಿ ವರ್ಗ ಹೆಸರು
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
@@ -4613,7 +4639,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ಇಳಿಯಿತು ವೆಚ್ಚ ಐಟಂ
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,ಸೆಟಪ್ ನನ್ನ ಸಂಸ್ಥೆಗೆ ಒಂದು ಸರಳ ವೆಬ್ಸೈಟ್
 DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
 DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
@@ -4630,6 +4655,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ಬ್ಯಾಲೆನ್ಸ್
 DocType: Room,Seating Capacity,ಆಸನ ಸಾಮರ್ಥ್ಯ
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ಐಟಂಗೆ
 DocType: Project,Total Expense Claim (via Expense Claims),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ)
 DocType: GST Settings,GST Summary,ಜಿಎಸ್ಟಿ ಸಾರಾಂಶ
 DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
@@ -4693,7 +4719,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
 DocType: Production Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
@@ -4755,7 +4781,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ %
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ರೆಕಾರ್ಡ್ ಐಟಂ ಚಳುವಳಿ .
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
-DocType: Training Event Employee,Withdrawn,ಹಿಂದಕ್ಕೆ
 DocType: Hub Settings,Hub Settings,ಹಬ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Project,Gross Margin %,ಒಟ್ಟು ಅಂಚು %
 DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆ
@@ -4777,7 +4802,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
 DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ಖರೀದಿದಾರ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
 DocType: Assessment Plan,Room,ಕೊಠಡಿ
 DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
@@ -4795,7 +4819,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
 DocType: Employee Loan,Loan Type,ಸಾಲದ ಬಗೆಯ
 DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
 DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
 DocType: Purchase Invoice,Next Date,NextDate
@@ -4808,11 +4832,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,ತರಬೇತುದಾರರನ್ನು ಸೇರಿಸಿ
 DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
 DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
 DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ಭಿನ್ನ ಮಾಡಿ
@@ -4839,7 +4864,7 @@
 DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
 DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ವೈಶಿಷ್ಟ್ಯದ ಉತ್ಪನ್ನಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ಡಿಸೈನರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ಡಿಸೈನರ್
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
 DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
@@ -4854,7 +4879,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ಅರ್ಧ ದಿನ)
 DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
 DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್

erpnext/translations/ko.csv

diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 1596c56..604acbe 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,고객 이름
 DocType: Vehicle,Natural Gas,천연 가스
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,처리 할 제출 된 급여 전표가 없습니다.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,새로운 허가 신청
 ,Batch Item Expiry Status,일괄 상품 만료 상태
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,은행 어음
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,은행 어음
 DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,쇼 변형
 DocType: Academic Term,Academic Term,학술 용어
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,진행중인 작업
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,날짜를 선택하세요
 DocType: Employee,Holiday List,휴일 목록
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,회계사
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,회계사
 DocType: Cost Center,Stock User,재고 사용자
 DocType: Company,Phone No,전화 번호
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,코스 스케줄 작성 :
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
 DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,KG
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,KG
 DocType: Student Log,Log,기록
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,작업에 대한 열기.
 DocType: Item Attribute,Increment,증가
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
 DocType: Account,Credit,신용
 DocType: POS Profile,Write Off Cost Center,비용 센터를 오프 쓰기
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","예를 들어, "초등 학교"또는 "대학""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","예를 들어, "초등 학교"또는 "대학""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,재고 보고서
 DocType: Warehouse,Warehouse Detail,창고 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
 DocType: Vehicle Service,Brake Oil,브레이크 오일
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,기간의 동안 수 상환
 DocType: Stock Entry,Additional Costs,추가 비용
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,학교에서 강사 이름 시스템 설정> 학교 설정
 DocType: Lead,Product Enquiry,제품 문의
 DocType: Academic Term,Schools,학교
 DocType: School Settings,Validate Batch for Students in Student Group,학생 그룹의 학생들을위한 배치 확인
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
 DocType: Naming Series,Prefix,접두사
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,소모품
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,행사 위치
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,소모품
 DocType: Employee,B-,비-
 DocType: Upload Attendance,Import Log,가져 오기 로그
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,위의 기준에 따라 유형 제조의 자료 요청을 당겨
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
 DocType: SMS Center,All Contact,모든 연락처
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,연봉
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,연봉
 DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
 DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} 냉동입니다
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,재고 비용
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,대상 창고 선택
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,대상 창고 선택
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", 템플릿을 다운로드 적절한 데이터를 입력하고 수정 된 파일을 첨부합니다.
  선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,예 : 기본 수학
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,예 : 기본 수학
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR 모듈에 대한 설정
 DocType: SMS Center,SMS Center,SMS 센터
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,요청 유형
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,직원을
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,방송
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,실행
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,객실 추가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,실행
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,작업의 세부 사항은 실시.
 DocType: Serial No,Maintenance Status,유지 보수 상태
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,판매 주문
 DocType: Purchase Taxes and Charges,Valuation,평가
 ,Purchase Order Trends,주문 동향을 구매
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,고객 방문
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,올해 잎을 할당합니다.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1}
 DocType: Sales Partner,Partner website,파트너 웹 사이트
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,항목 추가
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,담당자 이름
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,담당자 이름
 DocType: Course Assessment Criteria,Course Assessment Criteria,코스 평가 기준
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,위에서 언급 한 기준에 대한 급여 명세서를 작성합니다.
 DocType: POS Customer Group,POS Customer Group,POS 고객 그룹
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,연간 잎
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,연간 잎
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
 DocType: Email Digest,Profit & Loss,이익 및 손실
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,리터
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,리터
 DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
 DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,남겨 차단
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,최소 주문 수량
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,학생 그룹 생성 도구 코스
 DocType: Lead,Do Not Contact,연락하지 말라
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,조직에서 가르치는 사람들
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,조직에서 가르치는 사람들
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,모든 반복 송장을 추적하는 고유 ID.그것은 제출에 생성됩니다.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,소프트웨어 개발자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,소프트웨어 개발자
 DocType: Item,Minimum Order Qty,최소 주문 수량
 DocType: Pricing Rule,Supplier Type,공급 업체 유형
 DocType: Course Scheduling Tool,Course Start Date,코스 시작 날짜
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,고객의 확정 주문.
 DocType: Purchase Receipt Item,Rejected Quantity,거부 수량
 DocType: Notification Control,Notification Control,알림 제어
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.
 DocType: Lead,Suggestions,제안
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,이 지역에 상품 그룹 현명한 예산을 설정합니다.또한 배포를 설정하여 계절성을 포함 할 수 있습니다.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,첨부 파일을 참조하시기 바랍니다
 DocType: Purchase Order,% Received,% 수신
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,이미 설치 완료!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,이미 설치 완료!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,대변 메모 금액
 ,Finished Goods,완성품
 DocType: Delivery Note,Instructions,지침
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,새로운 고객을 만들기
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,구매 오더를 생성
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
 ,Purchase Register,회원에게 구매
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,적용 요금
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,심사관 이름
 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
 DocType: Delivery Note,% Installed,% 설치
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,첫 번째 회사 이름을 입력하십시오
 DocType: Purchase Invoice,Supplier Name,공급 업체 이름
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext 설명서를 읽어
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
 DocType: Vehicle Service,Oil Change,오일 변경
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' 마지막 케이스 번호' 는 '시작 케이스 번호' 보다 커야 합니다.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,비영리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,비영리
 DocType: Production Order,Not Started,시작되지 않음
 DocType: Lead,Channel Partner,채널 파트너
 DocType: Account,Old Parent,이전 부모
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,필수 입력란 - Academic Year
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
+DocType: Setup Progress Action,Min Doc Count,최소 문서 개수
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
 DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
 DocType: SMS Log,Sent On,에 전송
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,유효한 개까지
 DocType: Training Event,Workshop,작업장
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,충분한 부품 작성하기
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,직접 수입
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,관리 책임자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,관리 책임자
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,코스를 선택하십시오
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,코스를 선택하십시오
 DocType: Timesheet Detail,Hrs,시간
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,사다
 ,Serial No Warranty Expiry,일련 번호 보증 만료
 DocType: Sales Invoice,Offline POS Name,오프라인 POS 이름
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,학생 지원서
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.
 DocType: Sales Order,To Deliver,전달하기
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,프로젝트 유형을 정의하십시오.
 DocType: Supplier Scorecard,Weighting Function,가중치 함수
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,설정
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,가격 목록 통화는 회사의 기본 통화로 변환하는 속도에
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,약어는 이미 다른 회사에 사용
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,참고로
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),결산 (CR)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,안녕하세요
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,이동 항목
 DocType: Serial No,Warranty Period (Days),보증 기간 (일)
 DocType: Installation Note Item,Installation Note Item,설치 노트 항목
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다.
 DocType: Supplier,Prevent RFQs,RFQ 방지
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,확인 판매 주문
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,학교에서 강사 이름 시스템 설정> 학교 설정
 DocType: Project Task,Project Task,프로젝트 작업
 ,Lead Id,리드 아이디
 DocType: C-Form Invoice Detail,Grand Total,총 합계
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,판매 송장 표
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,제안서 작성
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,제안서 작성
 DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","자재 요청에 포함됩니다 하청있는 항목에 대해, 원료를 선택하면"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,직원 대출 관리
 DocType: Employee,Passport Number,여권 번호
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2와의 관계
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,관리자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,관리자
 DocType: Payment Entry,Payment From / To,/에서로 지불
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과  'Group By'는 달라야 합니다.
 DocType: Sales Person,Sales Person Targets,영업 사원 대상
 DocType: Installation Note,IN-,에서-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,회계
 DocType: Vehicle,Odometer Value (Last),주행 거리계 값 (마지막)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,마케팅
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,마케팅
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,결제 항목이 이미 생성
 DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
 DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,다음 송장이 생성됩니다되는 날짜입니다. 그것은 제출에 생성됩니다.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} 재고 상품이 아닌
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.
 DocType: Mode of Payment Account,Default Account,기본 계정
 DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,에너지
 DocType: Opportunity,Opportunity From,기회에서
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,월급의 문.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,회사 추가
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
 DocType: BOM,Website Specifications,웹 사이트 사양
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
@@ -888,7 +897,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0}
 DocType: Vehicle,Acquisition Date,취득일
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,NOS
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,NOS
 DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
@@ -919,11 +928,13 @@
 DocType: Email Digest,Email Digest Settings,알림 이메일 설정
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,고객 지원 쿼리.
+DocType: Setup Progress Action,Action Doctype,액션 Doctype
 ,Production Order Stock Report,생산 오더 재고 보고서
 DocType: HR Settings,Retirement Age,정년
 DocType: Bin,Moving Average Rate,이동 평균 속도
 DocType: Production Planning Tool,Select Items,항목 선택
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,설치 기관
 DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,코스 일정
 DocType: Request for Quotation Supplier,Quote Status,견적 상태
@@ -955,7 +966,7 @@
 ,Purchase Receipt Trends,구매 영수증 동향
 DocType: Process Payroll,Bimonthly,격월
 DocType: Vehicle Service,Brake Pad,브레이크 패드
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,연구 개발 (R & D)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,연구 개발 (R & D)
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액
 DocType: Company,Registration Details,등록 세부 사항
 DocType: Timesheet,Total Billed Amount,총 청구 금액
@@ -984,7 +995,7 @@
 DocType: Salary Slip,Working Days,작업 일
 DocType: Serial No,Incoming Rate,수신 속도
 DocType: Packing Slip,Gross Weight,총중량
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
 DocType: HR Settings,Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의
 DocType: Job Applicant,Hold,길게 누르기
 DocType: Employee,Date of Joining,가입 날짜
@@ -1030,7 +1041,7 @@
 DocType: Lead,LEAD-,리드-
 DocType: Employee,Permanent Address Is,영구 주소는
 DocType: Production Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,브랜드
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,브랜드
 DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항
 DocType: Item,Is Purchase Item,구매 상품입니다
 DocType: Asset,Purchase Invoice,구매 송장
@@ -1078,16 +1089,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,미터
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,미터
 DocType: Workstation,Electricity Cost,전기 비용
 DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
 DocType: Item,Inspection Criteria,검사 기준
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,옮겨진
 DocType: BOM Website Item,BOM Website Item,BOM 웹 사이트 항목
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
 DocType: Timesheet Detail,Bill,계산서
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,화이트
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,화이트
 DocType: SMS Center,All Lead (Open),모든 납 (열기)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,선불지급
@@ -1106,7 +1117,7 @@
 DocType: Holiday List,Holiday List Name,휴일 목록 이름
 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,일정 코스
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,재고 옵션
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,재고 옵션
 DocType: Journal Entry Account,Expense Claim,비용 청구
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},대한 수량 {0}
@@ -1125,6 +1136,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,속성 테이블은 필수입니다
 DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} 음수가 될 수 없습니다
+DocType: Training Event,Self-Study,자율 학습
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,할인
 DocType: Asset,Total Number of Depreciations,감가 상각의 총 수
 DocType: Sales Invoice Item,Rate With Margin,이익률
@@ -1166,7 +1178,6 @@
 DocType: Opportunity,Contact Info,연락처 정보
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,재고 항목 만들기
 DocType: Packing Slip,Net Weight UOM,순 중량 UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} 결과
 DocType: Item,Default Supplier,기본 공급 업체
 DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상
 DocType: Employee Loan,Repayment Schedule,상환 일정
@@ -1180,7 +1191,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령
 DocType: School Settings,Attendance Freeze Date,출석 정지 날짜
 DocType: School Settings,Attendance Freeze Date,출석 정지 날짜
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,모든 제품보기
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
@@ -1212,6 +1223,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,프로젝트 협력 초대
 DocType: Salary Slip,Deductions,공제
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,작업 이름
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,시작 년도
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN의 처음 2 자리 숫자는 주 번호 {0}과 일치해야합니다.
 DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
@@ -1227,7 +1239,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,요청하지 마
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},또 다른 예산 기록은 '{0}'이 (가) 이미 존재에 대해 {1} '{2}'회계 연도 {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,관리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,관리
 DocType: Cheque Print Template,Payer Settings,지불 설정
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
@@ -1281,7 +1293,7 @@
 DocType: Sales Order,SO-,그래서-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,첫 번째 접두사를 선택하세요
 DocType: Employee,O-,영형-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,연구
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,연구
 DocType: Maintenance Visit Purpose,Work Done,작업 완료
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
 DocType: Announcement,All Students,모든 학생
@@ -1291,7 +1303,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,세계의 나머지
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
 ,Budget Variance Report,예산 차이 보고서
 DocType: Salary Slip,Gross Pay,총 지불
@@ -1320,7 +1332,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1}  이어야합니다
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},행 항목에 필요한 평가 비율 {0}
 DocType: Supplier Scorecard,Scorecard Actions,스코어 카드 작업
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
 DocType: Purchase Invoice,Rejected Warehouse,거부 창고
 DocType: GL Entry,Against Voucher,바우처에 대한
 DocType: Item,Default Buying Cost Center,기본 구매 비용 센터
@@ -1333,11 +1345,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
 DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,작은
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,작은
 DocType: Employee,Employee Number,직원 수
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0}
 DocType: Project,% Completed,% 완료
@@ -1348,14 +1360,14 @@
 DocType: Item,Auto re-order,자동 재 주문
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,전체 달성
 DocType: Employee,Place of Issue,문제의 장소
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,계약직
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,계약직
 DocType: Email Digest,Add Quote,견적 추가
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,간접 비용
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,싱크 마스터 데이터
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,귀하의 제품이나 서비스
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,귀하의 제품이나 서비스
 DocType: Mode of Payment,Mode of Payment,결제 방식
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
 DocType: Student Applicant,AP,AP
@@ -1421,11 +1433,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,장부 자산 감가 상각 항목 자동 입력
 DocType: BOM Operation,Workstation,워크스테이션
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,견적 공급 업체 요청
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,하드웨어
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,하드웨어
 DocType: Sales Order,Recurring Upto,반복 개까지
 DocType: Attendance,HR Manager,HR 관리자
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,회사를 선택하세요
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,권한 허가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,권한 허가
 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,당
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
@@ -1435,6 +1447,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,득점 기준
 DocType: Purchase Invoice,Party Account Currency,파티 계정 환율
 ,BOM Browser,BOM 브라우저
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.
 DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,사이에있는 중복 조건 :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
@@ -1458,6 +1471,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오.
 DocType: Asset,Depreciation Schedules,감가 상각 스케줄
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
 DocType: Activity Cost,Projects,프로젝트
 DocType: Payment Request,Transaction Currency,거래 통화
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},에서 {0} | {1} {2}
@@ -1510,7 +1524,7 @@
 ,Batch-Wise Balance History,배치 식 밸런스 역사
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
 DocType: Package Code,Package Code,패키지 코드
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,도제
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,도제
 DocType: Purchase Invoice,Company GSTIN,회사 GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1525,18 +1539,17 @@
 DocType: Journal Entry Account,Account Balance,계정 잔액
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,거래에 대한 세금 규칙.
 DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,우리는이 품목을 구매
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기
 DocType: Shipping Rule,Shipping Account,배송 계정
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,판매 주문이 당신의 일을 계획하는 데 도움과에 시간 제공 할 수 있도록
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,판매 주문이 당신의 일을 계획하는 데 도움과에 시간 제공 할 수 있도록
 DocType: Quality Inspection,Readings,읽기
 DocType: Stock Entry,Total Additional Costs,총 추가 비용
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 비용 (기업 통화)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,서브 어셈블리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,서브 어셈블리
 DocType: Asset,Asset Name,자산 이름
 DocType: Project,Task Weight,작업 무게
 DocType: Shipping Rule Condition,To Value,값
@@ -1548,7 +1561,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,어떤 주소는 아직 추가되지 않습니다.
 DocType: Workstation Working Hour,Workstation Working Hour,워크 스테이션 작업 시간
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,분석자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,분석자
 DocType: Item,Inventory,재고
 DocType: Item,Sales Details,판매 세부 사항
 DocType: Quality Inspection,QI-,QI-
@@ -1557,9 +1570,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,학생 그룹의 학생들을위한 등록 된 과정 확인
 DocType: Notification Control,Expense Claim Rejected,비용 청구는 거부
 DocType: Item,Item Attribute,항목 속성
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,통치 체제
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,통치 체제
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,연구소 이름
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,연구소 이름
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,상환 금액을 입력하세요
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,항목 변형
 DocType: Company,Services,Services (서비스)
@@ -1587,7 +1600,7 @@
 DocType: Student,Date of Leaving,떠나는 날짜
 DocType: Pricing Rule,For Price List,가격 목록을 보려면
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,대표 조사
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,리드 만들기
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,리드 만들기
 DocType: Maintenance Schedule,Schedules,일정
 DocType: Purchase Invoice Item,Net Amount,순액
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.
@@ -1620,7 +1633,7 @@
 DocType: Sales Invoice Item,Brand Name,브랜드 명
 DocType: Purchase Receipt,Transporter Details,수송기 상세
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,상자
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,상자
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,가능한 공급 업체
 DocType: Budget,Monthly Distribution,예산 월간 배분
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
@@ -1651,7 +1664,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다
 DocType: Quality Inspection Reading,Reading 4,4 읽기
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,회사 경비 주장한다.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","학생들은 시스템의 중심에, 모든 학생들이 추가된다"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","학생들은 시스템의 중심에, 모든 학생들이 추가된다"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},행 # {0} : 정리 날짜는 {1} 수표 날짜 전에 할 수 없습니다 {2}
 DocType: Company,Default Holiday List,휴일 목록 기본
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
@@ -1663,7 +1676,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,지불 이메일을 다시 보내
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,새 작업
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,견적 확인
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,견적 확인
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,기타 보고서
 DocType: Dependent Task,Dependent Task,종속 작업
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
@@ -1713,6 +1726,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야
 DocType: Company,Default Values,기본값
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{빈도} 다이제스트
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
 DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,수집
@@ -1749,7 +1763,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,배송 규칙 나라
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,두고 출석
 DocType: Maintenance Visit,Partially Completed,부분적으로 완료
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
 DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
 DocType: Sales Invoice,Packed Items,포장 항목
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,일련 번호에 대한 보증 청구
@@ -1782,17 +1795,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
 DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
 DocType: Employee,Date Of Retirement,은퇴 날짜
 DocType: Upload Attendance,Get Template,양식 구하기
 DocType: Material Request,Transferred,이전 됨
 DocType: Vehicle,Doors,문
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext 설치가 완료!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext 설치가 완료!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,세금 분열
 DocType: Packing Slip,PS-,추신-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1} : 코스트 센터가 '손익'계정이 필요합니다 {2}. 회사의 기본 비용 센터를 설치하시기 바랍니다.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,새 연락처
 DocType: Territory,Parent Territory,상위 지역
 DocType: Sales Invoice,Place of Supply,공급 장소
@@ -1809,6 +1822,7 @@
 DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
 ,Item-wise Sales Register,상품이 많다는 판매 등록
 DocType: Asset,Gross Purchase Amount,총 구매 금액
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,기초 잔액
 DocType: Asset,Depreciation Method,감가 상각 방법
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,오프라인
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
@@ -1823,7 +1837,7 @@
 DocType: Student Group Instructor,Student Group Instructor,학생 그룹 강사
 DocType: Student Group Instructor,Student Group Instructor,학생 그룹 강사
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 모바일 없음
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,주요 기능
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,주요 기능
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,변체
 DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
 DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
@@ -1864,7 +1878,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,지불
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,주문 관리
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리
 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
 DocType: Course,Course Abbreviation,코스 약어
@@ -1878,11 +1892,9 @@
 DocType: Quotation Item,Actual Qty,실제 수량
 DocType: Sales Invoice Item,References,참조
 DocType: Quality Inspection Reading,Reading 10,10 읽기
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","귀하의 제품이나 제품을 구매하거나 판매하는 서비스를 나열합니다.당신이 시작할 때 항목 그룹, 측정 및 기타 속성의 단위를 확인해야합니다."
 DocType: Hub Settings,Hub Node,허브 노드
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,준
-DocType: Company,Sales Target,판매 대상
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,준
 DocType: Asset Movement,Asset Movement,자산 이동
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,새로운 장바구니
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
@@ -1904,7 +1916,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
 DocType: Sales Order Item,Delivery Warehouse,배송 창고
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정
 DocType: Serial No,Delivery Document No,납품 문서 없음
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 '자산 처분 이익 / 손실 계정'으로 설정하십시오 {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
@@ -1916,6 +1927,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,생산 오더에 대한 시간 로그의 생성을 사용하지 않습니다. 작업은 생산 오더에 대해 추적 할 수 없다
 DocType: Student,Student Mobile Number,학생 휴대 전화 번호
 DocType: Item,Has Variants,변형을 가지고
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
@@ -1932,7 +1944,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
 DocType: Student Admission,Application Form Route,신청서 경로
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,지역 / 고객
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,예) 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,당신이 판매 송장을 저장 한 단어에서 볼 수 있습니다.
@@ -1942,7 +1953,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다
 DocType: Maintenance Visit,Maintenance Time,유지 시간
 ,Amount to Deliver,금액 제공하는
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,제품 또는 서비스
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
 DocType: Guardian,Guardian Interests,가디언 관심
 DocType: Naming Series,Current Value,현재 값
@@ -2020,7 +2030,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다.
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,페어링
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,페어링
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
 DocType: Asset,Depreciation Schedule,감가 상각 일정
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처
@@ -2043,7 +2053,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
 DocType: Shipping Rule Condition,Shipping Amount,배송 금액
 DocType: Supplier Scorecard Period,Period Score,기간 점수
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,고객 추가
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,고객 추가
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,대기중인 금액
 DocType: Purchase Invoice Item,Conversion Factor,변환 계수
 DocType: Purchase Order,Delivered,배달
@@ -2069,7 +2079,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
 DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
-apps/erpnext/erpnext/hooks.py +128,Timesheets,작업 표
+apps/erpnext/erpnext/hooks.py +132,Timesheets,작업 표
 DocType: HR Settings,HR Settings,HR 설정
 DocType: Salary Slip,net pay info,순 임금 정보
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
@@ -2077,13 +2087,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
 DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,약어는 비워둘수 없습니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,약어는 비워둘수 없습니다
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,비 그룹에 그룹
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠
 DocType: Loan Type,Loan Name,대출 이름
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,실제 총
 DocType: Student Siblings,Student Siblings,학생 형제 자매
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,단위
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,단위
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,회사를 지정하십시오
 ,Customer Acquisition and Loyalty,고객 확보 및 충성도
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
@@ -2130,11 +2140,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
 DocType: Student Admission,Eligibility,적임
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움"
 DocType: Production Order Operation,Actual Operation Time,실제 작업 시간
 DocType: Authorization Rule,Applicable To (User),에 적용 (사용자)
 DocType: Purchase Taxes and Charges,Deduct,공제
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,작업 설명
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,작업 설명
 DocType: Student Applicant,Applied,적용된
 DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 이름
@@ -2147,7 +2157,7 @@
 DocType: Request for Quotation,Manufacturing Manager,제조 관리자
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다.
-apps/erpnext/erpnext/hooks.py +94,Shipments,선적
+apps/erpnext/erpnext/hooks.py +98,Shipments,선적
 DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화)
 DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될
 DocType: BOM,Scrap Material Cost,스크랩 재료 비용
@@ -2186,14 +2196,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,여기에는이 설정에 연결된 모든 스코어 카드가 포함됩니다.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,하위 항목은 제품 번들이어야한다. 항목을 제거`{0}`와 저장하세요
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,은행
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,작업 표를 추가
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,작업 표를 추가
 DocType: Vehicle Service,Service Item,서비스 항목
 DocType: Bank Guarantee,Bank Guarantee,은행 보증
 DocType: Bank Guarantee,Bank Guarantee,은행 보증
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,다음 일정을 삭제하는 동안 오류가 발생했습니다 :
 DocType: Bin,Ordered Quantity,주문 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","예) ""빌더를 위한  빌드 도구"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","예) ""빌더를 위한  빌드 도구"""
 DocType: Grading Scale,Grading Scale Intervals,등급 스케일 간격
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3}
 DocType: Production Order,In Process,처리 중
@@ -2212,7 +2222,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
 DocType: Quotation Item,Stock Balance,재고 대차
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,지불에 판매 주문
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,최고 경영자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,최고 경영자
 DocType: Purchase Invoice,With Payment of Tax,세금 납부와 함께
 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLICATE
@@ -2229,7 +2239,7 @@
 DocType: Supplier Scorecard,Scoring Setup,채점 설정
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,전자 공학
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,전 시간
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,전 시간
 DocType: Salary Structure,Employees,직원
 DocType: Employee,Contact Details,연락처 세부 사항
 DocType: C-Form,Received Date,받은 날짜
@@ -2240,7 +2250,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,이 배송 규칙에 대한 국가를 지정하거나 전세계 배송을 확인하시기 바랍니다
 DocType: Stock Entry,Total Incoming Value,총 수신 값
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,직불 카드에 대한이 필요합니다
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,구매 가격 목록
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
 DocType: Offer Letter Term,Offer Term,행사 기간
@@ -2292,7 +2302,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,발견되지 일련 번호 {0}
 DocType: Program Enrollment,Student Batch,학생 배치
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,학생을
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을
 DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
 DocType: Leave Block List Date,Block Date,블록 날짜
@@ -2350,13 +2360,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,전송 자료
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,저장 한 후 반복 설정하십시오
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,선택 변화량 계정
 DocType: Purchase Invoice,Price List Currency,가격리스트 통화
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
 DocType: Installation Note,Installation Note,설치 노트
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,세금 추가
 DocType: Topic,Topic,이야기
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,금융으로 인한 현금 흐름
 DocType: Budget Account,Budget Account,예산 계정
@@ -2388,7 +2397,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 DocType: Notification Control,Expense Claim Approved,비용 청구 승인
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,제약
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,제약
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
 DocType: Selling Settings,Sales Order Required,판매 주문 필수
 DocType: Purchase Invoice,Credit To,신용에
@@ -2407,7 +2416,7 @@
 DocType: Payment Gateway Account,Payment Account,결제 계정
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,진행하는 회사를 지정하십시오
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,채권에 순 변경
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,보상 오프
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,보상 오프
 DocType: Offer Letter,Accepted,허용
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,조직
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,조직
@@ -2432,7 +2441,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다
 ,Minutes to First Response for Issues,문제에 대한 첫 번째 응답에 분
 DocType: Purchase Invoice,Terms and Conditions1,약관 및 상태 인 경우 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,연구소의 이름은 당신이 시스템을 설정하고 있습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,연구소의 이름은 당신이 시스템을 설정하고 있습니다.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","회계 항목이 날짜까지 동결, 아무도 / 아래 지정된 역할을 제외하고 항목을 수정하지 않을 수 있습니다."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,유지 보수 일정을 생성하기 전에 문서를 저장하십시오
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,모든 BOM에서 최신 가격 업데이트
@@ -2552,6 +2561,7 @@
 DocType: Warranty Claim,Service Address,서비스 주소
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,가구 및 비품
 DocType: Item,Manufacture,제조
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,설치 회사
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,제발 배달 주 처음
 DocType: Student Applicant,Application Date,신청 날짜
 DocType: Salary Detail,Amount based on formula,양 식에 따라
@@ -2564,6 +2574,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량)
 DocType: Sales Invoice,This Document,이 문서
 DocType: Installation Note Item,Installed Qty,설치 수량
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,당신이 추가했습니다.
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,교육 결과
 DocType: Purchase Invoice,Is Paid,지급
@@ -2582,6 +2593,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,위의 선택 기준 또는 급여 명세서에 대한 어떤 직원이 이미 만들어
 DocType: Notification Control,Sales Order Message,판매 주문 메시지
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정"
 DocType: Payment Entry,Payment Type,지불 유형
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
@@ -2614,30 +2626,32 @@
 ,To Produce,생산
 apps/erpnext/erpnext/config/hr.py +93,Payroll,급여
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,사용자 확인
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,사용자 확인
 DocType: Packing Slip,Identification of the package for the delivery (for print),(프린트) 전달을위한 패키지의 식별
 DocType: Bin,Reserved Quantity,예약 주문
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,유효한 이메일 주소를 입력하십시오.
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,올바른 이메일 주소를 입력하십시오.
 DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,지체
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,지체
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,기간 동안 감가 상각 금액
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다
 DocType: Account,Income Account,수익 계정
 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,배달
 DocType: Stock Reconciliation Item,Current Qty,현재 수량
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,공급 업체 추가
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,예전
 DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이"
 DocType: Payment Entry,Total Allocated Amount,총 할당 된 금액
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
 DocType: Item Reorder,Material Request Type,자료 요청 유형
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0}에에서 급여에 대한 Accural 분개 {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,객실 용량
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,참조
 DocType: Budget,Cost Center,비용 센터
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 #
@@ -2649,12 +2663,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고 재고 만 입력 / 배달 주 / 구매 영수증을 통해 변경 될 수 있습니다
 DocType: Employee Education,Class / Percentage,클래스 / 비율
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,마케팅 및 영업 책임자
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,소득세
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,마케팅 및 영업 책임자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,소득세
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
 DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
 DocType: Company,Stock Settings,재고 설정
@@ -2662,7 +2676,6 @@
 DocType: Vehicle,Electric,전기 같은
 DocType: Task,% Progress,%의 진행
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실
-DocType: Training Event,Will send an email about the event to employees with status 'Open',상태 직원들에게 이벤트에 대한 이메일을 보내드립니다 '열기'
 DocType: Task,Depends on Tasks,작업에 따라 달라집니다
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,장바구니를 사용하지 않고 첨부 파일을 표시 할 수 있습니다.
@@ -2673,7 +2686,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,재고에
 DocType: Appraisal,HR User,HR 사용자
 DocType: Purchase Invoice,Taxes and Charges Deducted,차감 세금과 요금
-apps/erpnext/erpnext/hooks.py +125,Issues,문제
+apps/erpnext/erpnext/hooks.py +129,Issues,문제
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},상태 중 하나 여야합니다 {0}
 DocType: Sales Invoice,Debit To,To 직불
 DocType: Delivery Note,Required only for sample item.,단지 샘플 항목에 필요합니다.
@@ -2684,19 +2697,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} 비활성화
 DocType: Supplier,Billing Currency,결제 통화
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,아주 큰
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,아주 큰
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,전체 잎
 ,Profit and Loss Statement,손익 계산서
 DocType: Bank Reconciliation Detail,Cheque Number,수표 번호
 ,Sales Browser,판매 브라우저
 DocType: Journal Entry,Total Credit,총 크레딧
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,지역정보 검색
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,지역정보 검색
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,큰
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,큰
 DocType: Homepage Featured Product,Homepage Featured Product,홈페이지 주요 제품
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,모든 평가 그룹
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,모든 평가 그룹
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),총 {0} ({1})
 DocType: C-Form Invoice Detail,Territory,국가
@@ -2775,7 +2788,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(분에) 시간
 DocType: Project Task,Working,인식 중
 DocType: Stock Ledger Entry,Stock Queue (FIFO),재고 큐 (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,회계 연도
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,회계 연도
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}에 대한 기준 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,등의 비용
@@ -2788,6 +2801,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
 DocType: Maintenance Visit,Purposes,목적
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,코스 추가
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"
 ,Requested,요청
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,없음 비고
@@ -2836,7 +2850,7 @@
 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,직원 추가
 DocType: Purchase Invoice Item,Quality Inspection,품질 검사
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,매우 작은
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,매우 작은
 DocType: Company,Standard Template,표준 템플릿
 DocType: Training Event,Theory,이론
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
@@ -2857,7 +2871,7 @@
 DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
 DocType: Account,Expense Account,비용 계정
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,소프트웨어
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,컬러
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,컬러
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,평가 계획 기준
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,구매 주문 방지
 DocType: Training Event,Scheduled,예약된
@@ -2880,17 +2894,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,표에 같은 결제 시간 및 근무 시간을 유지
 DocType: Maintenance Visit Purpose,Against Document No,문서 번호에 대하여
 DocType: BOM,Scrap,한조각
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,강사로 이동
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,판매 파트너를 관리합니다.
 DocType: Quality Inspection,Inspection Type,검사 유형
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
 DocType: Assessment Result Tool,Result HTML,결과 HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,학생들 추가
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,학생들 추가
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},선택하세요 {0}
 DocType: C-Form,C-Form No,C-양식 없음
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
 DocType: Employee Attendance Tool,Unmarked Attendance,표시되지 않은 출석
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,연구원
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,연구원
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,프로그램 등록 도구 학생
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,이름이나 이메일은 필수입니다
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,수신 품질 검사.
@@ -2906,7 +2922,7 @@
 DocType: Sales Invoice,Time Sheet List,타임 시트 목록
 DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
 DocType: Asset Category Account,Depreciation Expense Account,감가 상각 비용 계정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,수습 기간
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,수습 기간
 DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
 DocType: Expense Claim,Expense Approver,지출 승인
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
@@ -2923,7 +2939,7 @@
 DocType: Item,Inspection Required before Delivery,검사 배달 전에 필수
 DocType: Item,Inspection Required before Purchase,검사 구매하기 전에 필수
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,보류 활동
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,조직
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,조직
 DocType: Fee Component,Fees Category,요금 종류
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -3063,7 +3079,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,몇 가지 샘플 레코드 추가
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,관리를 남겨주세요
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,계정별 그룹
 DocType: Sales Order,Fully Delivered,완전 배달
@@ -3071,6 +3086,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,프로그램으로 이동
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,생산 주문이 작성되지
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는  '마감일자' 이전이어야 합니다
@@ -3079,7 +3095,7 @@
 ,Stock Projected Qty,재고 수량을 예상
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
 DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 배치
 DocType: Warranty Claim,From Company,회사에서
@@ -3088,8 +3104,9 @@
 DocType: Supplier Scorecard Period,Calculations,계산
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,값 또는 수량
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,분
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,분
 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,공급 업체로 이동
 ,Qty to Receive,받도록 수량
 DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
 DocType: Grading Scale Interval,Grading Scale Interval,등급 스케일 간격
@@ -3133,6 +3150,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,공급자 제공
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,코스로 이동
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,보낸 메시지
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
 DocType: C-Form,II,II
@@ -3144,6 +3162,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,계정 {0}이 존재하지 않습니다
 DocType: Project,Project Type,프로젝트 형식
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,다양한 활동 비용
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}"
@@ -3166,10 +3185,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},당신이 정말로 {0}에 대한 모든 급여 슬립 제출 하시겠습니까 {1}
 DocType: Cheque Print Template,Cheque Height,수표 높이
 DocType: Supplier,Supplier Details,공급 업체의 상세 정보
+DocType: Setup Progress,Setup Progress,설치 진행률
 DocType: Expense Claim,Approval Status,승인 상태
 DocType: Hub Settings,Publish Items to Hub,허브에 항목을 게시
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,송금
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,송금
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,모두 확인
 DocType: Vehicle Log,Invoice Ref,송장 참조
 DocType: Purchase Order,Recurring Order,반복 주문
@@ -3185,6 +3205,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,더 아무것도 표시가 없습니다.
 DocType: Lead,From Customer,고객의
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,통화
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,제품
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,배치
 DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해)
 DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
@@ -3217,7 +3238,6 @@
 DocType: Item,Warranty Period (in days),(일) 보증 기간
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1와의 관계
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,조작에서 순 현금
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,예) VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
 DocType: Student Admission,Admission End Date,입학 종료 날짜
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,하위 계약
@@ -3234,6 +3254,7 @@
 DocType: Assessment Plan,Assessment Plan,평가 계획
 DocType: Stock Settings,Limit Percent,제한 비율
 ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
 DocType: Assessment Plan,Examiner,시험관
 DocType: Student,Siblings,동기
@@ -3256,7 +3277,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,항목 이름
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,비즈니스의 성격을 선택합니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,비즈니스의 성격을 선택합니다.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},행 # {0} : 참조 {1}에 중복 항목이 있습니다. {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,제조 작업은 어디를 수행한다.
 DocType: Asset Movement,Source Warehouse,자료 창고
@@ -3291,7 +3312,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,동일한 공급자는 여러 번 입력 된
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,총 이익 / 손실
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,구매 주문 상품 공급
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예.
 DocType: Program Enrollment,Walking,보행
@@ -3369,13 +3390,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,견적을 선택하십시오
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
 DocType: Company,Default Cash Account,기본 현금 계정
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,학생 없음
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,사용자 이동
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
@@ -3407,12 +3429,12 @@
 DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
 DocType: Sales Team,Contribution (%),기여도 (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,책임
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,책임
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다.
 DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정
 DocType: Sales Person,Sales Person Name,영업 사원명
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,사용자 추가
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,사용자 추가
 DocType: POS Item Group,Item Group,항목 그룹
 DocType: Item,Safety Stock,안전 재고
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.
@@ -3444,11 +3466,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
 DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
 DocType: Purchase Invoice Item,Rate,비율
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,인턴
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,인턴
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,주소 명
 DocType: Stock Entry,From BOM,BOM에서
 DocType: Assessment Code,Assessment Code,평가 코드
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,기본
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,기본
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} 전에 재고 거래는 동결
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
@@ -3481,7 +3503,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
 DocType: Product Bundle Item,Product Bundle Item,번들 제품 항목
 DocType: Sales Partner,Sales Partner Name,영업 파트너 명
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,견적 요청
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,견적 요청
 DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
 DocType: Student Language,Student Language,학생 언어
 apps/erpnext/erpnext/config/selling.py +23,Customers,고객
@@ -3508,12 +3530,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 자로 제한
 DocType: Journal Entry,Print Heading,인쇄 제목
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,총은 제로가 될 수 없습니다
-DocType: Training Event Employee,Attended,참가
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜' 이후의 날짜를 지정해 주세요.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Process Payroll,Payroll Frequency,급여 주파수
 DocType: Asset,Amended From,개정
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,원료
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,원료
 DocType: Leave Application,Follow via Email,이메일을 통해 수행
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,식물과 기계류
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
@@ -3537,7 +3557,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,송장과 일치 결제
 DocType: Journal Entry,Bank Entry,은행 입장
@@ -3553,15 +3572,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),총 AMT ()
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,엔터테인먼트 & 레저
 DocType: Quality Inspection,Item Serial No,상품 시리얼 번호
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,직원 레코드 만들기
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,직원 레코드 만들기
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,전체 현재
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,회계 문
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,시간
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,시간
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
 DocType: Lead,Lead Type,리드 타입
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,월간 판매 목표
+DocType: Company,Monthly Sales Target,월간 판매 목표
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
 DocType: Item,Default Material Request Type,기본 자료 요청 유형
 DocType: Supplier Scorecard,Evaluation Period,평가 기간
@@ -3588,8 +3607,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,사용자 만들기
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,그램
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,그램
 DocType: Supplier Scorecard,Per Month,달마다
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
@@ -3608,10 +3627,11 @@
 ,Sales Register,판매 등록
 DocType: Daily Work Summary Settings Company,Send Emails At,에 이메일 보내기
 DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,귀하의 도메인을 선택
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,귀하의 도메인을 선택
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
 DocType: Customer Group,Customer Group Name,고객 그룹 이름
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,아직 고객 없음!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,현금 흐름표
@@ -3620,7 +3640,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Item,Attributes,속성
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜
@@ -3640,7 +3659,7 @@
 DocType: Budget Account,Budget Amount,예산 금액
 DocType: Appraisal Template,Appraisal Template Title,평가 템플릿 제목
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},날짜 {0}에 대한 직원 {1} 직원의 입사 날짜 이전 될 수 없습니다 {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,광고 방송
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,광고 방송
 DocType: Payment Entry,Account Paid To,계정에 유료
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,모든 제품 또는 서비스.
@@ -3659,7 +3678,6 @@
 DocType: Training Event,Exam,시험
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
 DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
 DocType: Tax Rule,Billing State,결제 주
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,이체
@@ -3691,7 +3709,7 @@
 DocType: Payment Entry,Account Paid From,계정에서 유료
 DocType: Purchase Order Item Supplied,Raw Material Item Code,원료 상품 코드
 DocType: Journal Entry,Write Off Based On,에 의거 오프 쓰기
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,리드를 확인
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,리드를 확인
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,인쇄 및 문구
 DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,공급 업체 이메일 보내기
@@ -3712,6 +3730,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},동일한 항목이 여러 번 입력되었습니다. {명부}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','모든 평가 그룹'이외의 평가 그룹을 선택하십시오.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.
+DocType: Training Event Employee,Optional,선택 과목
 DocType: Salary Slip,Earning & Deduction,당기순이익/손실
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
@@ -3747,7 +3766,7 @@
 DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
 DocType: Hub Settings,Seller Country,판매자 나라
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,웹 사이트에 항목을 게시
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,일괄 그룹 학생
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,일괄 그룹 학생
 DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
 DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,사양
@@ -3808,7 +3827,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,날짜에로
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,등록 날짜
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,근신
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,근신
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,급여의 구성 요소
 DocType: Program Enrollment Tool,New Academic Year,새 학년
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,반품 / 신용 참고
@@ -3816,15 +3835,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,총 지불 금액
 DocType: Production Order Item,Transferred Qty,수량에게 전송
 apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,계획
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,계획
 DocType: Material Request,Issued,발행 된
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,학생 활동
 DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,우리는이 품목을
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디
 DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,수량이 0보다 커야합니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,샘플 데이터
 DocType: Journal Entry,Cash Entry,현금 항목
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
 DocType: Leave Application,Half Day Date,하프 데이 데이트
@@ -3841,8 +3858,7 @@
 DocType: Production Order,Total Operating Cost,총 영업 비용
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,모든 연락처.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,목표 설정
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,회사의 약어
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,회사의 약어
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,{0} 사용자가 존재하지 않습니다
 DocType: Item Attribute Value,Abbreviation,약어
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,결제 항목이 이미 존재합니다
@@ -3859,7 +3875,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,리드 또는 고객에게 인용.
 DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편집 할 수 있는 역할
 ,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,모든 고객 그룹
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,모든 고객 그룹
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,누적 월별
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,세금 템플릿은 필수입니다.
@@ -3869,7 +3885,7 @@
 DocType: Account,Temporary,일시적인
 DocType: Program,Courses,행동
 DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,비서
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,비서
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",사용하지 않으면 필드 '단어에서'트랜잭션에 표시되지 않습니다
 DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
 DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
@@ -3882,7 +3898,7 @@
 DocType: Assessment Plan,Assessment Name,평가의 이름
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,행 번호 {0} : 일련 번호는 필수입니다
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,연구소 약어
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,연구소 약어
 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,공급 업체 견적
 DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
@@ -3896,7 +3912,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} 반환을위한 필수입니다
 DocType: Purchase Order,To Receive,받다
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,개인 이메일
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,총 분산
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
@@ -3961,6 +3977,7 @@
 DocType: Maintenance Visit,Customer Feedback,고객 의견
 DocType: Account,Expense,지출
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,고객 및 공급 업체
 DocType: Item Attribute,From Range,범위에서
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM을 기준으로 하위 어셈블리 항목의 비율 설정
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0}
@@ -3975,17 +3992,16 @@
 DocType: Employee,Held On,개최
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,생산 품목
 ,Employee Information,직원 정보
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),비율 (%)
 DocType: Stock Entry Detail,Additional Cost,추가 비용
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,공급 업체의 견적을
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Quality Inspection,Incoming,수신
 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,캐주얼 허가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,캐주얼 허가
 DocType: Batch,Batch ID,일괄 처리 ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},참고 : {0}
 ,Delivery Note Trends,배송 참고 동향
@@ -4002,7 +4018,7 @@
 DocType: Material Request,% Ordered,% 발주
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","과정 기반 학생 그룹의 경우, 과정은 등록 된 과정의 등록 된 과정에서 모든 학생에 대해 유효성이 검사됩니다."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","쉼표로 구분하여 입력 이메일 주소, 청구서는 특정 날짜에 자동으로 발송됩니다"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,일한 분량에 따라 공임을 지급받는 일
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,일한 분량에 따라 공임을 지급받는 일
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,평균. 구매 비율
 DocType: Task,Actual Time (in Hours),(시간) 실제 시간
 DocType: Employee,History In Company,회사의 역사
@@ -4022,10 +4038,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.
 DocType: Loan Type,Rate of Interest (%) Yearly,이자의 비율 (%) 연간
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,임시 계정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,검정
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,검정
 DocType: BOM Explosion Item,BOM Explosion Item,BOM 폭발 상품
 DocType: Account,Auditor,감사
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,생산 {0} 항목
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,더 알아보기
 DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
 DocType: Purchase Invoice,Return,반환
@@ -4062,6 +4079,7 @@
 DocType: Employee,Reports to,에 대한 보고서
 ,Unpaid Expense Claim,미지급 비용 청구
 DocType: Payment Entry,Paid Amount,지불 금액
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,판매주기 탐색
 DocType: Assessment Plan,Supervisor,감독자
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,온라인으로
 ,Available Stock for Packing Items,항목 포장 재고품
@@ -4070,7 +4088,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,품질 관리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,품질 관리
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
 DocType: Employee Loan,Repay Fixed Amount per Period,기간 당 고정 금액을 상환
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
@@ -4142,10 +4160,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
 DocType: Company,Distribution,유통
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,지불 금액
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,프로젝트 매니저
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,프로젝트 매니저
 ,Quoted Item Comparison,인용 상품 비교
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}에서 {1} 사이의 득점에서 겹침
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,파견
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,파견
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,순자산 값에
 DocType: Account,Receivable,받을 수있는
@@ -4181,6 +4199,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,모든 BOM의 최신 가격 업데이트
 DocType: Vehicle,Vehicle,차량
 DocType: Purchase Invoice,In Words,즉
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다.
 DocType: POS Profile,Item Groups,항목 그룹
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
 DocType: Production Planning Tool,Material Request For Warehouse,창고 자재 요청
@@ -4204,6 +4223,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
 DocType: Salary Slip,Salary Slip,급여 전표
 DocType: Lead,Lost Quotation,분실 견적
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,학생 배치
 DocType: Pricing Rule,Margin Rate or Amount,여백 비율 또는 금액
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'마감일자'가 필요합니다.
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
@@ -4216,7 +4236,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
 DocType: Employee Education,Employee Education,직원 교육
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
 DocType: Salary Slip,Net Pay,실질 임금
 DocType: Account,Account,계정
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된
@@ -4228,13 +4248,13 @@
 DocType: Expense Claim,Total Claimed Amount,총 주장 금액
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},잘못된 {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,병가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,병가
 DocType: Email Digest,Email Digest,이메일 다이제스트
 DocType: Delivery Note,Billing Address Name,청구 주소 이름
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,백화점
 ,Item Delivery Date,상품 배송일
 DocType: Warehouse,PIN,핀
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext에 설치 학교
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext에 설치 학교
 DocType: Sales Invoice,Base Change Amount (Company Currency),자료 변경 금액 (회사 통화)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,먼저 문서를 저장합니다.
@@ -4251,9 +4271,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
 DocType: Purchase Invoice,Recurring Print Format,반복 인쇄 형식
 DocType: C-Form,Series,시리즈
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,제품 추가
 DocType: Appraisal,Appraisal Template,평가 템플릿
 DocType: Item Group,Item Classification,품목 분류
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,비즈니스 개발 매니저
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,비즈니스 개발 매니저
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,유지 보수 방문 목적
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,기간
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,원장
@@ -4303,13 +4324,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,고객 따옴표를 만들기
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
 DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,평가 결과
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간
 DocType: Project,Expected Start Date,예상 시작 날짜
+DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,거래 통화는 지불 게이트웨이 통화와 동일해야합니다
 DocType: Payment Entry,Receive,수신
@@ -4331,7 +4353,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,달성하고자하는 판매 목표를 설정하십시오.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},코스 행의 필수 {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc의 문서 종류
@@ -4360,6 +4381,7 @@
 DocType: Fee Structure,Student Category,학생 분류
 DocType: Announcement,Student,학생
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,조직 단위 (현)의 마스터.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,방으로 이동
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
 DocType: Email Digest,Pending Quotations,견적을 보류
@@ -4379,7 +4401,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,학생 그룹 생성 도구
 DocType: Item,Variant Based On,변형 기반에
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,공급 업체
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,공급 업체
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
 DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음
@@ -4401,8 +4423,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
 DocType: Payment Reconciliation,From Invoice Date,송장 일로부터
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,결제 통화 중 기본의 comapany의 통화 또는 파티 계정 통화와 동일해야합니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,현금화를 남겨
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,그것은 무엇을 하는가?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,현금화를 남겨
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,그것은 무엇을 하는가?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,창고
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,모든 학생 입학
 ,Average Commission Rate,평균위원회 평가
@@ -4412,8 +4434,8 @@
 DocType: School House,House Name,집 이름
 DocType: Purchase Taxes and Charges,Account Head,계정 헤드
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,상품의 도착 비용을 계산하기 위해 추가적인 비용을 업데이트
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,전기의
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,전기의
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다
 DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
@@ -4477,6 +4499,7 @@
 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜
 DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD ##### 
@@ -4503,7 +4526,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,새 계정 이름
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
 DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,고객 서비스
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,고객 서비스
 DocType: BOM,Thumbnail,미리보기
 DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,제공 후보 작업.
@@ -4525,10 +4548,11 @@
 DocType: Sales Order,Printing Details,인쇄 세부 사항
 DocType: Task,Closing Date,마감일
 DocType: Sales Order Item,Produced Quantity,생산 수량
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,기사
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,기사
 DocType: Journal Entry,Total Amount Currency,합계 금액 통화
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,항목으로 이동
 DocType: Sales Partner,Partner Type,파트너 유형
 DocType: Purchase Taxes and Charges,Actual,실제
 DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
@@ -4545,13 +4569,15 @@
 DocType: Item Reorder,Re-Order Level,다시 주문 수준
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,당신이 생산 주문을 올리거나 분석을위한 원시 자료를 다운로드하고자하는 항목 및 계획 수량을 입력합니다.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt 차트
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,파트 타임으로
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,파트 타임으로
 DocType: Employee,Applicable Holiday List,해당 휴일 목록
 DocType: Employee,Cheque,수표
+DocType: Training Event,Employee Emails,직원 이메일
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,시리즈 업데이트
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,보고서 유형이 필수입니다
 DocType: Item,Serial Number Series,일련 번호 시리즈
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,프로그램 추가
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,소매 및 도매
 DocType: Issue,First Responded On,첫 번째에 반응했다
 DocType: Website Item Group,Cross Listing of Item in multiple groups,여러 그룹에서 항목의 크로스 리스팅
@@ -4593,7 +4619,7 @@
 DocType: Customer Group,Parent Customer Group,상위 고객 그룹
 DocType: Purchase Invoice,Contact Email,담당자 이메일
 DocType: Appraisal Goal,Score Earned,점수 획득
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,통지 기간
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,통지 기간
 DocType: Asset Category,Asset Category Name,자산 범주 이름
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,새로운 판매 사람 이름
@@ -4608,7 +4634,6 @@
 DocType: Landed Cost Item,Landed Cost Item,착륙 비용 항목
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,0 값을보기
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,설정 내 조직에 대한 간단한 웹 사이트
 DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
 DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
@@ -4625,6 +4650,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,잔고
 DocType: Room,Seating Capacity,좌석
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,항목
 DocType: Project,Total Expense Claim (via Expense Claims),총 경비 요청 (비용 청구를 통해)
 DocType: GST Settings,GST Summary,GST 요약
 DocType: Assessment Result,Total Score,총 점수
@@ -4688,7 +4714,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,구매 금액
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,종업원 급여
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,종업원 급여
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
 DocType: Production Order,Manufactured Qty,제조 수량
 DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
@@ -4750,7 +4776,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,이 판매 주문에 대해 배송자재 %
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,기록 항목의 움직임.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,기본 결제 수단 설정
-DocType: Training Event Employee,Withdrawn,빼는
 DocType: Hub Settings,Hub Settings,허브 설정
 DocType: Project,Gross Margin %,매출 총 이익률의 %
 DocType: BOM,With Operations,운영과
@@ -4772,7 +4797,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
 DocType: Asset,Asset Category,자산의 종류
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,구매자
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
 DocType: Assessment Plan,Room,방
 DocType: Purchase Order,Advance Paid,사전 유료
@@ -4790,7 +4814,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행해야합니다.
 DocType: Employee Loan,Loan Type,대출 유형
 DocType: Scheduling Tool,Scheduling Tool,예약 도구
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,신용카드
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,신용카드
 DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,재고 거래의 기본 설정.
 DocType: Purchase Invoice,Next Date,다음 날짜
@@ -4803,11 +4827,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),차감 세금 및 수수료 (회사 통화)
 DocType: Item Group,General Settings,일반 설정
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,강사 추가
 DocType: Stock Entry,Repack,재 포장
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,먼저 회사를 선택하십시오
 DocType: Item Attribute,Numeric Values,숫자 값
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,로고 첨부
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,로고 첨부
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,재고 수준
 DocType: Customer,Commission Rate,위원회 평가
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :
@@ -4835,7 +4860,7 @@
 DocType: Supplier Scorecard,Indicator Color,표시기 색상
 DocType: Purchase Order,To Receive and Bill,수신 및 법안
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,주요 제품
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,디자이너
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,디자이너
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿
 DocType: Serial No,Delivery Details,납품 세부 사항
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
@@ -4850,7 +4875,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(반나절)
 DocType: Supplier,Credit Days,신용 일
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,학생 배치 확인
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
 DocType: Leave Type,Is Carry Forward,이월된다
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM에서 항목 가져 오기
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드

erpnext/translations/ku.csv

diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 5e1237d..708249d 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Navê mişterî
 DocType: Vehicle,Natural Gas,Gaza natûral
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Li vir pêvajoyên heqê belaş nehatiye şandin.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
 ,Batch Item Expiry Status,Batch babet Status Expiry
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,pêşnûmeya Bank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pêşnûmeya Bank
 DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Variants
 DocType: Academic Term,Academic Term,Term (Ekadîmî)
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Kar berdewam e
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
 DocType: Employee,Holiday List,Lîsteya Holiday
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Hesabdar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Hesabdar
 DocType: Cost Center,Stock User,Stock Bikarhêner
 DocType: Company,Phone No,Phone No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules Kurs tên afirandin:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Rojname
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job.
 DocType: Item Attribute,Increment,Increment
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
 DocType: Account,Credit,Krêdî
 DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock
 DocType: Warehouse,Warehouse Detail,Detail warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
 DocType: Vehicle Service,Brake Oil,Oil şikand
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
 DocType: Stock Entry,Additional Costs,Xercên din
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe sazkirinê Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
 DocType: Lead,Product Enquiry,Lêpirsînê ya Product
 DocType: Academic Term,Schools,dibistanên
 DocType: School Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Pêşkîte
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,bikaranînê
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,bikaranînê
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
 DocType: SMS Center,All Contact,Hemû Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salary salane
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salary salane
 DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
 DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} frozen e
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Mesref Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Mînak: Matematîk Basic
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mînak: Matematîk Basic
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mîhengên ji bo Module HR
 DocType: SMS Center,SMS Center,Navenda SMS
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,request type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Birêverbirî
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odeyên Add
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Birêverbirî
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
 DocType: Serial No,Maintenance Status,Rewş Maintenance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,ordênên Sales
 DocType: Purchase Taxes and Charges,Valuation,Texmînî
 ,Purchase Order Trends,Bikirin Order Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Herin Xerîdaran
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next Aksarayê {0} dê li ser tên afirandin {1}
 DocType: Sales Partner,Partner website,malpera partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Name
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
 DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
 DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Dihêle per Sal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Dihêle per Sal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
 DocType: Email Digest,Profit & Loss,Qezencê & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Specification babete Website
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
 DocType: Lead,Do Not Contact,Serî
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Developer
 DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
 DocType: Pricing Rule,Supplier Type,Supplier Type
 DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
 DocType: Notification Control,Notification Control,Control agahdar bike
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
 DocType: Lead,Suggestions,pêşniyarên
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ji kerema xwe ve attachment bibînin
 DocType: Purchase Order,% Received,% pêşwazî
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jixwe Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jixwe Complete !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Têbînî Mîqdar
 ,Finished Goods,Goods qedand
 DocType: Delivery Note,Instructions,Telîmata
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Create a Mişterî ya nû
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Create Orders Purchase
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
 ,Purchase Register,Buy Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Navê sehkerê
 DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
 DocType: Delivery Note,% Installed,% firin
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
 DocType: Purchase Invoice,Supplier Name,Supplier Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
 DocType: Vehicle Service,Oil Change,Change petrolê
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Profit non
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Profit non
 DocType: Production Order,Not Started,Destpêkirin ne
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Parent Old
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
+DocType: Setup Progress Action,Min Doc Count,Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
 DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
 DocType: SMS Log,Sent On,şandin ser
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,derbasdar Upto
 DocType: Training Event,Workshop,Kargeh
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts bes ji bo Build
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Dahata rasterast
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Berpirsê kargêrî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Berpirsê kargêrî
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
 DocType: Timesheet Detail,Hrs,hrs
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn
 ,Serial No Warranty Expiry,Serial No Expiry Warranty
 DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Serdana Xwendekaran
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
 DocType: Sales Order,To Deliver,Gihandin
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Pergala projeyê define.
 DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Xwe hilbijêre
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,ji bo referansa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Girtina (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Slav
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Babetê move
 DocType: Serial No,Warranty Period (Days),Period Warranty (Days)
 DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
 DocType: Supplier,Prevent RFQs,Rakirina RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Make Sales Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe vexwendina Sîstema Sîstema Navnîşa Niştimanî ya Navneteweyî di dibistana dibistan> Dibistana dibistanê
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Writing Pêşniyarek
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Writing Pêşniyarek
 DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xebatkarê Management Loan
 DocType: Employee,Passport Number,Nimareya pasaportê
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Rêvebir
 DocType: Payment Entry,Payment From / To,Payment From / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
 DocType: Sales Person,Sales Person Targets,Armanc Person Sales
 DocType: Installation Note,IN-,LI-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,bikarhênerên
 DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
 DocType: Request for Quotation,Get Suppliers,Harmend bibin
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Roja ku fatûra next bi giştî wê bê. Ev li ser submit bi giştî.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
 DocType: Mode of Payment Account,Default Account,Account Default
 DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî
 DocType: Opportunity,Opportunity From,derfet ji
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirketê zêde bike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
 DocType: BOM,Website Specifications,Specifications Website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
 DocType: Warranty Claim,CI-,çi-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
 DocType: Vehicle,Acquisition Date,Derheqê Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Spas dikim ji bo karê te!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
+DocType: Setup Progress Action,Action Doctype,Doctype Actions
 ,Production Order Stock Report,Production Order Stock Report
 DocType: HR Settings,Retirement Age,temenê teqawidîyê
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Enstîtuya Setup
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
 DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,Trends kirînê Meqbûz
 DocType: Process Payroll,Bimonthly,pakêtê de
 DocType: Vehicle Service,Brake Pad,Pad şikand
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Lêkolîn & Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Lêkolîn & Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
 DocType: Company,Registration Details,Details Registration
 DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,rojên xebatê
 DocType: Serial No,Incoming Rate,Rate Incoming
 DocType: Packing Slip,Gross Weight,Giraniya
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
 DocType: Job Applicant,Hold,Rawestan
 DocType: Employee,Date of Joining,Date of bizaveka
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,GÛLLE-
 DocType: Employee,Permanent Address Is,Daîmî navnîşana e
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
 DocType: Item,Is Purchase Item,E Purchase babetî
 DocType: Asset,Purchase Invoice,Buy bi fatûreyên
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Jimarvan
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Jimarvan
 DocType: Workstation,Electricity Cost,Cost elektrîkê
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
 DocType: Item,Inspection Criteria,Şertên Serperiştiya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
 DocType: BOM Website Item,BOM Website Item,BOM babet Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
 DocType: Timesheet Detail,Bill,Hesab
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Spî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Spî
 DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kurs de Cedwela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Vebijêrkên Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Vebijêrkên Stock
 DocType: Journal Entry Account,Expense Claim,mesrefan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty ji bo {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
 DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne dikare bibe neyînî
+DocType: Training Event,Self-Study,Xweseriya Xweser
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Kêmkirinî
 DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
 DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Têkilî
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva
 DocType: Packing Slip,Net Weight UOM,Net Loss UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Results
 DocType: Item,Default Supplier,Default Supplier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
 DocType: Employee Loan,Repayment Schedule,Cedwela vegerandinê
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age
 DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
 DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Dawetname Tevkarî
 DocType: Salary Slip,Deductions,bi dabirînê
 DocType: Leave Allocation,LAL/,lal /
+DocType: Setup Progress Action,Action Name,Navekî Çalak
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
 DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tu tişt ji bo daxwazkirina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Serekî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Serekî
 DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,WIHA-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
 DocType: Employee,O-,öó
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Lêkolîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Lêkolîn
 DocType: Maintenance Visit Purpose,Work Done,work Done
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
 DocType: Announcement,All Students,Hemû xwendekarên
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Din ên cîhanê
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
 ,Budget Variance Report,Budceya Report Variance
 DocType: Salary Slip,Gross Pay,Pay Gross
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
 DocType: Supplier Scorecard,Scorecard Actions,Actions Card
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Mînak: Masters li Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mînak: Masters li Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
 DocType: GL Entry,Against Voucher,li dijî Vienna
 DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Biçûk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Biçûk
 DocType: Employee,Employee Number,Hejmara karker
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
 DocType: Project,% Completed,% Qediya
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Auto re-da
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine
 DocType: Employee,Place of Issue,Cihê Dozî Kurd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Peyman
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Peyman
 DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Syncê Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Products an Services te
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Products an Services te
 DocType: Mode of Payment,Mode of Payment,Mode of Payment
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
 DocType: Student Applicant,AP,AP
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Car
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Car
 DocType: Sales Order,Recurring Upto,nişankirin Upto
 DocType: Attendance,HR Manager,Manager HR
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ji kerema xwe re Company hilbijêre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
 DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
 DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
 DocType: Asset,Depreciation Schedules,Schedules Farhad.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
 DocType: Activity Cost,Projects,projeyên
 DocType: Payment Request,Transaction Currency,muameleyan Exchange
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Ji {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,Batch-Wise Dîroka Balance
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
 DocType: Package Code,Package Code,Code package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Şagird
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Şagird
 DocType: Purchase Invoice,Company GSTIN,Company GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
 DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Em buy vî babetî
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya
 DocType: Shipping Rule,Shipping Account,Account Shipping
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
 DocType: Quality Inspection,Readings,bi xwendina
 DocType: Stock Entry,Total Additional Costs,Total Xercên din
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Meclîsên bînrawe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Meclîsên bînrawe
 DocType: Asset,Asset Name,Navê Asset
 DocType: Project,Task Weight,Task Loss
 DocType: Shipping Rule Condition,To Value,to Nirx
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No address added yet.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analîstê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analîstê
 DocType: Item,Inventory,Inventory
 DocType: Item,Sales Details,Details Sales
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
 DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
 DocType: Item,Item Attribute,Pêşbîr babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Rêvebir
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Navê Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Navê Enstîtuya
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî
 DocType: Company,Services,Services
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,Date of Leaving
 DocType: Pricing Rule,For Price List,Ji bo List Price
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Rêveber Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Create Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads
 DocType: Maintenance Schedule,Schedules,schedules
 DocType: Purchase Invoice Item,Net Amount,Şêwaz net
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,Navê marka
 DocType: Purchase Receipt,Transporter Details,Details Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Qûtîk
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Qûtîk
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Supplier gengaz
 DocType: Budget,Monthly Distribution,Belavkariya mehane
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
 DocType: Company,Default Holiday List,Default Lîsteya Holiday
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Make Quotation
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make Quotation
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,din Reports
 DocType: Dependent Task,Dependent Task,Task girêdayî
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
 DocType: Company,Default Values,Nirxên Default
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
 DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê
 DocType: Maintenance Visit,Partially Completed,Qismen Qediya
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
 DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
 DocType: Sales Invoice,Packed Items,Nawy Packed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
 DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
 DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
 DocType: Upload Attendance,Get Template,Get Şablon
 DocType: Material Request,Transferred,veguhestin
 DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact
 DocType: Territory,Parent Territory,Herêmê dê û bav
 DocType: Sales Invoice,Place of Supply,Cihê Kişandin
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
 ,Item-wise Sales Register,Babetê-şehreza Sales Register
 DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hilbijartina Balance
 DocType: Asset,Depreciation Method,Method Farhad.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Ne girêdayî
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
 DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Ser
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ser
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
 DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Diravdanî
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage fermana xwe
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
 DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
 DocType: Course,Course Abbreviation,Abbreviation Kurs
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,rastî Qty
 DocType: Sales Invoice Item,References,Çavkanî
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lîsteya hilber û karguzarîyên we ku hun dikirin an jî bifiroşe. Piştrast bike ku venêrî Koma Babetê, Unit ji Measure û milkên din gava ku tu dest pê bike."
 DocType: Hub Settings,Hub Node,hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Şirîk
-DocType: Company,Sales Target,Target Target
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Şirîk
 DocType: Asset Movement,Asset Movement,Tevgera Asset
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Têxe New
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
 DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navneteweyî di Çavkaniya Mirovan> HR Settings
 DocType: Serial No,Delivery Document No,Delivery dokumênt No
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
 DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
 DocType: Item,Has Variants,has Variants
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID wêneke e
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
 DocType: Student Admission,Application Form Route,Forma serlêdana Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Axa / Mişterî
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,eg 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
 DocType: Maintenance Visit,Maintenance Time,Maintenance Time
 ,Amount to Deliver,Mîqdar ji bo azad
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,A Product an Service
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
 DocType: Guardian,Guardian Interests,Guardian Interests
 DocType: Naming Series,Current Value,Nirx niha:
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Cot
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Cot
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Select BOM û Qty bo Production
 DocType: Asset,Depreciation Schedule,Cedwela Farhad.
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
 DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
 DocType: Supplier Scorecard Period,Period Score,Dawîn Score
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,lê zêde muşteriyan
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,lê zêde muşteriyan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
 DocType: Purchase Invoice Item,Conversion Factor,Factor converter
 DocType: Purchase Order,Delivered,teslîmî
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Settings HR
 DocType: Salary Slip,net pay info,info net pay
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
 DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Kurte nikare bibe vala an space
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kurte nikare bibe vala an space
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports
 DocType: Loan Type,Loan Name,Navê deyn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,Brayên Student
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Yekbûn
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yekbûn
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ji kerema xwe ve Company diyar
 ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
 DocType: Student Admission,Eligibility,ku mafê
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
 DocType: Production Order Operation,Actual Operation Time,Rastî Time Operation
 DocType: Authorization Rule,Applicable To (User),To de evin: (User)
 DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Job Description
 DocType: Student Applicant,Applied,sepandin
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Barên
+apps/erpnext/erpnext/hooks.py +98,Shipments,Barên
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
 DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
 DocType: BOM,Scrap Material Cost,Cost xurde Material
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,lê zêde bike timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,lê zêde bike timesheets
 DocType: Vehicle Service,Service Item,Babetê Service
 DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
 DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
 DocType: Bin,Ordered Quantity,Quantity ferman
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
 DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
 DocType: Production Order,In Process,di pêvajoya
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
 DocType: Quotation Item,Stock Balance,Balance Stock
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Dijwar lîstin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Dijwar lîstin
 DocType: Salary Structure,Employees,karmendên
 DocType: Employee,Contact Details,Contact Details
 DocType: C-Form,Received Date,pêşwaziya Date
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
 DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To pêwîst e
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
 DocType: Offer Letter Term,Offer Term,Term Pêşnîyaza
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin
 DocType: Program Enrollment,Student Batch,Batch Student
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Make Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
 DocType: Leave Block List Date,Block Date,Date block
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,transfer Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
 DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
 DocType: Installation Note,Installation Note,installation Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,lê zêde bike Baca
 DocType: Topic,Topic,Mijar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flow Cash ji Fînansa
 DocType: Budget Account,Budget Account,Account budceya
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
 DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,dermanan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,dermanan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
 DocType: Selling Settings,Sales Order Required,Sales Order Required
 DocType: Purchase Invoice,Credit To,Credit To
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,Account Payment
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,heger Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,heger Off
 DocType: Offer Letter,Accepted,qebûlkirin
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
 ,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
 DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,xizmeta Address
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Navmal û Fixtures
 DocType: Item,Manufacture,Çêkirin
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya Setup
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem
 DocType: Student Applicant,Application Date,Date application
 DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Sales Invoice,This Document,Ev Document
 DocType: Installation Note Item,Installed Qty,sazkirin Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Te zêde kir
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Encam Training
 DocType: Purchase Invoice,Is Paid,tê dan
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin
 DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
 DocType: Payment Entry,Payment Type,Type Payment
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
@@ -2576,30 +2588,32 @@
 ,To Produce,ji bo hilberîna
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Make Bikarhêner
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Make Bikarhêner
 DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print)
 DocType: Bin,Reserved Quantity,Quantity reserved.
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default
 DocType: Account,Income Account,Account hatina
 DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Şandinî
 DocType: Stock Reconciliation Item,Current Qty,Qty niha:
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Add Suppliers
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
 DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
 DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
 DocType: Item Reorder,Material Request Type,Maddî request type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapîteya Room
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Navenda cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
 DocType: Employee Education,Class / Percentage,Class / Rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Head of Marketing û Nest
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Bacê hatina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing û Nest
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Bacê hatina
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
 DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
 DocType: Company,Stock Settings,Settings Stock
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,Elatrîkî
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne 'Open'
 DocType: Task,Depends on Tasks,Dimîne li ser Peywir
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments dikare bê derfet û Têxe selikê li banî tê
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ne li Stock
 DocType: Appraisal,HR User,Bikarhêner hr
 DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
-apps/erpnext/erpnext/hooks.py +125,Issues,pirsên
+apps/erpnext/erpnext/hooks.py +129,Issues,pirsên
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
 DocType: Sales Invoice,Debit To,Debit To
 DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst.
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} neçalak e
 DocType: Supplier,Billing Currency,Billing Exchange
 DocType: Sales Invoice,SINV-RET-,SINV-direvin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Total Leaves
 ,Profit and Loss Statement,Qezenc û Loss Statement
 DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
 ,Sales Browser,Browser Sales
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Herêmî
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Herêmî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Mezin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Mezin
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Hemû Groups Nirxandina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Hemû Groups Nirxandina
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Herêm
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins)
 DocType: Project Task,Working,Xebatê
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Sala Fînansê
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Sala Fînansê
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
 DocType: Maintenance Visit,Purposes,armancên
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Add Courses
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
 ,Requested,xwestin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No têbînî
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,lê zêde bike Karmendên
 DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Şablon Standard
 DocType: Training Event,Theory,Dîtinî
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,No yên SMS şandin
 DocType: Account,Expense Account,Account Expense
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Reng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Reng
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
 DocType: Training Event,Scheduled,scheduled
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
 DocType: BOM,Scrap,xurde
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Herin Şîretkaran
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
 DocType: Quality Inspection,Inspection Type,Type Serperiştiya
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 DocType: Assessment Result Tool,Result HTML,Di encama HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,lê zêde bike Xwendekarên
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} ji kerema xwe hilbijêre
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
 DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,lêkolîner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,lêkolîner
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola quality Incoming.
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
 DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
 DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ceribandinê de
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ceribandinê de
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
 DocType: Expense Claim,Expense Approver,Approver Expense
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
 DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Rêxistina te
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Rêxistina te
 DocType: Fee Component,Fees Category,xercên Kategorî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lê zêde bike çend records test
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Dev ji Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Pol destê Account
 DocType: Sales Order,Fully Delivered,bi temamî Çiyan
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Herin bernameyan
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Production Order tên afirandin ne
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,Stock projeya Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
 DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
 DocType: Warranty Claim,From Company,ji Company
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,Pawlos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Deqqe
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Deqqe
 DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Herin Berzê
 ,Qty to Receive,Qty Werdigire
 DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
 DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Bi Dirîkariyê Bişînin
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Herin Courses
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
 DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Account {0} nayê heye ne
 DocType: Project,Project Type,Type Project
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Cost ji çalakiyên cuda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
 DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
 DocType: Supplier,Supplier Details,Details Supplier
+DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
 DocType: Expense Claim,Approval Status,Rewş erêkirina
 DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transfer wire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer wire
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Check hemû
 DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
 DocType: Purchase Order,Recurring Order,nişankirin Order
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
 DocType: Lead,From Customer,ji Mişterî
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Banga
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lekerên
 DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cash Net ji operasyonên
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,eg moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
 DocType: Student Admission,Admission End Date,Admission End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-belênderî
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan nirxandina
 DocType: Stock Settings,Limit Percent,Sedî Sînora
 ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
 DocType: Assessment Plan,Examiner,sehkerê
 DocType: Student,Siblings,Brayên
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,nájv-
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,xwezaya business xwe hilbijêrin.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,xwezaya business xwe hilbijêrin.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
 DocType: Asset Movement,Source Warehouse,Warehouse Source
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit Gross / Loss
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Navê Company nikare bibe Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Navê Company nikare bibe Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma.
 DocType: Program Enrollment,Walking,Walking
@@ -3319,13 +3340,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Tikaye Quotations hilbijêre
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
 DocType: Company,Default Cash Account,Account Cash Default
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Xwendekarên li
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Herin Bikarhênerên
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
@@ -3357,12 +3379,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
 DocType: Sales Team,Contribution (%),Alîkarên (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,berpirsiyariya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,berpirsiyariya
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
 DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
 DocType: Sales Person,Sales Person Name,Sales Name Person
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,lê zêde bike Users
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,lê zêde bike Users
 DocType: POS Item Group,Item Group,Babetê Group
 DocType: Item,Safety Stock,Stock Safety
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
@@ -3394,11 +3416,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
 DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
 DocType: Purchase Invoice Item,Rate,Qûrs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Pizişka destpêker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pizişka destpêker
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Address Name
 DocType: Stock Entry,From BOM,ji BOM
 DocType: Assessment Code,Assessment Code,Code nirxandina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Bingehîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bingehîn
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
@@ -3431,7 +3453,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
 DocType: Product Bundle Item,Product Bundle Item,Product Bundle babetî
 DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Daxwaza ji bo Quotations
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Daxwaza ji bo Quotations
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
 DocType: Student Language,Student Language,Ziman Student
 apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
@@ -3458,12 +3480,10 @@
 DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
 DocType: Journal Entry,Print Heading,Print Hawara
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir
-DocType: Training Event Employee,Attended,Beşdarê
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veqetandina hejmarê ji bo Tevlêbûnê ya Setup> Sîstema Nimûne
 DocType: Process Payroll,Payroll Frequency,Frequency payroll
 DocType: Asset,Amended From,de guherîn From
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Raw
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raw
 DocType: Leave Application,Follow via Email,Follow via Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Santralên û Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
@@ -3487,7 +3507,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên
 DocType: Journal Entry,Bank Entry,Peyam Bank
@@ -3503,15 +3522,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Music & Leisure
 DocType: Quality Inspection,Item Serial No,Babetê No Serial
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,"Create a Karkeran, Records"
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Seet
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Seet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Target Target Monthly
+DocType: Company,Monthly Sales Target,Target Target Monthly
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
 DocType: Item,Default Material Request Type,Default Material request type
 DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
@@ -3538,8 +3557,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Create Users
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Xiram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Xiram
 DocType: Supplier Scorecard,Per Month,Per Month
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
@@ -3558,10 +3577,11 @@
 ,Sales Register,Sales Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At
 DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Select Domain te
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Select Domain te
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
 DocType: Customer Group,Customer Group Name,Navê Mişterî Group
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No muşteriyan yet!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash
@@ -3570,7 +3590,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
 DocType: Item,Attributes,taybetmendiyên xwe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
@@ -3590,7 +3609,7 @@
 DocType: Budget Account,Budget Amount,budceya Mîqdar
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Hesabê To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
@@ -3609,7 +3628,6 @@
 DocType: Training Event,Exam,Bilbilên
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
 DocType: Leave Allocation,Unused leaves,pelên Unused
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xerîdar> Giştî ya Giştî> Territory
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
 DocType: Tax Rule,Billing State,Dewletê Billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
@@ -3641,7 +3659,7 @@
 DocType: Payment Entry,Account Paid From,Hesabê From
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî
 DocType: Journal Entry,Write Off Based On,Hewe Off li ser
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print û Stationery
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Emails Supplier
@@ -3661,6 +3679,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},babete heman hatiye nivîsandin çend caran. {rêzok}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî 'Hemû Groups Nirxandina' hilbijêrî
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
+DocType: Training Event Employee,Optional,Bixwe
 DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
@@ -3695,7 +3714,7 @@
 DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
 DocType: Hub Settings,Seller Country,Seller Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Weşana Nawy li ser Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Pol xwendekarên xwe li lekerên
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
 DocType: Authorization Rule,Authorization Rule,Rule Authorization
 DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications
@@ -3756,7 +3775,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Date nivîsînî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Dema cerribandinê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Dema cerribandinê
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Têbînî
@@ -3764,15 +3783,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Temamê meblaxa Paid
 DocType: Production Order Item,Transferred Qty,veguhestin Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Pîlankirinî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Pîlankirinî
 DocType: Material Request,Issued,weşand
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
 DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Em bifiroşe vî babetî
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
 DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantity divê mezintir 0 be
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Data rate
 DocType: Journal Entry,Cash Entry,Peyam Cash
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
 DocType: Leave Application,Half Day Date,Date nîv Day
@@ -3789,8 +3806,7 @@
 DocType: Production Order,Total Operating Cost,Total Cost Operating
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Target target
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abbreviation Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviation Company
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune
 DocType: Item Attribute Value,Abbreviation,Kinkirî
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Peyam di peredana ji berê ve heye
@@ -3807,7 +3823,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
 ,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Hemû Groups Mişterî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Hemû Groups Mişterî
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
@@ -3817,7 +3833,7 @@
 DocType: Account,Temporary,Derbasî
 DocType: Program,Courses,kursên
 DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya"
 DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
 DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
@@ -3830,7 +3846,7 @@
 DocType: Assessment Plan,Assessment Name,Navê nirxandina
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Abbreviation Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviation Enstîtuya
 ,Item-wise Price List Rate,List Price Rate babete-şehreza
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
@@ -3844,7 +3860,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ji bo vegerê de bivênevê ye
 DocType: Purchase Order,To Receive,Hildan
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email şexsî
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
@@ -3909,6 +3925,7 @@
 DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
 DocType: Account,Expense,Xercî
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Bazirganî û Bazirganî
 DocType: Item Attribute,From Range,ji Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
@@ -3923,17 +3940,16 @@
 DocType: Employee,Held On,held ser
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Babetê Production
 ,Employee Information,Information karker
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rêjeya (%)
 DocType: Stock Entry Detail,Additional Cost,Cost Additional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Make Supplier Quotation
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
 DocType: Quality Inspection,Incoming,Incoming
 DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Leave Casual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Leave Casual
 DocType: Batch,Batch ID,ID batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Têbînî: {0}
 ,Delivery Note Trends,Trends Delivery Note
@@ -3950,7 +3966,7 @@
 DocType: Material Request,% Ordered,% Ordered
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Enter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Rate kirîn
 DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
 DocType: Employee,History In Company,Dîroka Li Company
@@ -3970,10 +3986,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Accounts demî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Reş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Reş
 DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
 DocType: Account,Auditor,xwîndin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} tomar çêkirin
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Bêtir hîn bibin
 DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
 DocType: Purchase Invoice,Return,Vegerr
@@ -4010,6 +4027,7 @@
 DocType: Employee,Reports to,raporên ji bo
 ,Unpaid Expense Claim,Îdîaya Expense Unpaid
 DocType: Payment Entry,Paid Amount,Şêwaz pere
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Dîtina Sales Cycle
 DocType: Assessment Plan,Supervisor,Gûhliser
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,bike
 ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
@@ -4018,7 +4036,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Management Quality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Management Quality
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin
 DocType: Employee Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
@@ -4090,10 +4108,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
 DocType: Company,Distribution,Belavkirinî
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Şêwaz: Destkeftiyên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
 ,Quoted Item Comparison,Babetê têbinî eyna
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser
 DocType: Account,Receivable,teleb
@@ -4129,6 +4147,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
 DocType: Vehicle,Vehicle,Erebok
 DocType: Purchase Invoice,In Words,li Words
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
 DocType: POS Profile,Item Groups,Groups babetî
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Îro {0} 's birthday e!
 DocType: Production Planning Tool,Material Request For Warehouse,Daxwaza maddî Ji bo Warehouse
@@ -4152,6 +4171,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
 DocType: Salary Slip,Salary Slip,Slip meaş
 DocType: Lead,Lost Quotation,Quotation ji dest da
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batchên xwendekaran
 DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' pêwîst e
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe."
@@ -4164,7 +4184,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
@@ -4176,13 +4196,13 @@
 DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Leave nexweş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Leave nexweş
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Billing Name Address
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên
 ,Item Delivery Date,Dîroka Delivery Date
 DocType: Warehouse,PIN,DERZÎ
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Save yekemîn belgeya.
@@ -4199,9 +4219,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
 DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê
 DocType: C-Form,Series,Doranî
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Products Add
 DocType: Appraisal,Appraisal Template,appraisal Şablon
 DocType: Item Group,Item Classification,Classification babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Nixte
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ledger giştî
@@ -4251,13 +4272,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
 DocType: Purchase Invoice Item,Price List Rate,Price List Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Create quotes mişterî
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Encam nirxandina
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
 DocType: Project,Expected Start Date,Hêvîkirin Date Start
+DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be
 DocType: Payment Entry,Receive,Wergirtin
@@ -4279,7 +4301,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Armancek firotana firotanê bikin ku hûn dixwazin dixwazin.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Helbet li row wêneke e {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
@@ -4307,6 +4328,7 @@
 DocType: Fee Structure,Student Category,Xwendekarên Kategorî
 DocType: Announcement,Student,Zankoyî
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,yekîneya Organization (beşa) master.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Herin odeyê
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
 DocType: Email Digest,Pending Quotations,hîn Quotations
@@ -4326,7 +4348,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
 DocType: Item,Variant Based On,Li ser varyanta
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Suppliers te
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Suppliers te
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
 DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total'
@@ -4348,8 +4370,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
 DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Dev ji Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Çi bikim?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Dev ji Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Çi bikim?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,to Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Hemû Admissions Student
 ,Average Commission Rate,Average Rate Komîsyona
@@ -4359,8 +4381,8 @@
 DocType: School House,House Name,Navê House
 DocType: Purchase Taxes and Charges,Account Head,Serokê account
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Electrical
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electrical
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
 DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0}
@@ -4449,7 +4471,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
 DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Balkeş bûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Balkeş bûn
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job.
@@ -4471,10 +4493,11 @@
 DocType: Sales Order,Printing Details,Details çapkirinê
 DocType: Task,Closing Date,Date girtinê
 DocType: Sales Order Item,Produced Quantity,Quantity produced
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Hendese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Hendese
 DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Herin Vegere
 DocType: Sales Partner,Partner Type,Type partner
 DocType: Purchase Taxes and Charges,Actual,Rast
 DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4491,13 +4514,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Chart Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Nîvdem
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nîvdem
 DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
 DocType: Employee,Cheque,Berçavkirinî
+DocType: Training Event,Employee Emails,Employee Emails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Demê
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type wêneke e
 DocType: Item,Serial Number Series,Series Hejmara Serial
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Add Programs
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,First Responded ser
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
@@ -4539,7 +4564,7 @@
 DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
 DocType: Purchase Invoice,Contact Email,Contact Email
 DocType: Appraisal Goal,Score Earned,score Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Notice Period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Notice Period
 DocType: Asset Category,Asset Category Name,Asset Category Name
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
@@ -4554,7 +4579,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup a website sade ji bo rêxistina xwe
 DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
 DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
@@ -4571,6 +4595,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bîlanço
 DocType: Room,Seating Capacity,þiyanên seating
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ji bo Mijar
 DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
 DocType: GST Settings,GST Summary,gst Nasname
 DocType: Assessment Result,Total Score,Total Score
@@ -4634,7 +4659,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Qezenca kardarîyê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Qezenca kardarîyê
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
 DocType: Production Order,Manufactured Qty,Manufactured Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
@@ -4696,7 +4721,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,tevgera babete Record.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Modela default default of payment set
-DocType: Training Event Employee,Withdrawn,vekişandiye
 DocType: Hub Settings,Hub Settings,Settings hub
 DocType: Project,Gross Margin %,Kenarê% Gross
 DocType: BOM,With Operations,bi operasyonên
@@ -4718,7 +4742,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
 DocType: Asset,Asset Category,Asset Kategorî
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,kirîyar
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,pay Net ne dikare bibe neyînî
 DocType: Assessment Plan,Room,Jûre
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -4736,7 +4759,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
 DocType: Employee Loan,Loan Type,Type deyn
 DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Li kû çûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Li kû çûn
 DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
 DocType: Purchase Invoice,Next Date,Date Next
@@ -4749,11 +4772,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
 DocType: Item Group,General Settings,Mîhengên giştî
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instructors Add
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
 DocType: Item Attribute,Numeric Values,Nirxên hejmar
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,attach Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,attach Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Stock
 DocType: Customer,Commission Rate,Rate Komîsyona
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
@@ -4781,7 +4805,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indicator Color
 DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Şikilda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Şikilda
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
 DocType: Serial No,Delivery Details,Details Delivery
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
@@ -4796,7 +4820,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Day Half)
 DocType: Supplier,Credit Days,Rojan Credit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Batch Student
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
 DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Get Nawy ji BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan

erpnext/translations/lo.csv

diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index ba4a2d4..1091d6a 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ຊື່ຂອງລູກຄ້າ
 DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ບໍ່ມີສົ່ງເງິນເດືອນຄວາມຜິດພາດພຽງທີ່ຈະປະມວນຜົນ.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ການນໍາໃຊ້ອອກໃຫມ່
 ,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ຮ່າງຂອງທະນາຄານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ຮ່າງຂອງທະນາຄານ
 DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
 DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
 DocType: Employee,Holiday List,ຊີວັນພັກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,ບັນຊີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ບັນຊີ
 DocType: Cost Center,Stock User,User Stock
 DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
 DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,ກິໂລກຣາມ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ກິໂລກຣາມ
 DocType: Student Log,Log,ເຂົ້າສູ່ລະບົບ
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ການເປີດກວ້າງການວຽກ.
 DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
 DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
 DocType: POS Profile,Write Off Cost Center,ຂຽນ Off ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ບົດລາຍງານ Stock
 DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
 DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
 DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງສອນການຕັ້ງຊື່ System ໃນໂຮງຮຽນ> Settings ໂຮງຮຽນ
 DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
 DocType: Academic Term,Schools,ໂຮງຮຽນ
 DocType: School Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
 DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,ຜູ້ບໍລິໂພກ
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,ຜູ້ບໍລິໂພກ
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,ການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ
 DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,ເງິນເດືອນປະຈໍາປີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ເງິນເດືອນປະຈໍາປີ
 DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
 DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","ດາວນ໌ໂຫລດແມ່ແບບ, ໃຫ້ຕື່ມຂໍ້ມູນທີ່ເຫມາະສົມແລະຕິດແຟ້ມທີ່ແກ້ໄຂໄດ້. ທັງຫມົດກໍານົດວັນທີແລະພະນັກງານປະສົມປະສານໃນໄລຍະເວລາທີ່ເລືອກຈະມາໃນແມ່ແບບ, ມີການບັນທຶກການເຂົ້າຮຽນທີ່ມີຢູ່ແລ້ວ"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,ຄໍາຮ້ອງຂໍປະເພດ
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ເຮັດໃຫ້ພະນັກງານ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ກະຈາຍສຽງ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ການປະຕິບັດ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,ຕື່ມການຫ້ອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ການປະຕິບັດ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
 DocType: Serial No,Maintenance Status,ສະຖານະບໍາລຸງຮັກສາ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,ຄໍາສັ່ງການຂາຍ
 DocType: Purchase Taxes and Charges,Valuation,ປະເມີນມູນຄ່າ
 ,Purchase Order Trends,ຊື້ແນວໂນ້ມຄໍາສັ່ງ
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ໄປທີ່ລູກຄ້າ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ຈັດສັນໃບສໍາລັບປີ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
 DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ເພີ່ມລາຍການລາຍ
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,ຊື່ຕິດຕໍ່
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ຊື່ຕິດຕໍ່
 DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
 DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,ໃບຕໍ່ປີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ໃບຕໍ່ປີ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
 DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ລິດ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ລິດ
 DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
 DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
 DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,ຊອບແວພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ຊອບແວພັດທະນາ
 DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
 DocType: Pricing Rule,Supplier Type,ປະເພດຜູ້ສະຫນອງ
 DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
 DocType: Purchase Receipt Item,Rejected Quantity,ປະລິມານການປະຕິເສດ
 DocType: Notification Control,Notification Control,ການຄວບຄຸມການແຈ້ງເຕືອນ
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ
 DocType: Lead,Suggestions,ຄໍາແນະນໍາ
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
 DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note ຈໍານວນ
 ,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ
 DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
 ,Purchase Register,ລົງທະບຽນການຊື້
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,ຄ່າບໍລິການສາມາດນໍາໃຊ້
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ
 DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
 DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
 DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
 DocType: Vehicle Service,Oil Change,ການປ່ຽນແປງນ້ໍາ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 'ຈາກກໍລະນີສະບັບເລກທີ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,ຢ່າເລີ່ມຕົ້ນ
 DocType: Lead,Channel Partner,Partner Channel
 DocType: Account,Old Parent,ພໍ່ແມ່ເກົ່າ
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
+DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
 DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
 DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ
 DocType: Training Event,Workshop,ກອງປະຊຸມ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ລາຍໄດ້ໂດຍກົງ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,ຫ້ອງການປົກຄອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,ຫ້ອງການປົກຄອງ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
 DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ຊື້
 ,Serial No Warranty Expiry,Serial No ຫມົດອາຍຸການຮັບປະກັນ
 DocType: Sales Invoice,Offline POS Name,ອອຟໄລຊື່ POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ຄໍາຮ້ອງສະຫມັກນັກສຶກສາ
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
 DocType: Sales Order,To Deliver,ການສົ່ງ
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ກໍານົດປະເພດໂຄງການ.
 DocType: Supplier Scorecard,Weighting Function,Function Weighting
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ຕິດຕັ້ງຂອງທ່ານ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),ປິດ (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ສະບາຍດີ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ
 DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປະກັນ (ວັນ)
 DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
 DocType: Supplier,Prevent RFQs,Prevent RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງສອນການຕັ້ງຊື່ System ໃນໂຮງຮຽນ> Settings ໂຮງຮຽນ
 DocType: Project Task,Project Task,ໂຄງການ Task
 ,Lead Id,Id ນໍາ
 DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ຂາຍ Invoice Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,ຂຽນບົດສະເຫນີ
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ຂຽນບົດສະເຫນີ
 DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","ຖ້າຫາກວ່າການກວດກາ, ວັດຖຸດິບສໍາລັບການລາຍການທີ່ມີອະນຸສັນຍາຈະລວມຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ການບໍລິຫານເງິນກູ້ພະນັກງານ
 DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,ຜູ້ຈັດການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ຜູ້ຈັດການ
 DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
 DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
 DocType: Installation Note,IN-,IN-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,ບັນຊີ
 DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,ການຕະຫຼາດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ການຕະຫຼາດ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
 DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ວັນທີ່ໃບເກັບເງິນຕໍ່ໄປຈະໄດ້ຮັບການຜະລິດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New'
 DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
 DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ພະລັງງານ
 DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ຕື່ມການບໍລິສັດ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
 DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
 DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,ພວກເຮົາ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ພວກເຮົາ
 DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
+DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE
 ,Production Order Stock Report,ການຜະລິດບົດລາຍງານ Stock Order
 DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ
 DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
 DocType: Production Planning Tool,Select Items,ເລືອກລາຍການ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ
 DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
 DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,ແນວໂນ້ມການຊື້ຮັບ
 DocType: Process Payroll,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,Pad ເບກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,ການວິໄຈແລະການພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ການວິໄຈແລະການພັດທະນາ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
 DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
 DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ
 DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
 DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
 DocType: Job Applicant,Hold,ຖື
 DocType: Employee,Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,ນໍາ
 DocType: Employee,Permanent Address Is,ທີ່ຢູ່ຖາວອນແມ່ນ
 DocType: Production Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ຍີ່ຫໍ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ຍີ່ຫໍ້
 DocType: Employee,Exit Interview Details,ລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
 DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
 DocType: Asset,Purchase Invoice,ໃບເກັບເງິນຊື້
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
 DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
 DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered
 DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
 DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,ສີຂາວ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ສີຂາວ
 DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
 DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ທາງເລືອກຫຼັກຊັບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ທາງເລືອກຫຼັກຊັບ
 DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ຈໍານວນ {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
 DocType: Production Planning Tool,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
+DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ສ່ວນລົດ
 DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
 DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
 DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ຜົນການຄົ້ນຫາ
 DocType: Item,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
 DocType: Employee Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ສະເລ່ຍອາຍຸ
 DocType: School Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
 DocType: School Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
 DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ປີເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
 DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ '{0}' ແລ້ວຢູ່ຕໍ່ {1} '{2}' ສໍາລັບປີງົບປະມານ {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,ການຈັດການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ການຈັດການ
 DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,ພົນລະ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ການຄົ້ນຄວ້າ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ການຄົ້ນຄວ້າ
 DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
 DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ທໍາອິດ
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
 ,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
 DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
 DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
 DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse
 DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
 DocType: Item,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,ຂະຫນາດນ້ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ຂະຫນາດນ້ອຍ
 DocType: Employee,Employee Number,ຈໍານວນພະນັກງານ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0}
 DocType: Project,% Completed,% ສໍາເລັດ
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ທັງຫມົດບັນລຸ
 DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ສັນຍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ສັນຍາ
 DocType: Email Digest,Add Quote,ຕື່ມການ Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ການກະສິກໍາ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
 DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
 DocType: Student Applicant,AP,AP
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ອຸປະກອນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ອຸປະກອນ
 DocType: Sales Order,Recurring Upto,Recurring ເກີນ
 DocType: Attendance,HR Manager,Manager HR
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ສິດທິພິເສດອອກຈາກ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ສິດທິພິເສດອອກຈາກ
 DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ຕໍ່
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,ເງື່ອນໄຂການໃຫ້ຄະແນນ
 DocType: Purchase Invoice,Party Account Currency,ສະກຸນເງິນບັນຊີພັກ
 ,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້
 DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັກ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
 DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ
 DocType: Activity Cost,Projects,ໂຄງການ
 DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ຈາກ {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,"batch, Wise History Balance"
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
 DocType: Package Code,Package Code,ລະຫັດ Package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,ຝຶກຫັດງານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ຝຶກຫັດງານ
 DocType: Purchase Invoice,Company GSTIN,ບໍລິສັດ GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
 DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ພວກເຮົາຊື້ສິນຄ້ານີ້
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ
 DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
 DocType: Quality Inspection,Readings,ອ່ານ
 DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,ປະກອບຍ່ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ປະກອບຍ່ອຍ
 DocType: Asset,Asset Name,ຊື່ຊັບສິນ
 DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
 DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation ຊົ່ວໂມງເຮັດວຽກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,ນັກວິເຄາະ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ນັກວິເຄາະ
 DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ
 DocType: Item,Sales Details,ລາຍລະອຽດການຂາຍ
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,ກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
 DocType: Notification Control,Expense Claim Rejected,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
 DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ລັດຖະບານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ລັດຖະບານ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ຊື່ສະຖາບັນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ຊື່ສະຖາບັນ
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants ລາຍການ
 DocType: Company,Services,ການບໍລິການ
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,ວັນທີຂອງການຊຶ່ງເຮັດໃຫ້
 DocType: Pricing Rule,For Price List,ສໍາລັບລາຄາ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ຄົ້ນຫາການບໍລິຫານ
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,ສ້າງ Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ສ້າງ Leads
 DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ
 DocType: Purchase Invoice Item,Net Amount,ຈໍານວນສຸດທິ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
 DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Box
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
 DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
 DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}"
 DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,resend ການຊໍາລະເງິນ Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,ບົດລາຍງານອື່ນ ໆ
 DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
 DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
 DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ເກັບກໍາ
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
 DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ
 DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
 DocType: Sales Invoice,Packed Items,ການບັນຈຸ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
 DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
 DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
 DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
 DocType: Material Request,Transferred,ໂອນ
 DocType: Vehicle,Doors,ປະຕູ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ 'ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ຕິດຕໍ່ໃຫມ່
 DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແມ່
 DocType: Sales Invoice,Place of Supply,ສະຖານທີ່ Supply
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,ແຈ້ງທີ່ຢູ່ອີເມວ
 ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
 DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
 DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ອອຟໄລ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Group Student ສອນ
 DocType: Student Group Instructor,Student Group Instructor,Group Student ສອນ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ຕົ້ນຕໍ
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ຕົ້ນຕໍ
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
 DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ການຊໍາລະເງິນ
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
 DocType: Production Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
 DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,ຕົວຈິງຈໍານວນ
 DocType: Sales Invoice Item,References,ເອກະສານ
 DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ. ເຮັດໃຫ້ແນ່ໃຈວ່າການກວດສອບການກຸ່ມສິນຄ້າ, ຫນ່ວຍງານຂອງມາດຕະການແລະຄຸນສົມບັດອື່ນໆໃນເວລາທີ່ທ່ານຈະເລີ່ມຕົ້ນ."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ສະມາຄົມ
-DocType: Company,Sales Target,ເປົ້າຫມາຍການຂາຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ສະມາຄົມ
 DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ໂຄງຮ່າງການໃຫມ່
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
 DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR
 DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
 DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
 DocType: Item,Has Variants,ມີ Variants
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ
 DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ຕົວຢ່າງ: 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. ກວດສອບການຕົ້ນສະບັບລາຍການ
 DocType: Maintenance Visit,Maintenance Time,ທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ
 ,Amount to Deliver,ຈໍານວນການສົ່ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,A ຜະລິດຕະພັນຫຼືການບໍລິການ
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
 DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
 DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,ຄູ່
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ຄູ່
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
 DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
 DocType: Shipping Rule Condition,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
 DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ຕື່ມການລູກຄ້າ
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ຕື່ມການລູກຄ້າ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
 DocType: Purchase Invoice Item,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
 DocType: Purchase Order,Delivered,ສົ່ງ
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
 DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
 DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
 DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ກິລາ
 DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
 DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,ຫນ່ວຍບໍລິການ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ຫນ່ວຍບໍລິການ
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ
 ,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
 DocType: Student Admission,Eligibility,ມີສິດໄດ້ຮັບ
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
 DocType: Production Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
 DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User)
 DocType: Purchase Taxes and Charges,Deduct,ຫັກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
 DocType: Student Applicant,Applied,ການນໍາໃຊ້
 DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ຊື່ Guardian2
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
-apps/erpnext/erpnext/hooks.py +94,Shipments,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hooks.py +98,Shipments,ການຂົນສົ່ງ
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
 DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ທະນາຄານ
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,ຕື່ມການ Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,ຕື່ມການ Timesheets
 DocType: Vehicle Service,Service Item,ສິນຄ້າການບໍລິການ
 DocType: Bank Guarantee,Bank Guarantee,ຮັບປະກັນທະນາຄານ
 DocType: Bank Guarantee,Bank Guarantee,ຮັບປະກັນທະນາຄານ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
 DocType: Bin,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
 DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
 DocType: Production Order,In Process,ໃນຂະບວນການ
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
 DocType: Quotation Item,Stock Balance,ຍອດ Stock
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
 DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,ເຕັມເວລາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ເຕັມເວລາ
 DocType: Salary Structure,Employees,ພະນັກງານ
 DocType: Employee,Contact Details,ລາຍລະອຽດການຕິດຕໍ່
 DocType: C-Form,Received Date,ວັນທີ່ໄດ້ຮັບ
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
 DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ລາຄາຊື້
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
 DocType: Offer Letter Term,Offer Term,ຄໍາສະເຫນີ
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ
 DocType: Program Enrollment,Student Batch,Batch ນັກສຶກສາ
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
 DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
 DocType: Leave Block List Date,Block Date,Block ວັນທີ່
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
 DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
 DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
 DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
 DocType: Installation Note,Installation Note,ການຕິດຕັ້ງຫມາຍເຫດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,ເພີ່ມພາສີອາກອນ
 DocType: Topic,Topic,ກະທູ້
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,ກະແສເງິນສົດຈາກການເງິນ
 DocType: Budget Account,Budget Account,ບັນຊີງົບປະມານ
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
 DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ຢາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ຢາ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
 DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
 DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ການຊົດເຊີຍ Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ການຊົດເຊີຍ Off
 DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
 ,Minutes to First Response for Issues,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
 DocType: Purchase Invoice,Terms and Conditions1,ຂໍ້ກໍານົດແລະ Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ
 DocType: Item,Manufacture,ຜະລິດ
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,ຕິດຕັ້ງບໍລິສັດ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ກະລຸນາສົ່ງຫມາຍເຫດທໍາອິດ
 DocType: Student Applicant,Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່
 DocType: Salary Detail,Amount based on formula,ຈໍານວນຕາມສູດ
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ)
 DocType: Sales Invoice,This Document,ເອກະສານນີ້
 DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,ທ່ານເພີ່ມ
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ຜົນການຝຶກອົບຮົມ
 DocType: Purchase Invoice,Is Paid,ແມ່ນການຊໍາລະເງິນ
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
 DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ"
 DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເງິນ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
@@ -2576,30 +2588,32 @@
 ,To Produce,ກັບຜະລິດຕະພັນ
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ເຮັດໃຫ້ຜູ້ໃຊ້
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ເຮັດໃຫ້ຜູ້ໃຊ້
 DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ)
 DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
 DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,ງານທີ່ຄັ່ງຄ້າງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ງານທີ່ຄັ່ງຄ້າງ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
 DocType: Account,Income Account,ບັນຊີລາຍໄດ້
 DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ສົ່ງ
 DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ຕື່ມການສະຫນອງ
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
 DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
 DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້
 DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດຕາສ່ວນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ອາກອນລາຍໄດ້
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ອາກອນລາຍໄດ້
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
 DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
 DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ
 DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
-DocType: Training Event,Will send an email about the event to employees with status 'Open',ຈະສົ່ງອີເມວກ່ຽວກັບກໍລະນີທີ່ພະນັກງານທີ່ມີສະຖານະພາບ "ເປີດ '
 DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ໄຟລ໌ແນບສາມາດໄດ້ຮັບການສະແດງໃຫ້ເຫັນໂດຍບໍ່ມີການເຮັດໃຫ້ບັດຊື້ສິນຄ້າ
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock
 DocType: Appraisal,HR User,User HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ
-apps/erpnext/erpnext/hooks.py +125,Issues,ບັນຫາ
+apps/erpnext/erpnext/hooks.py +129,Issues,ບັນຫາ
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0}
 DocType: Sales Invoice,Debit To,ເດບິດໄປ
 DocType: Delivery Note,Required only for sample item.,ຕ້ອງການສໍາລັບລາຍການຕົວຢ່າງ.
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
 DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
 DocType: Sales Invoice,SINV-RET-,"SINV, RET-"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ໃບທັງຫມົດ
 ,Profit and Loss Statement,ຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ
 DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ
 ,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ
 DocType: Journal Entry,Total Credit,ການປ່ອຍສິນເຊື່ອທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,ທ້ອງຖິ່ນ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ທ້ອງຖິ່ນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,ຂະຫນາດໃຫຍ່
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ຂະຫນາດໃຫຍ່
 DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ທັງຫມົດ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ)
 DocType: Project Task,Working,ການເຮັດວຽກ
 DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ປີທາງດ້ານການເງິນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ປີທາງດ້ານການເງິນ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂມາດຕະຖານການທໍາງານຂອງຄະແນນສໍາລັບ {0}. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ມີລາຄາຖືກທີ່ສຸດ
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
 DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,ຕື່ມການສະຫນາມ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ"
 ,Requested,ການຮ້ອງຂໍ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ຕື່ມການພະນັກງານ
 DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
 DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
 DocType: Training Event,Theory,ທິດສະດີ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ
 DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ຊອບແວ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,ສີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ສີ
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້
 DocType: Training Event,Scheduled,ກໍານົດ
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາຊົ່ວໂມງການເອີ້ນເກັບເງິນແລະເວລາເຮັດ Same on Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ
 DocType: BOM,Scrap,Scrap
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ໄປທີ່ອາຈານ
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.
 DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
 DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,ຕື່ມການນັກສຶກສາ
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ຕື່ມການນັກສຶກສາ
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},ກະລຸນາເລືອກ {0}
 DocType: C-Form,C-Form No,C ແບບຟອມ No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
 DocType: Employee Attendance Tool,Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,ນັກຄົ້ນຄວ້າ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ນັກຄົ້ນຄວ້າ
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ຊື່ຫລື Email ເປັນການບັງຄັບ
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ການກວດກາຄຸນນະພາບເຂົ້າມາ.
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet
 DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
 DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
 DocType: Expense Claim,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
 DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
 DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ເພີ່ມການບັນທຶກຕົວຢ່າງຈໍານວນຫນ້ອຍ
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group ໂດຍບັນຊີ
 DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ໄປທີ່ Programs
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,Stock ປະມານການຈໍານວນ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
 DocType: Sales Order,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
 DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,ນາທີ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ນາທີ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ໄປທີ່ສະຫນອງ
 ,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
 DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
 DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ໄປທີ່ສະຫນາມ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
 DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
 DocType: Project,Project Type,ປະເພດໂຄງການ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},ເຮັດແນວໃດທ່ານຕ້ອງການທີ່ຈະຍື່ນສະເຫນີການທັງຫມົດ Slip ເງິນເດືອນຈາກ {0} ກັບ {1}
 DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ
 DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ
+DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ
 DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ
 DocType: Hub Settings,Publish Items to Hub,ເຜີຍແຜ່ການກັບ Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,ການໂອນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ການໂອນ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ກວດເບິ່ງທັງຫມົດ
 DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ
 DocType: Purchase Order,Recurring Order,Order Recurring
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.
 DocType: Lead,From Customer,ຈາກລູກຄ້າ
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A ຜະລິດຕະພັນ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ສໍາຫລັບຂະບວນ
 DocType: Project,Total Costing Amount (via Time Logs),ຈໍານວນເງິນຕົ້ນທຶນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ຕົວຢ່າງພາສີ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4
 DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ອະນຸສັນຍາ
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜົນ
 DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ
 ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
 DocType: Assessment Plan,Examiner,ການກວດສອບ
 DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ຊື່ກະທູ້
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ.
 DocType: Asset Movement,Source Warehouse,Warehouse Source
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ການສັ່ງຊື້ສິນຄ້າທີ່ຈໍາຫນ່າຍ
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice.
 DocType: Program Enrollment,Walking,ຍ່າງ
@@ -3319,13 +3340,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
 DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No ນັກສຶກສາໃນ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ໄປທີ່ຜູ້ໃຊ້
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
@@ -3357,12 +3379,12 @@
 DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
 DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ຄວາມຮັບຜິດຊອບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ຄວາມຮັບຜິດຊອບ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
 DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
 DocType: Sales Person,Sales Person Name,Sales Person ຊື່
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ເພີ່ມຜູ້ໃຊ້
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ເພີ່ມຜູ້ໃຊ້
 DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ
 DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
@@ -3394,11 +3416,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
 DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
 DocType: Purchase Invoice Item,Rate,ອັດຕາການ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
 DocType: Stock Entry,From BOM,ຈາກ BOM
 DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,ພື້ນຖານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ພື້ນຖານ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ຕົວຢ່າງ Kg, Unit, Nos, m"
@@ -3431,7 +3453,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
 DocType: Product Bundle Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
 DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
 DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
 DocType: Student Language,Student Language,ພາສານັກສຶກສາ
 apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
@@ -3458,12 +3480,10 @@
 DocType: Manufacturer,Limited to 12 characters,ຈໍາກັດເຖິງ 12 ລັກສະນະ
 DocType: Journal Entry,Print Heading,ຫົວພິມ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ
-DocType: Training Event Employee,Attended,ເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series
 DocType: Process Payroll,Payroll Frequency,Payroll Frequency
 DocType: Asset,Amended From,ສະບັບປັບປຸງຈາກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,ວັດຖຸດິບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ວັດຖຸດິບ
 DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
@@ -3487,7 +3507,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ລາຍຊື່ຫົວຫນ້າພາສີຂອງທ່ານ (ຕົວຢ່າງ: ພາສີ, ພາສີແລະອື່ນໆ; ພວກເຂົາເຈົ້າຄວນຈະມີຊື່ເປັນເອກະລັກ) ແລະອັດຕາມາດຕະຖານຂອງເຂົາເຈົ້າ. ນີ້ຈະສ້າງເປັນແມ່ແບບມາດຕະຖານ, ທີ່ທ່ານສາມາດແກ້ໄຂແລະເພີ່ມເຕີມຕໍ່ມາ."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
 DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ
@@ -3503,15 +3522,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ທັງຫມົດ (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,ຄວາມບັນເທີງແລະສັນທະນາການ
 DocType: Quality Inspection,Item Serial No,ລາຍການບໍ່ມີ Serial
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ປັດຈຸບັນທັງຫມົດ
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,ການບັນຊີ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ຊົ່ວໂມງ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ຊົ່ວໂມງ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
 DocType: Lead,Lead Type,ປະເພດນໍາ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
+DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
 DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
 DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
@@ -3538,8 +3557,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ສ້າງຜູ້ໃຊ້
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ກໍາ
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ກໍາ
 DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
@@ -3558,10 +3577,11 @@
 ,Sales Register,ລົງທະບຽນການຂາຍ
 DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ
 DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,ເລືອກ Domain ຂອງທ່ານ
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ເລືອກ Domain ຂອງທ່ານ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
 DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No ລູກຄ້າທັນ!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
@@ -3570,7 +3590,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
 DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series
 DocType: Item,Attributes,ຄຸນລັກສະນະ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
@@ -3590,7 +3609,7 @@
 DocType: Budget Account,Budget Amount,ງົບປະມານຈໍານວນ
 DocType: Appraisal Template,Appraisal Template Title,ການປະເມີນ Template Title
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ຈາກວັນທີ່ {0} ສໍາລັບພະນັກງານ {1} ບໍ່ສາມາດກ່ອນທີ່ຂອງພະນັກງານວັນເຂົ້າຮ່ວມ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ການຄ້າ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ການຄ້າ
 DocType: Payment Entry,Account Paid To,ບັນຊີເງິນໃນການ
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.
@@ -3609,7 +3628,6 @@
 DocType: Training Event,Exam,ການສອບເສັງ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
 DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,State Billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ
@@ -3641,7 +3659,7 @@
 DocType: Payment Entry,Account Paid From,ບັນຊີຊໍາລະເງິນຈາກ
 DocType: Purchase Order Item Supplied,Raw Material Item Code,ວັດຖຸດິບລະຫັດສິນຄ້າ
 DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກັບ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ
 DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ສົ່ງອີເມວ Supplier
@@ -3662,6 +3680,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍເທື່ອ. {} ບັນຊີລາຍຊື່
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1}
+DocType: Training Event Employee,Optional,ທາງເລືອກ
 DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
@@ -3697,7 +3716,7 @@
 DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
 DocType: Hub Settings,Seller Country,ຜູ້ຂາຍປະເທດ
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
 DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
 DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ຂໍ້ມູນຈໍາເພາະ
@@ -3758,7 +3777,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ໃນຖານະເປັນວັນທີ
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,ການທົດລອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,ການທົດລອງ
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,ອົງປະກອບເງິນເດືອນ
 DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3766,15 +3785,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
 DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,ການວາງແຜນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ການວາງແຜນ
 DocType: Material Request,Issued,ອອກ
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ
 DocType: Project,Total Billing Amount (via Time Logs),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ພວກເຮົາຂາຍສິນຄ້ານີ້
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier
 DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,ຂໍ້ມູນຕົວຢ່າງ
 DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
 DocType: Leave Application,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
@@ -3791,8 +3808,7 @@
 DocType: Production Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,ກໍານົດເປົ້າຫມາຍຂອງທ່ານ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
 DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
@@ -3809,7 +3825,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ.
 DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຸ້ນ frozen
 ,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ສະສົມລາຍເດືອນ
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
@@ -3819,7 +3835,7 @@
 DocType: Account,Temporary,ຊົ່ວຄາວ
 DocType: Program,Courses,ຫລັກສູດ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ເລຂາທິການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ເລຂາທິການ
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
 DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
 DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
@@ -3832,7 +3848,7 @@
 DocType: Assessment Plan,Assessment Name,ຊື່ການປະເມີນຜົນ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial ເປັນການບັງຄັບ"
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
 ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
 DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
@@ -3846,7 +3862,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ເປັນການບັງຄັບສໍາລັບການກັບຄືນ
 DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ຕ່າງທັງຫມົດ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
@@ -3911,6 +3927,7 @@
 DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ
 DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ
 DocType: Item Attribute,From Range,ຈາກ Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
@@ -3925,17 +3942,16 @@
 DocType: Employee,Held On,ຈັດຂຶ້ນໃນວັນກ່ຽວກັບ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ສິນຄ້າການຜະລິດ
 ,Employee Information,ຂໍ້ມູນພະນັກງານ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),ອັດຕາການ (%)
 DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series
 DocType: Quality Inspection,Incoming,ເຂົ້າມາ
 DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
 DocType: Batch,Batch ID,ID batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ຫມາຍເຫດ: {0}
 ,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
@@ -3952,7 +3968,7 @@
 DocType: Material Request,% Ordered,% ຄໍາສັ່ງ
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບວິຊາທີ່ນັກສຶກສາ Group, ຂອງລາຍວິຊາການຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກວິຊາທີ່ລົງທະບຽນໃນໂຄງການການເຂົ້າໂຮງຮຽນ."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວຂັ້ນດ້ວຍຈໍ້າຈຸດ, ໃບແຈ້ງຫນີ້ຈະໄດ້ຮັບການສົ່ງອັດຕະໂນມັດໃນວັນທີສະເພາະໃດຫນຶ່ງ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,ເຫມົາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ເຫມົາ
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,avg. ອັດຕາການຊື້
 DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ)
 DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
@@ -3972,10 +3988,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
 DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ບັນຊີຊົ່ວຄາວ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ສີດໍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ສີດໍາ
 DocType: BOM Explosion Item,BOM Explosion Item,BOM ລະເບີດ Item
 DocType: Account,Auditor,ຜູ້ສອບບັນຊີ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ລາຍການຜະລິດ
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ
 DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
 DocType: Purchase Invoice,Return,ການກັບຄືນມາ
@@ -4012,6 +4029,7 @@
 DocType: Employee,Reports to,ບົດລາຍງານການ
 ,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ
 DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales
 DocType: Assessment Plan,Supervisor,Supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ອອນໄລນ໌
 ,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
@@ -4020,7 +4038,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,ການບໍລິຫານຄຸນະພາບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ການບໍລິຫານຄຸນະພາບ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
 DocType: Employee Loan,Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວນເງິນທີ່ມີກໍານົດໄລຍະເວລາຕໍ່
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
@@ -4092,10 +4110,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
 DocType: Company,Distribution,ການແຜ່ກະຈາຍ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ຜູ້ຈັດການໂຄງການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ຜູ້ຈັດການໂຄງການ
 ,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ຫນັງສືທາງການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ຫນັງສືທາງການ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
 DocType: Account,Receivable,ຮັບ
@@ -4131,6 +4149,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
 DocType: Vehicle,Vehicle,ຍານພາຫະນະ
 DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
 DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
 DocType: Production Planning Tool,Material Request For Warehouse,ຂໍອຸປະກອນການສໍາລັບການສາງ
@@ -4154,6 +4173,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
 DocType: Salary Slip,Salary Slip,Slip ເງິນເດືອນ
 DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ສໍາຫລັບຂະບວນນັກສຶກສາ
 DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ."
@@ -4166,7 +4186,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
 DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
 DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
 DocType: Account,Account,ບັນຊີ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ
@@ -4178,13 +4198,13 @@
 DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,ລາປ່ວຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ລາປ່ວຍ
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
 ,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ຕິດຕັ້ງໂຮງຮຽນຂອງທ່ານໃນ ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ຕິດຕັ້ງໂຮງຮຽນຂອງທ່ານໃນ ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
@@ -4201,9 +4221,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
 DocType: Purchase Invoice,Recurring Print Format,ຮູບແບບພິມ Recurring
 DocType: C-Form,Series,Series
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ຕື່ມການຜະລິດຕະພັນ
 DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
 DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ບໍາລຸງຮັກສາ Visit ວັດຖຸປະສົງ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ໄລຍະເວລາ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ຊີແຍກປະເພດ
@@ -4253,13 +4274,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
 DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ສ້າງລູກຄ້າ
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ຜົນການປະເມີນຜົນ
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
 DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
+DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway
 DocType: Payment Entry,Receive,ໄດ້ຮັບ
@@ -4281,7 +4303,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຜູ້ສະຫນອງ Scorecard
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,ກໍານົດເປົ້າຫມາຍການຂາຍທ່ານຕ້ອງການບັນລຸຜົນ.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
@@ -4310,6 +4331,7 @@
 DocType: Fee Structure,Student Category,ນັກສຶກສາປະເພດ
 DocType: Announcement,Student,ນັກສຶກສາ
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ຫນ່ວຍບໍລິການອົງການຈັດຕັ້ງ (ຈັງຫວັດ) ຕົ້ນສະບັບ.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ໄປທີ່ຫ້ອງ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
 DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
@@ -4329,7 +4351,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ເຄື່ອງມືການສ້າງກຸ່ມນັກສຶກສາ
 DocType: Item,Variant Based On,Variant Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
 DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
@@ -4351,8 +4373,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
 DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ສະກຸນເງິນໃບບິນຈະຕ້ອງເທົ່າທຽມກັນກັບສະກຸນເງິນຫຼືບັນຊີຝ່າຍບໍ່ວ່າຈະ comapany ໃນຕອນຕົ້ນຂອງສະກຸນເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ອອກຈາກ Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ອອກຈາກ Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ການຄັງສິນຄ້າ
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ
 ,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ
@@ -4362,8 +4384,8 @@
 DocType: School House,House Name,ຊື່ບ້ານ
 DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ປັບປຸງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມທີ່ຈະຄິດໄລ່ຄ່າໃຊ້ຈ່າຍລູກຈ້າງຂອງລາຍການລາຍການ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ໄຟຟ້າ
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ໄຟຟ້າ
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່
 DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
@@ -4427,6 +4449,7 @@
 DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ
 DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້."
@@ -4452,7 +4475,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ຊື່ບັນຊີໃຫມ່
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
 DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ການບໍລິການລູກຄ້າ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ການບໍລິການລູກຄ້າ
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ຜູ້ສະຫມັກສະເຫນີວຽກເຮັດງານທໍາ.
@@ -4474,10 +4497,11 @@
 DocType: Sales Order,Printing Details,ລາຍລະອຽດການພິມ
 DocType: Task,Closing Date,ວັນປິດ
 DocType: Sales Order Item,Produced Quantity,ປະລິມານການຜະລິດ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,ວິສະວະກອນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ວິສະວະກອນ
 DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ໄປທີ່ລາຍການ
 DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
 DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ
@@ -4494,13 +4518,15 @@
 DocType: Item Reorder,Re-Order Level,Re: ຄໍາສັ່ງລະດັບ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ກະລຸນາໃສ່ລາຍການແລະການວາງແຜນຈໍານວນທີ່ທ່ານຕ້ອງການທີ່ຈະຍົກສູງບົດບາດສັ່ງຜະລິດຫຼືດາວໂຫຼດອຸປະກອນການເປັນວັດຖຸດິບສໍາລັບການວິເຄາະ.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ຕາຕະລາງ Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
 DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້
 DocType: Employee,Cheque,ກະແສລາຍວັນ
+DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
 DocType: Item,Serial Number Series,Series ຈໍານວນ Serial
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ຕື່ມ Programs
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ
 DocType: Issue,First Responded On,ຄັ້ງທໍາອິດຕອບຫຼ້າສຸດໂດຍ
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross ລາຍການລາຍການໃນຫລາຍກຸ່ມ
@@ -4542,7 +4568,7 @@
 DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
 DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
 DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
 DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
@@ -4557,7 +4583,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,ການຕິດຕັ້ງເວັບໄຊທ໌ງ່າຍດາຍສໍາລັບອົງການຈັດຕັ້ງຂອງຂ້າພະເຈົ້າ
 DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
@@ -4574,6 +4599,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ການດຸ່ນດ່ຽງ
 DocType: Room,Seating Capacity,ຈໍານວນທີ່ນັ່ງ
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ສໍາລັບລາຍການ
 DocType: Project,Total Expense Claim (via Expense Claims),ລວມຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ (ຜ່ານການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ)
 DocType: GST Settings,GST Summary,GST ຫຍໍ້
 DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
@@ -4637,7 +4663,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ການຊື້
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
 DocType: Production Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
 DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
@@ -4699,7 +4725,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ການເຄື່ອນໄຫວລາຍການບັນທຶກ.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ
-DocType: Training Event Employee,Withdrawn,ຖອນ
 DocType: Hub Settings,Hub Settings,ການຕັ້ງຄ່າ Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,ກັບການປະຕິບັດ
@@ -4721,7 +4746,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
 DocType: Asset,Asset Category,ປະເພດຊັບສິນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ຊື້
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
 DocType: Assessment Plan,Room,ຫ້ອງ
 DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ
@@ -4739,7 +4763,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ."
 DocType: Employee Loan,Loan Type,ປະເພດເງິນກູ້
 DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ບັດເຄຣດິດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ບັດເຄຣດິດ
 DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາຫຼັກຊັບ.
 DocType: Purchase Invoice,Next Date,ວັນຖັດໄປ
@@ -4752,11 +4776,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການຫັກ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວໄປ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,ຕື່ມ Instructors
 DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ທ່ານຈະຕ້ອງຊ່ວຍປະຢັດຮູບແບບກ່ອນທີ່ຈະດໍາເນີນຄະດີ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
 DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ຄັດຕິດ Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ຄັດຕິດ Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ລະດັບ Stock
 DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
@@ -4784,7 +4809,7 @@
 DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
 DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ການອອກແບບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ການອອກແບບ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
 DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
@@ -4799,7 +4824,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ຄຶ່ງວັນ)
 DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
 DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ

erpnext/translations/lt.csv

diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index fbbb69a..3b1a189 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Klientas
 DocType: Vehicle,Natural Gas,Gamtinių dujų
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Apdorojimo atlyginimo užstatas nėra.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nauja atostogos taikymas
 ,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,bankas projektas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,bankas projektas
 DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos režimas
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rodyti Variantai
 DocType: Academic Term,Academic Term,akademinė terminas
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Darbas vyksta
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Prašome pasirinkti datą
 DocType: Employee,Holiday List,Atostogų sąrašas
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,buhalteris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,buhalteris
 DocType: Cost Center,Stock User,akcijų Vartotojas
 DocType: Company,Phone No,Telefonas Nėra
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursų tvarkaraštis sukurta:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
 DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kilogramas
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogramas
 DocType: Student Log,Log,Prisijungti
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atidarymo dėl darbo.
 DocType: Item Attribute,Increment,prieaugis
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
 DocType: Account,Credit,kreditas
 DocType: POS Profile,Write Off Cost Center,Nurašyti išlaidų centrus
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Akcijų ataskaitos
 DocType: Warehouse,Warehouse Detail,Sandėlių detalės
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
 DocType: Vehicle Service,Brake Oil,stabdžių Nafta
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius
 DocType: Stock Entry,Additional Costs,Papildomos išlaidos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
 DocType: Lead,Product Enquiry,Prekės Užklausa
 DocType: Academic Term,Schools,Mokyklos
 DocType: School Settings,Validate Batch for Students in Student Group,Patvirtinti Serija studentams Studentų grupės
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas
 DocType: Naming Series,Prefix,priešdėlis
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,vartojimo
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Renginio vieta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,vartojimo
 DocType: Employee,B-,B
 DocType: Upload Attendance,Import Log,importas Prisijungti
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ištraukite Material prašymu tipo Gamyba remiantis pirmiau minėtais kriterijais
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo
 DocType: SMS Center,All Contact,visi Susisiekite
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Metinis atlyginimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Metinis atlyginimas
 DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
 DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} yra sušaldyti
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akcijų išlaidos
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pasirinkite Target sandėlis
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pasirinkite Target sandėlis
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Atsisiųskite šabloną, užpildykite reikiamus duomenis ir pridėti naują failą. Visos datos ir darbuotojas kombinacija Pasirinkto laikotarpio ateis šabloną, su esamais lankomumo įrašų"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nustatymai HR modulio
 DocType: SMS Center,SMS Center,SMS centro
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,prašymas tipas
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Padaryti Darbuotojas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,transliavimas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,vykdymas
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pridėti kambarius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,vykdymas
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
 DocType: Serial No,Maintenance Status,techninės priežiūros būseną
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,pardavimų užsakymai
 DocType: Purchase Taxes and Charges,Valuation,įvertinimas
 ,Purchase Order Trends,Pirkimui užsakyti tendencijos
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Eikite į klientus
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Skirti lapai per metus.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Kitas Pasikartojančios {0} bus sukurta {1}
 DocType: Sales Partner,Partner website,partnerio svetainė
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridėti Prekę
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontaktinis vardas
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktinis vardas
 DocType: Course Assessment Criteria,Course Assessment Criteria,Žinoma vertinimo kriterijai
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Sukuria darbo užmokestį už pirmiau minėtų kriterijų.
 DocType: POS Customer Group,POS Customer Group,POS Klientų grupė
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tik pasirinktas atostogos Tvirtintojas gali pateikti šias atostogas taikymas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Lapai per metus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lapai per metus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
 DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,litrų
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litrų
 DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
 DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentų grupė kūrimo įrankis kursai
 DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikalus ID sekimo visas pasikartojančias sąskaitas faktūras. Jis generuoja pateikti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Programinės įrangos kūrėjas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programinės įrangos kūrėjas
 DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis
 DocType: Pricing Rule,Supplier Type,tiekėjas tipas
 DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Patvirtinti užsakymus iš klientų.
 DocType: Purchase Receipt Item,Rejected Quantity,atmesta Kiekis
 DocType: Notification Control,Notification Control,pranešimas Valdymo
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą"
 DocType: Lead,Suggestions,Pasiūlymai
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Rinkinio prekė Grupė išmintingas biudžetai šioje teritorijoje. Taip pat galite įtraukti sezoniškumą nustatant platinimas.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Žiūrėkite priedą
 DocType: Purchase Order,% Received,% vartojo
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Sąranka jau baigti !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Sąranka jau baigti !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredito Pastaba suma
 ,Finished Goods,gatavų prekių
 DocType: Delivery Note,Instructions,instrukcijos
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Sukurti naują klientų
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Sukurti Pirkimų užsakymus
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
 ,Purchase Register,pirkimo Registruotis
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Taikomi Mokesčiai
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Eksperto vardas
 DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
 DocType: Delivery Note,% Installed,% Įdiegta
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
 DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Skaityti ERPNext vadovas
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
 DocType: Vehicle Service,Oil Change,Tepalų keitimas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',""Norėdami Byla Nr ' negali būti mažesnė, nei "Nuo byla Nr '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,nepelno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,nepelno
 DocType: Production Order,Not Started,Nepradėjau
 DocType: Lead,Channel Partner,kanalo Partneriai
 DocType: Account,Old Parent,Senas Tėvų
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
 DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
 DocType: SMS Log,Sent On,išsiųstas
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,galioja upto
 DocType: Training Event,Workshop,dirbtuvė
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Įspėti pirkimo užsakymus
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pakankamai Dalys sukurti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,tiesioginių pajamų
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,administracijos pareigūnas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,administracijos pareigūnas
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Prašome pasirinkti kursai
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Prašome pasirinkti kursai
 DocType: Timesheet Detail,Hrs,h
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,nupirkti
 ,Serial No Warranty Expiry,Serijos Nr Garantija galiojimo
 DocType: Sales Invoice,Offline POS Name,Atsijungęs amp Vardas
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studento paraiška
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
 DocType: Sales Order,To Deliver,Pristatyti
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Nurodykite projekto tipą.
 DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nustatykite savo
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į įmonės bazine valiuta"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Sąskaita {0} nepriklauso įmonės: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Santrumpa jau naudojamas kitos bendrovės
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,prašymą priimti prejudicinį sprendimą
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uždarymo (CR)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sveiki
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Perkelti punktas
 DocType: Serial No,Warranty Period (Days),Garantinis laikotarpis (dienomis)
 DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
 DocType: Supplier,Prevent RFQs,Užkirsti kelią RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Padaryti pardavimo užsakymų
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
 DocType: Project Task,Project Task,Projektų Užduotis
 ,Lead Id,Švinas ID
 DocType: C-Form Invoice Detail,Grand Total,Bendra suma
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pardavimų sąskaita faktūra Lapą
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nuorodos Nr & nuoroda data reikalingas {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo"
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Pasiūlymas rašymas
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pasiūlymas rašymas
 DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jei pažymėta, žaliavas elementus, kurie yra subrangovams bus įtrauktas į Materialiųjų Prašymai"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbuotojų Paskolos valdymas
 DocType: Employee,Passport Number,Paso numeris
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,vadybininkas
 DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Remiantis" ir "grupę" negali būti tas pats
 DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
 DocType: Installation Note,IN-,VARŽYBOSE
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,sąskaitos
 DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,prekyba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,prekyba
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
 DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
 DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Data, kada bus sukurtas sekančią sąskaitą faktūrą. Jis generuoja pateikti."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nėra sandėlyje punktas
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas""
 DocType: Mode of Payment Account,Default Account,numatytoji paskyra
 DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,galimybė Nuo
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mėnesinis darbo užmokestis pareiškimas.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridėti įmonę
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
 DocType: BOM,Website Specifications,Interneto svetainė duomenys
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Atnaujinti sandėlyje" negali būti patikrinta, nes daiktų nėra pristatomos per {0}"
 DocType: Vehicle,Acquisition Date,įsigijimo data
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Paramos užklausos iš klientų.
+DocType: Setup Progress Action,Action Doctype,"Action Doctype"
 ,Production Order Stock Report,Gamybos Užsakyti sandėlyje ataskaita
 DocType: HR Settings,Retirement Age,pensijinis amžius
 DocType: Bin,Moving Average Rate,Moving Average Balsuok
 DocType: Production Planning Tool,Select Items,pasirinkite prekę
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Sąrankos institucija
 DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
 DocType: Request for Quotation Supplier,Quote Status,Citata statusas
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,Pirkimo kvito tendencijos
 DocType: Process Payroll,Bimonthly,Dviejų mėnesių
 DocType: Vehicle Service,Brake Pad,stabdžių bloknotas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Tyrimai ir plėtra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tyrimai ir plėtra
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
 DocType: Company,Registration Details,Registracija detalės
 DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,Darbo dienos
 DocType: Serial No,Incoming Rate,Priimamojo Balsuok
 DocType: Packing Slip,Gross Weight,Bendras svoris
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Įtraukti atostogas iš viso ne. darbo dienų
 DocType: Job Applicant,Hold,laikyti
 DocType: Employee,Date of Joining,Data Prisijungimas
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,VADOVAUTI-
 DocType: Employee,Permanent Address Is,Nuolatinė adresas
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija baigta, kaip daug gatavų prekių?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
 DocType: Employee,Exit Interview Details,Išeiti Interviu detalės
 DocType: Item,Is Purchase Item,Ar pirkimas Prekės
 DocType: Asset,Purchase Invoice,pirkimo sąskaita faktūra
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,matuoklis
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,matuoklis
 DocType: Workstation,Electricity Cost,elektros kaina
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
 DocType: Item,Inspection Criteria,tikrinimo kriterijai
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,pervestos
 DocType: BOM Website Item,BOM Website Item,BOM svetainė punktas
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
 DocType: Timesheet Detail,Bill,sąskaita
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,baltas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,baltas
 DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,Atostogų sąrašas Vardas
 DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Tvarkaraštis Kurso
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Akcijų pasirinkimai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akcijų pasirinkimai
 DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Kiekis dėl {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Įgūdis lentelė yra privalomi
 DocType: Production Planning Tool,Get Sales Orders,Gauk pardavimo užsakymus
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negali būti neigiamas
+DocType: Training Event,Self-Study,Savarankiškas mokymasis
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Nuolaida
 DocType: Asset,Total Number of Depreciations,Viso nuvertinimai
 DocType: Sales Invoice Item,Rate With Margin,Norma atsargos
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Kontaktinė informacija
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Padaryti atsargų papildymams
 DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultatai
 DocType: Item,Default Supplier,numatytasis Tiekėjas
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis
 DocType: Employee Loan,Repayment Schedule,grąžinimo grafikas
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidutinis amžius
 DocType: School Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
 DocType: School Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Peržiūrėti visus produktus
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
 DocType: Salary Slip,Deductions,atskaitymai
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,pradžios metus
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nieko prašyti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kitas Biudžeto įrašas '{0} "jau egzistuoja nuo {1} {2}" fiskalinio metų {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Tikrasis pradžios data" gali būti ne didesnis nei faktinio End Date "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,valdymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,valdymas
 DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį."
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SO
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Prašome pasirinkti prefiksą pirmas
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,tyrimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,tyrimas
 DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės
 DocType: Announcement,All Students,Visi studentai
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Seniausi
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Likęs pasaulis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Likęs pasaulis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
 ,Budget Variance Report,Biudžeto Dispersija ataskaita
 DocType: Salary Slip,Gross Pay,Pilna Mokėti
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}"
 DocType: Supplier Scorecard,Scorecard Actions,Rezultatų kortelės veiksmai
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,atmesta sandėlis
 DocType: GL Entry,Against Voucher,prieš kupono
 DocType: Item,Default Buying Cost Center,Numatytasis Ieško kaina centras
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,mažas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,mažas
 DocType: Employee,Employee Number,Darbuotojo numeris
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0}
 DocType: Project,% Completed,% Baigtas
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Auto naujo užsakymas
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Iš viso Pasiektas
 DocType: Employee,Place of Issue,Išdavimo vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,sutartis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,sutartis
 DocType: Email Digest,Add Quote,Pridėti Citata
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Žemdirbystė
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinchronizavimo Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Savo produktus ar paslaugas
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Savo produktus ar paslaugas
 DocType: Mode of Payment,Mode of Payment,mokėjimo būdas
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
 DocType: Student Applicant,AP,A.
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
 DocType: BOM Operation,Workstation,Kompiuterizuotos darbo vietos
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Užklausimas Tiekėjo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,techninė įranga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,techninė įranga
 DocType: Sales Order,Recurring Upto,pasikartojančios upto
 DocType: Attendance,HR Manager,Žmogiškųjų išteklių vadybininkas
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Prašome pasirinkti įmonę,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,privilegija atostogos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,privilegija atostogos
 DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,už
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Balų kriterijai
 DocType: Purchase Invoice,Party Account Currency,Šalis paskyra Valiuta
 ,BOM Browser,BOM naršyklė
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Prašome atnaujinti savo statusą šiam renginiui
 DocType: Purchase Taxes and Charges,Add or Deduct,Pridėti arba atimama
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,rasti tarp sutampančių sąlygos:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę
 DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
 DocType: Activity Cost,Projects,projektai
 DocType: Payment Request,Transaction Currency,Operacijos valiuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Iš {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
 DocType: Package Code,Package Code,Pakuotės kodas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,mokinys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,mokinys
 DocType: Purchase Invoice,Company GSTIN,Įmonės GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
 DocType: Rename Tool,Type of document to rename.,Dokumento tipas pervadinti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Perkame šį Elementą
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius
 DocType: Shipping Rule,Shipping Account,Pristatymas paskyra
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku"
 DocType: Quality Inspection,Readings,Skaitiniai
 DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,sub Agregatai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub Agregatai
 DocType: Asset,Asset Name,"turto pavadinimas,"
 DocType: Project,Task Weight,užduotis Svoris
 DocType: Shipping Rule Condition,To Value,Vertinti
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nėra adresas pridėta dar.
 DocType: Workstation Working Hour,Workstation Working Hour,Kompiuterizuotos darbo vietos Darbo valandos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analitikas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitikas
 DocType: Item,Inventory,inventorius
 DocType: Item,Sales Details,pardavimų detalės
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Patvirtinti mokosi kursai studentams Studentų grupės
 DocType: Notification Control,Expense Claim Rejected,Kompensuojamos teiginys atmetamas
 DocType: Item,Item Attribute,Prekė Įgūdis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,vyriausybė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,vyriausybė
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,institutas Vardas
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,institutas Vardas
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Prašome įvesti grąžinimo suma
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Prekė Variantai
 DocType: Company,Services,Paslaugos
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,Data Palikus
 DocType: Pricing Rule,For Price List,Kaina sąrašas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Sukurti leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Sukurti leads
 DocType: Maintenance Schedule,Schedules,tvarkaraščiai
 DocType: Purchase Invoice Item,Net Amount,Grynoji suma
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigtas
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
 DocType: Purchase Receipt,Transporter Details,Transporter detalės
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Dėžė
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Dėžė
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,galimas Tiekėjas
 DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje"
 DocType: Quality Inspection Reading,Reading 4,svarstymą 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ieškiniai dėl įmonės sąskaita.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentai ne sistemos širdyje, pridėti visus savo mokinius"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studentai ne sistemos širdyje, pridėti visus savo mokinius"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Eilutės # {0} klirensas data {1} negali būti prieš čekis data {2}
 DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Persiųsti Mokėjimo paštu
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Padaryti Citata
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padaryti Citata
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Kiti pranešimai
 DocType: Dependent Task,Dependent Task,priklauso nuo darbo
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti
 DocType: Company,Default Values,numatytosios vertės
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Dažnis} Digest "
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
 DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,rinkti
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Palikite ir lankymas
 DocType: Maintenance Visit,Partially Completed,dalinai užpildytą
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
 DocType: Leave Type,Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai
 DocType: Sales Invoice,Packed Items,Fasuoti daiktai
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantija pretenzija Serijos Nr
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo
 DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
 DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją
 DocType: Upload Attendance,Get Template,Gauk šabloną
 DocType: Material Request,Transferred,Perduotas
 DocType: Vehicle,Doors,durys
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext sąranka baigta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext sąranka baigta
 DocType: Course Assessment Criteria,Weightage,weightage
 DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kaina centras yra reikalingas "Pelno ir nuostolio" sąskaitos {2}. Prašome įkurti numatytąją sąnaudų centro bendrovei.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nauja Susisiekite
 DocType: Territory,Parent Territory,tėvų teritorija
 DocType: Sales Invoice,Place of Supply,Tiekimo vieta
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,Pranešimas Elektroninio pašto adresas
 ,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis
 DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atidarymo likučiai
 DocType: Asset,Depreciation Method,nusidėvėjimo metodas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Atsijungęs
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Studentų grupė instruktorius
 DocType: Student Group Instructor,Student Group Instructor,Studentų grupė instruktorius
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilus Nėra
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,pagrindinis
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,pagrindinis
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variantas
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
 DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,mokėjimas
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Tvarkykite savo užsakymus
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus
 DocType: Production Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2}
 DocType: Course,Course Abbreviation,Žinoma santrumpa
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,Tikrasis Kiekis
 DocType: Sales Invoice Item,References,Nuorodos
 DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sąrašas savo produktus ar paslaugas, kad jūs pirkti ar parduoti. Įsitikinkite, kad patikrinti elementą Group, matavimo vienetas ir kitus objektus, kai paleidžiate."
 DocType: Hub Settings,Hub Node,Stebulės mazgas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Bendradarbis
-DocType: Company,Sales Target,Pardavimo tikslai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Bendradarbis
 DocType: Asset Movement,Asset Movement,turto judėjimas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nauja krepšelį
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total"
 DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Nustatykite darbuotojų pavadinimo sistemą žmogiškiesiems ištekliams> HR nustatymai
 DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti "Gain / Loss sąskaitą turto perdavimo" Bendrovėje {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti prekes iš įsigijimo kvitai
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Išjungia kūrimą laiko rąstų prieš Gamybos užsakymus. Veikla neturi būti stebimi nuo gamybos ordino
 DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
 DocType: Item,Has Variants,turi variantams
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID privalomi
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas
 DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientų
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,pvz 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus sąskaitą skolos likutį {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Žodžiais bus matomas, kai įrašote pardavimo sąskaita-faktūra."
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Prekė {0} nėra setup Serijos Nr. Patikrinkite Elementą meistras
 DocType: Maintenance Visit,Maintenance Time,Priežiūros laikas
 ,Amount to Deliver,Suma pristatyti
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produkto ar paslaugos
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
 DocType: Guardian,Guardian Interests,Guardian Pomėgiai
 DocType: Naming Series,Current Value,Dabartinė vertė
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pora
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pora
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
 DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
 DocType: Shipping Rule Condition,Shipping Amount,Pristatymas suma
 DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Pridėti klientams
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pridėti klientams
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,kol suma
 DocType: Purchase Invoice Item,Conversion Factor,konversijos koeficientas
 DocType: Purchase Order,Delivered,Pristatyta
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Palikite tuščią, jei laikomas visų darbuotojų tipų"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite Mokesčiai remiantis
-apps/erpnext/erpnext/hooks.py +128,Timesheets,laiko apskaitos žiniaraščiai
+apps/erpnext/erpnext/hooks.py +132,Timesheets,laiko apskaitos žiniaraščiai
 DocType: HR Settings,HR Settings,HR Nustatymai
 DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą.
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
 DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sporto
 DocType: Loan Type,Loan Name,paskolos Vardas
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Iš viso Tikrasis
 DocType: Student Siblings,Student Siblings,studentų seserys
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,vienetas
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,vienetas
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Prašome nurodyti Company
 ,Customer Acquisition and Loyalty,Klientų įsigijimas ir lojalumo
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sandėlis, kuriame jūs išlaikyti atsargų atmestų daiktų"
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
 DocType: Student Admission,Eligibility,Tinkamumas
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų"
 DocType: Production Order Operation,Actual Operation Time,Tikrasis veikimo laikas
 DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas)
 DocType: Purchase Taxes and Charges,Deduct,atskaityti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Darbo aprašymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Darbo aprašymas
 DocType: Student Applicant,Applied,taikomas
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Vardas
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,gamybos direktorius
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splitas Važtaraštis į paketus.
-apps/erpnext/erpnext/hooks.py +94,Shipments,vežimas
+apps/erpnext/erpnext/hooks.py +98,Shipments,vežimas
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta)
 DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui
 DocType: BOM,Scrap Material Cost,Laužas medžiagų sąnaudos
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Tai apima visas rezultatų korteles, susietas su šia sąranka"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Vaikų punktas neturėtų būti Prekės paketas. Prašome pašalinti elementą `{0}` ir sutaupyti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bankinis
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Įdėti laiko apskaitos žiniaraščiai
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Įdėti laiko apskaitos žiniaraščiai
 DocType: Vehicle Service,Service Item,Paslaugų punktas
 DocType: Bank Guarantee,Bank Guarantee,Banko garantija
 DocType: Bank Guarantee,Bank Guarantee,Banko garantija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Įvyko klaidų trinant šiuos grafikus:
 DocType: Bin,Ordered Quantity,Užsakytas Kiekis
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
 DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3}
 DocType: Production Order,In Process,Procese
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
 DocType: Quotation Item,Stock Balance,akcijų balansas
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Vadovas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vadovas
 DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas
 DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Pilnas laikas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Pilnas laikas
 DocType: Salary Structure,Employees,darbuotojai
 DocType: Employee,Contact Details,Kontaktiniai duomenys
 DocType: C-Form,Received Date,gavo data
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Prašome nurodyti šalį šio Pristatymo taisyklės arba patikrinti pasaulio Pristatymas
 DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debeto reikalingas
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkimo Kainų sąrašas
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
 DocType: Offer Letter Term,Offer Term,Siūlau terminas
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Pristatymas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas
 DocType: Program Enrollment,Student Batch,Studentų Serija
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Padaryti Studentas
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
 DocType: Leave Block List Date,Block Date,Blokuoti data
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,perduoti medžiagą
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pasirinkite Keisti suma sąskaita
 DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
 DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
 DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
 DocType: Installation Note,Installation Note,Įrengimas Pastaba
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Pridėti Mokesčiai
 DocType: Topic,Topic,tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Pinigų srautai iš finansavimo
 DocType: Budget Account,Budget Account,biudžeto sąskaita
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
 DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacijos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacijos
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
 DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
 DocType: Purchase Invoice,Credit To,Kreditas
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Grynasis pokytis gautinos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,kompensacinė Išjungtas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompensacinė Išjungtas
 DocType: Offer Letter,Accepted,priimtas
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą
 ,Minutes to First Response for Issues,Minučių iki Pirmosios atsakas klausimai
 DocType: Purchase Invoice,Terms and Conditions1,Taisyklės ir sąlygų1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Apskaitos įrašas, užšaldyti iki šios datos, niekas negali padaryti / pakeisti įrašą, išskyrus žemiau nurodytą vaidmenį."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Prašome įrašyti dokumentą prieš generuoti priežiūros tvarkaraštį
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Paskutinė kaina atnaujinta visose BOM
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,Paslaugų Adresas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Baldai ir Šviestuvai
 DocType: Item,Manufacture,gamyba
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Sąrankos kompanija
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Pirmasis Prašome Važtaraštis
 DocType: Student Applicant,Application Date,paraiškos pateikimo datos
 DocType: Salary Detail,Amount based on formula,Suma remiantis formulės
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis)
 DocType: Sales Invoice,This Document,Šis dokumentas
 DocType: Installation Note Item,Installed Qty,įdiegta Kiekis
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Pridėjote
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Mokymai rezultatas
 DocType: Purchase Invoice,Is Paid,yra mokama
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nė vienas darbuotojas dėl pirmiau pasirinktus kriterijus arba alga slydimo jau sukurta
 DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Nustatykite darbuotojų pavadinimo sistemą žmogiškiesiems ištekliams> žmogiškųjų išteklių nustatymai
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt"
 DocType: Payment Entry,Payment Type,Mokėjimo tipas
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
@@ -2576,30 +2588,32 @@
 ,To Produce,Gaminti
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Darbo užmokesčio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Padaryti vartotoją
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Padaryti vartotoją
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikavimas pakuotės už pristatymą (spausdinimui)
 DocType: Bin,Reserved Quantity,reserved Kiekis
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Įsiskolinimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Įsiskolinimas
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas
 DocType: Account,Income Account,pajamų sąskaita
 DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,pristatymas
 DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridėti tiekėjų
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Žiūrėkite "norma medžiagų pagrindu" į kainuojančios skirsnyje
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis
 DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
 DocType: Payment Entry,Total Allocated Amount,Visos skirtos sumos
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
 DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kambarių talpa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,teisėjas
 DocType: Budget,Cost Center,kaina centras
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra pagamintas perrašyti Kainoraštis / define diskonto procentas, remiantis kai kuriais kriterijais."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlių gali būti pakeista tik per vertybinių popierių Entry / Važtaraštis / Pirkimo gavimas
 DocType: Employee Education,Class / Percentage,Klasė / procentas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Pajamų mokestis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Pajamų mokestis
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
 DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
 DocType: Company,Stock Settings,Akcijų Nustatymai
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,elektros
 DocType: Task,% Progress,% Progresas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Ar siųsti žinutę apie renginį darbuotojams su statusu "Atidaryti"
 DocType: Task,Depends on Tasks,Priklauso nuo Užduotys
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priedai gali būti rodomas be leidžianti krepšelis
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nėra sandėlyje
 DocType: Appraisal,HR User,HR Vartotojas
 DocType: Purchase Invoice,Taxes and Charges Deducted,Mokesčiai ir rinkliavos Išskaityta
-apps/erpnext/erpnext/hooks.py +125,Issues,Problemos
+apps/erpnext/erpnext/hooks.py +129,Issues,Problemos
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusas turi būti vienas iš {0}
 DocType: Sales Invoice,Debit To,debeto
 DocType: Delivery Note,Required only for sample item.,Reikalinga tik imties elemento.
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} yra išjungtas
 DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Labai didelis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Labai didelis
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Iš viso lapai
 ,Profit and Loss Statement,Pelno ir nuostolio ataskaita
 DocType: Bank Reconciliation Detail,Cheque Number,Komunalinės Taškų
 ,Sales Browser,pardavimų naršyklė
 DocType: Journal Entry,Total Credit,Kreditai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,vietinis
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,vietinis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Paskolos ir avansai (turtas)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,skolininkai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Didelis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Didelis
 DocType: Homepage Featured Product,Homepage Featured Product,Pagrindinis puslapis Teminiai Prekės
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Visi Vertinimo Grupės
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Visi Vertinimo Grupės
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Viso {0} ({1})
 DocType: C-Form Invoice Detail,Territory,teritorija
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laikas (min)
 DocType: Project Task,Working,darbo
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Akcijų eilę (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finansiniai metai
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansiniai metai
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepriklauso Company {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nepavyko spręsti {0} kriterijų rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kainuoti apie
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą"
 DocType: Maintenance Visit,Purposes,Tikslai
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pridėti kursus
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų"
 ,Requested,prašoma
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,nėra Pastabos
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridėti Darbuotojai
 DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Papildomas Mažas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Papildomas Mažas
 DocType: Company,Standard Template,standartinį šabloną
 DocType: Training Event,Theory,teorija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS
 DocType: Account,Expense Account,Kompensuojamos paskyra
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,programinė įranga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Spalva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Spalva
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Užkirsti kelią pirkimo užsakymams
 DocType: Training Event,Scheduled,planuojama
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti Atsiskaitymo valandas ir darbo valandų patį laiko apskaitos žiniaraštis
 DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr
 DocType: BOM,Scrap,metalo laužas
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Eiti instruktoriams
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.
 DocType: Quality Inspection,Inspection Type,Patikrinimo tipas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
 DocType: Assessment Result Tool,Result HTML,rezultatas HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Pridėti Studentai
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridėti Studentai
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Prašome pasirinkti {0}
 DocType: C-Form,C-Form No,C-formos Nėra
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
 DocType: Employee Attendance Tool,Unmarked Attendance,priežiūros Lankomumas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,tyrėjas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,tyrėjas
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programos Įrašas įrankis Studentų
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vardas arba el privaloma
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Priimamojo kokybės patikrinimas.
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas
 DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
 DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Bandomasis laikotarpis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Bandomasis laikotarpis
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
 DocType: Expense Claim,Expense Approver,Kompensuojamos Tvirtintojas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas
 DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kol veiklos
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Jūsų organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jūsų organizacija
 DocType: Fee Component,Fees Category,Mokesčiai Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Prašome įvesti malšinančių datą.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pridėti keletą pavyzdžių įrašus
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Palikite valdymas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupė sąskaitų
 DocType: Sales Order,Fully Delivered,pilnai Paskelbta
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Eikite į "Programos"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Gamybos Kad nebūtų sukurta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,Akcijų Numatoma Kiekis
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
 DocType: Sales Order,Customer's Purchase Order,Kliento Užsakymo
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais
 DocType: Warranty Claim,From Company,iš Company
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vertė arba Kiekis
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minutė
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutė
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Eikite į tiekėjus
 ,Qty to Receive,Kiekis Gavimo
 DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
 DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Gaukite tiekėjų
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Eikite į kursus
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Žinutė išsiųsta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
 DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Sąskaita {0} neegzistuoja
 DocType: Project,Project Type,projekto tipas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymo seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Išlaidos įvairiose veiklos
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ar tikrai norite pateikti visą darbo užmokestį iš {0} ir {1}
 DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis
 DocType: Supplier,Supplier Details,Tiekėjo informacija
+DocType: Setup Progress,Setup Progress,"Progress setup"
 DocType: Expense Claim,Approval Status,patvirtinimo būsena
 DocType: Hub Settings,Publish Items to Hub,Publikuoti prekę į Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,pavedimu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,pavedimu
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Viską Patikrink
 DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nuoroda
 DocType: Purchase Order,Recurring Order,pasikartojančios Užsakyti
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti.
 DocType: Lead,From Customer,nuo Klientui
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ragina
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produktas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partijos
 DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai)
 DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),Garantinis laikotarpis (dienomis)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Ryšys su Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,pvz PVM
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4 punktas
 DocType: Student Admission,Admission End Date,Priėmimo Pabaigos data
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subrangovai
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,vertinimo planas
 DocType: Stock Settings,Limit Percent,riba procentais
 ,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
 DocType: Assessment Plan,Examiner,egzaminuotojas
 DocType: Student,Siblings,broliai ir seserys
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Temos pavadinimas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Eilutė # {0}: pasikartojantis įrašas nuorodose {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos.
 DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Tas pats tiekėjas buvo įrašytas kelis kartus
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bendrasis pelnas / nuostolis
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pirkimui užsakyti punktas Pateikiamas
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Įmonės pavadinimas negali būti Įmonės
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Įmonės pavadinimas negali būti Įmonės
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Laiškas vadovai dėl spausdinimo šablonus.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Pavadinimus spausdinimo šablonų pvz išankstinio mokėjimo sąskaitą.
 DocType: Program Enrollment,Walking,vaikščiojimas
@@ -3319,13 +3340,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Prašome pasirinkti Citatos
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
 DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nėra Studentai
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Eikite į "Vartotojai"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
@@ -3357,12 +3379,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
 DocType: Sales Team,Contribution (%),Indėlis (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,atsakomybė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,atsakomybė
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.
 DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
 DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Pridėti Vartotojai
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pridėti Vartotojai
 DocType: POS Item Group,Item Group,Prekė grupė
 DocType: Item,Safety Stock,saugos kodas
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
@@ -3394,11 +3416,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
 DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
 DocType: Purchase Invoice Item,Rate,Kaina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,internas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresas pavadinimas
 DocType: Stock Entry,From BOM,nuo BOM
 DocType: Assessment Code,Assessment Code,vertinimas kodas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,pagrindinis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,pagrindinis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra sušaldyti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m"
@@ -3431,7 +3453,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
 DocType: Product Bundle Item,Product Bundle Item,Prekės Rinkinys punktas
 DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Prašymas citatos
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Prašymas citatos
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
 DocType: Student Language,Student Language,Studentų kalba
 apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
@@ -3458,12 +3480,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ribojamas iki 12 simbolių
 DocType: Journal Entry,Print Heading,Spausdinti pozicijoje
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Bendras negali būti nulis
-DocType: Training Event Employee,Attended,dalyvavo
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dienos nuo paskutinė užsakymo" turi būti didesnis nei arba lygus nuliui
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankomumui per sąranką> numeravimo serija
 DocType: Process Payroll,Payroll Frequency,Darbo užmokesčio Dažnio
 DocType: Asset,Amended From,Iš dalies pakeistas Nuo
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,žaliava
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,žaliava
 DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augalai ir išstumti
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
@@ -3487,7 +3507,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sąrašas savo mokesčių vadovai (pvz PVM, muitinės ir tt, jie turėtų turėti unikalius vardus) ir jų standartiniai tarifai. Tai padės sukurti standartinį šabloną, kurį galite redaguoti ir pridėti daugiau vėliau."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
 DocType: Journal Entry,Bank Entry,bankas įrašas
@@ -3503,15 +3522,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Iš viso (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Pramogos ir poilsis
 DocType: Quality Inspection,Item Serial No,Prekė Serijos Nr
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Sukurti darbuotojų įrašus
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Sukurti darbuotojų įrašus
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Iš viso dabartis
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,apskaitos ataskaitos
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,valanda
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,valanda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
 DocType: Lead,Lead Type,Švinas tipas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mėnesio pardavimo tikslai
+DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
 DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
 DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
@@ -3538,8 +3557,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Sukurti Vartotojai
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gramas
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gramas
 DocType: Supplier Scorecard,Per Month,Per mėnesį
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.
@@ -3558,10 +3577,11 @@
 ,Sales Register,pardavimų Registruotis
 DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo
 DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Pasirinkite savo domeną
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pasirinkite savo domeną
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nėra nieko keisti.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
 DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nėra Klientai dar!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pinigų srautų ataskaita
@@ -3570,7 +3590,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
 DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
 DocType: Item,Attributes,atributai
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
@@ -3590,7 +3609,7 @@
 DocType: Budget Account,Budget Amount,biudžeto dydis
 DocType: Appraisal Template,Appraisal Template Title,Vertinimas Šablonas Pavadinimas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Nuo datos {0} Darbuotojo {1} gali būti ne anksčiau darbuotojo jungianti data {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,prekybos
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,prekybos
 DocType: Payment Entry,Account Paid To,Sąskaita Paide
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
@@ -3609,7 +3628,6 @@
 DocType: Training Event,Exam,Egzaminas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
 DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,kr
 DocType: Tax Rule,Billing State,atsiskaitymo valstybė
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas
@@ -3641,7 +3659,7 @@
 DocType: Payment Entry,Account Paid From,Sąskaita mokama iš
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Žaliavų punktas kodas
 DocType: Journal Entry,Write Off Based On,Nurašyti remiantis
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Padaryti Švinas
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Padaryti Švinas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Spausdinti Kanceliarinės
 DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Siųsti Tiekėjo laiškus
@@ -3662,6 +3680,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Tas pats daiktas buvo įvesta kelis kartus. {Sąrašas}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei "visų vertinimo grupės" įvertinimo grupė
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Eilutė {0}: reikalingas elementas {1}
+DocType: Training Event Employee,Optional,Neprivaloma
 DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama
@@ -3697,7 +3716,7 @@
 DocType: Program Enrollment Tool,Get Students From,Gauk Studentai iš
 DocType: Hub Settings,Seller Country,Pardavėjo šalis
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Paskelbti daiktai tinklalapyje
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupė jūsų mokiniai partijomis
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis
 DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
 DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specifikacija
@@ -3758,7 +3777,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Priėmimo data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,išbandymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,išbandymas
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Atlyginimo komponentai
 DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
@@ -3766,15 +3785,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Iš viso sumokėta suma
 DocType: Production Order Item,Transferred Qty,perkelta Kiekis
 apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,planavimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planavimas
 DocType: Material Request,Issued,išduotas
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas
 DocType: Project,Total Billing Amount (via Time Logs),Iš viso Atsiskaitymo suma (per laiko Įrašai)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Mes parduodame šį Elementą
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID
 DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,imties duomenų
 DocType: Journal Entry,Cash Entry,Pinigai įrašas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
 DocType: Leave Application,Half Day Date,Pusė dienos data
@@ -3791,8 +3808,7 @@
 DocType: Production Order,Total Operating Cost,Iš viso eksploatavimo išlaidos
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Nustatykite tikslą
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Įmonės santrumpa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Įmonės santrumpa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Vartotojas {0} neegzistuoja
 DocType: Item Attribute Value,Abbreviation,santrumpa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Mokėjimo įrašas jau yra
@@ -3809,7 +3825,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citatos klientų ar.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama redaguoti šaldytą žaliavą
 ,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Visi klientų grupėms
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visi klientų grupėms
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
@@ -3819,7 +3835,7 @@
 DocType: Account,Temporary,laikinas
 DocType: Program,Courses,kursai
 DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,sekretorius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,sekretorius
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jei išjungti "žodžiais" srityje nebus matomas bet koks sandoris
 DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
@@ -3832,7 +3848,7 @@
 DocType: Assessment Plan,Assessment Name,vertinimas Vardas
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Eilutės # {0}: Serijos Nr privaloma
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,institutas santrumpa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institutas santrumpa
 ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,tiekėjas Citata
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
@@ -3846,7 +3862,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} yra privalomas Grįžti
 DocType: Purchase Order,To Receive,Gauti
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Asmeniniai paštas
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Iš viso Dispersija
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
@@ -3911,6 +3927,7 @@
 DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
 DocType: Account,Expense,išlaidos
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klientai ir tiekėjai
 DocType: Item Attribute,From Range,nuo spektrui
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
@@ -3925,17 +3942,16 @@
 DocType: Employee,Held On,vyks
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Gamybos punktas
 ,Employee Information,Darbuotojų Informacija
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tarifas (%)
 DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Padaryti Tiekėjo Citata
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankytojams per sąranką> numeravimo serija
 DocType: Quality Inspection,Incoming,įeinantis
 DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Įtraukti vartotojus į savo organizaciją, išskyrus save"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Laisvalaikio atostogos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Laisvalaikio atostogos
 DocType: Batch,Batch ID,Serija ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Pastaba: {0}
 ,Delivery Note Trends,Važtaraštis tendencijos
@@ -3952,7 +3968,7 @@
 DocType: Material Request,% Ordered,% Užsakytas
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursą, pagrįstą studentų grupės, kurso bus patvirtintas kiekvienas studentas iš užprogramuoto kursai programoje registraciją."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Įveskite el atskirti kableliais, sąskaitos faktūros bus išsiųstas automatiškai konkrečią datą"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,vienetinį
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,vienetinį
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Vid. Ieško Balsuok
 DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
 DocType: Employee,History In Company,Istorija Company
@@ -3972,10 +3988,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
 DocType: Loan Type,Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Laikinosios sąskaitos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,juodas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,juodas
 DocType: BOM Explosion Item,BOM Explosion Item,BOM sprogimo punktas
 DocType: Account,Auditor,auditorius
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} daiktai gaminami
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Sužinoti daugiau
 DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
 DocType: Purchase Invoice,Return,sugrįžimas
@@ -4012,6 +4029,7 @@
 DocType: Employee,Reports to,Pranešti
 ,Unpaid Expense Claim,Nemokamos išlaidų Pretenzija
 DocType: Payment Entry,Paid Amount,sumokėta suma
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Naršyti pardavimo ciklą
 DocType: Assessment Plan,Supervisor,vadovas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Prisijunges
 ,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
@@ -4020,7 +4038,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,kokybės valdymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,kokybės valdymas
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta
 DocType: Employee Loan,Repay Fixed Amount per Period,Grąžinti fiksuotas dydis vienam laikotarpis
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0}
@@ -4092,10 +4110,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
 DocType: Company,Distribution,pasiskirstymas
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Sumokėta suma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projekto vadovas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekto vadovas
 ,Quoted Item Comparison,Cituojamas punktas Palyginimas
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pervykimas taškų tarp {0} ir {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,išsiuntimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,išsiuntimas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Grynoji turto vertė, nuo"
 DocType: Account,Receivable,gautinos
@@ -4131,6 +4149,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM
 DocType: Vehicle,Vehicle,transporto priemonė
 DocType: Purchase Invoice,In Words,Žodžiais
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
 DocType: POS Profile,Item Groups,Prekė Grupės
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
 DocType: Production Planning Tool,Material Request For Warehouse,Medžiaga Prašymas Warehouse
@@ -4154,6 +4173,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
 DocType: Salary Slip,Salary Slip,Pajamos Kuponas
 DocType: Lead,Lost Quotation,Pamiršote Citata
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentų partijos
 DocType: Pricing Rule,Margin Rate or Amount,Marža norma arba suma
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Norėdami data" reikalingas
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Sukurti pakavimo lapelius paketai turi būti pareikšta. Naudota pranešti pakuotės numeris, pakuočių turinį ir jo svorį."
@@ -4166,7 +4186,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
 DocType: Employee Education,Employee Education,Darbuotojų Švietimas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
 DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
 DocType: Account,Account,sąskaita
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijos Nr {0} jau gavo
@@ -4178,13 +4198,13 @@
 DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,atostogos dėl ligos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,atostogos dėl ligos
 DocType: Email Digest,Email Digest,paštas Digest "
 DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Universalinės parduotuvės
 ,Item Delivery Date,Prekės pristatymo data
 DocType: Warehouse,PIN,PIN kodas
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Nustatykite savo mokykla ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nustatykite savo mokykla ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Bazinė Pakeisti Suma (Įmonės valiuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Išsaugoti dokumentą pirmas.
@@ -4201,9 +4221,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
 DocType: Purchase Invoice,Recurring Print Format,Pasikartojančios Spausdinti Formatas
 DocType: C-Form,Series,serija
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridėti produktus
 DocType: Appraisal,Appraisal Template,vertinimas Šablono
 DocType: Item Group,Item Classification,Prekė klasifikavimas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Verslo plėtros vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Verslo plėtros vadybininkas
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Priežiūra vizito tikslas
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,laikotarpis
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Bendra Ledgeris
@@ -4253,13 +4274,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
 DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Sukurti klientų citatos
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,vertinimo rezultatas
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos
 DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
+DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,"Operacijos valiuta turi būti toks pat, kaip mokėjimo šliuzai valiuta"
 DocType: Payment Entry,Receive,gauti
@@ -4281,7 +4303,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Nustatykite pardavimo tikslą, kurį norėtumėte pasiekti."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas
@@ -4310,6 +4331,7 @@
 DocType: Fee Structure,Student Category,Studentų Kategorija
 DocType: Announcement,Student,Studentas
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizavimo skyrius (departamentas) meistras.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Eikite į kambarius
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
 DocType: Email Digest,Pending Quotations,kol Citatos
@@ -4329,7 +4351,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentų grupė kūrimo įrankis
 DocType: Item,Variant Based On,Variantas remiantis
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Iš viso weightage priskirti turi būti 100%. Ji yra {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Jūsų tiekėjai
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jūsų tiekėjai
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
 DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso""
@@ -4351,8 +4373,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
 DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros išrašymo data
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Atsiskaitymo valiuta turi būti lygi arba numatytosios comapany anketa valiutos arba asmens sąskaita valiuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Palikite išgryninimo
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Ką tai daro?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Palikite išgryninimo
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ką tai daro?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,į sandėlį
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visi Studentų Priėmimo
 ,Average Commission Rate,Vidutinis Komisija Balsuok
@@ -4362,8 +4384,8 @@
 DocType: School House,House Name,Namas Vardas
 DocType: Purchase Taxes and Charges,Account Head,sąskaita vadovas
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atnaujinkite papildomas išlaidas apskaičiuoti iškrauti išlaidas daiktų
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,elektros
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elektros
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai
 DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0}
@@ -4427,6 +4449,7 @@
 DocType: Maintenance Visit,Maintenance Date,priežiūra data
 DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Prašome paminėti švino pavadinimą pirmaujančioje {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią."
@@ -4452,7 +4475,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nauja Sąskaitos pavadinimas
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
 DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Klientų aptarnavimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klientų aptarnavimas
 DocType: BOM,Thumbnail,Miniatiūra
 DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Siūlau kandidatas darbą.
@@ -4474,10 +4497,11 @@
 DocType: Sales Order,Printing Details,Spausdinimo detalės
 DocType: Task,Closing Date,Pabaigos data
 DocType: Sales Order Item,Produced Quantity,pagamintas kiekis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,inžinierius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inžinierius
 DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Eiti į elementus
 DocType: Sales Partner,Partner Type,partnerio tipas
 DocType: Purchase Taxes and Charges,Actual,faktinis
 DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida
@@ -4494,13 +4518,15 @@
 DocType: Item Reorder,Re-Order Level,Re įsakymu lygis
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Įveskite elementus ir planuojamą vnt, už kuriuos norite padidinti gamybos užsakymus arba atsisiųsti žaliavas analizė."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Ganto diagramos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Neakivaizdinės
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Neakivaizdinės
 DocType: Employee,Applicable Holiday List,Taikoma Atostogų sąrašas
 DocType: Employee,Cheque,Tikrinti
+DocType: Training Event,Employee Emails,Darbuotojų el. Laiškai
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,serija Atnaujinta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ataskaitos tipas yra privalomi
 DocType: Item,Serial Number Series,Eilės numeris serija
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pridėti programas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba
 DocType: Issue,First Responded On,Pirma atsakė
 DocType: Website Item Group,Cross Listing of Item in multiple groups,"Kryžius, sąrašas elementą kelių grupių"
@@ -4542,7 +4568,7 @@
 DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
 DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
 DocType: Appraisal Goal,Score Earned,balas uždirbo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,įspėjimo terminas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,įspėjimo terminas
 DocType: Asset Category,Asset Category Name,Turto Kategorijos pavadinimas
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tai yra šaknis teritorijoje ir negali būti pakeisti.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
@@ -4557,7 +4583,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Nusileido Kaina punktas
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Rodyti nulines vertes
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Sąranka paprastas svetainė mano organizacijoje
 DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
 DocType: Delivery Note Item,Against Sales Order Item,Prieš Pardavimų įsakymu punktas
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
@@ -4574,6 +4599,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,balansas
 DocType: Room,Seating Capacity,Sėdimų vietų skaičius
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Dėl elemento
 DocType: Project,Total Expense Claim (via Expense Claims),Bendras išlaidų pretenzija (per išlaidų paraiškos)
 DocType: GST Settings,GST Summary,"Paaiškėjo, kad GST santrauka"
 DocType: Assessment Result,Total Score,Galutinis rezultatas
@@ -4637,7 +4663,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkimo suma
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Išmokos darbuotojams
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Išmokos darbuotojams
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
 DocType: Production Order,Manufactured Qty,pagaminta Kiekis
 DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
@@ -4699,7 +4725,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Medžiagų pristatytas prieš šią pardavimų užsakymų
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Įrašų punktas judėjimas.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Nustatykite numatytą mokėjimo būdą
-DocType: Training Event Employee,Withdrawn,panaikintas
 DocType: Hub Settings,Hub Settings,Hub Nustatymai
 DocType: Project,Gross Margin %,"Bendroji marža,%"
 DocType: BOM,With Operations,su operacijų
@@ -4721,7 +4746,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
 DocType: Asset,Asset Category,turto Kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,pirkėjas
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
 DocType: Assessment Plan,Room,Kambarys
 DocType: Purchase Order,Advance Paid,sumokėto avanso
@@ -4739,7 +4763,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo pirkimo užsakymai turėtų būti išduodami atsargiai."
 DocType: Employee Loan,Loan Type,paskolos tipas
 DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditinė kortelė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditinė kortelė
 DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Numatytieji nustatymai akcijų sandorių.
 DocType: Purchase Invoice,Next Date,Kitas data
@@ -4752,11 +4776,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mokesčiai ir rinkliavos Išskaityta (Įmonės valiuta)
 DocType: Item Group,General Settings,Bendrieji nustatymai
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pridėti instruktorių
 DocType: Stock Entry,Repack,Iš naujo supakuokite
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Jūs turite išgelbėti prieš tęsdami formą
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Pirmiausia pasirinkite kompaniją
 DocType: Item Attribute,Numeric Values,reikšmes
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,prisegti logotipas
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,prisegti logotipas
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,atsargų kiekis
 DocType: Customer,Commission Rate,Komisija Balsuok
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Padaryti variantas
@@ -4783,7 +4808,7 @@
 DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva
 DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs produktai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,dizaineris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,dizaineris
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
 DocType: Serial No,Delivery Details,Pristatymo informacija
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
@@ -4798,7 +4823,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pusė dienos)
 DocType: Supplier,Credit Days,kredito dienų
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padaryti Studentų Serija
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
 DocType: Leave Type,Is Carry Forward,Ar perkelti
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Gauti prekes iš BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas

erpnext/translations/lv.csv

diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 14bafe2..a57b54c 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Klienta vārds
 DocType: Vehicle,Natural Gas,Dabasgāze
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Apstrādei nav iesniegti algu aploksnes.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Jauns atvaļinājuma pieteikums
 ,Batch Item Expiry Status,Partijas Prece derīguma statuss
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Banka projekts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Banka projekts
 DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rādīt Variants
 DocType: Academic Term,Academic Term,Akadēmiskā Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Work In Progress
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
 DocType: Employee,Holiday List,Brīvdienu saraksts
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Grāmatvedis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Grāmatvedis
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Tālruņa Nr
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursu Saraksti izveidots:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu.
 DocType: Item Attribute,Increment,Pieaugums
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
 DocType: Account,Credit,Kredīts
 DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,akciju Ziņojumi
 DocType: Warehouse,Warehouse Detail,Noliktava Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
 DocType: Vehicle Service,Brake Oil,bremžu eļļa
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
 DocType: Stock Entry,Additional Costs,Papildu izmaksas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi"
 DocType: Lead,Product Enquiry,Produkts Pieprasījums
 DocType: Academic Term,Schools,skolas
 DocType: School Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
 DocType: Naming Series,Prefix,Priedēklis
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Patērējamās
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Pasākuma vieta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Patērējamās
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Pull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,"
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
 DocType: SMS Center,All Contact,Visi Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Gada alga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gada alga
 DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
 DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ir iesaldēts
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Akciju Izdevumi
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Atlasīt Target noliktava
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Atlasīt Target noliktava
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Piemērs: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Piemērs: Basic Mathematics
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Iestatījumi HR moduļa
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Pieprasījums Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Izveidot darbinieku
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Izpildīšana
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pievienot numurus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Izpildīšana
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
 DocType: Serial No,Maintenance Status,Uzturēšana statuss
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu
 DocType: Purchase Taxes and Charges,Valuation,Vērtējums
 ,Purchase Order Trends,Pirkuma pasūtījuma tendences
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Iet uz Klientiem
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Piešķirt lapas par gadu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1}
 DocType: Sales Partner,Partner website,Partner mājas lapa
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pievienot objektu
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Name
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
 DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
 DocType: POS Customer Group,POS Customer Group,POS Klientu Group
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Lapām gadā
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lapām gadā
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
 DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litrs
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litrs
 DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
 DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order Daudz
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
 DocType: Lead,Do Not Contact,Nesazināties
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,"Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimālais Order Daudz
 DocType: Pricing Rule,Supplier Type,Piegādātājs Type
 DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
 DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
 DocType: Notification Control,Notification Control,Paziņošana Control
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību"
 DocType: Lead,Suggestions,Ieteikumi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Lūdzu, skatiet pielikumu"
 DocType: Purchase Order,% Received,% Saņemts
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jau Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jau Complete !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredītu piezīme summa
 ,Finished Goods,Gatavās preces
 DocType: Delivery Note,Instructions,Instrukcijas
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Izveidot jaunu Klientu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
 ,Purchase Register,Pirkuma Reģistrēties
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Piemērojamām izmaksām
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,eksaminētājs Name
 DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
 DocType: Delivery Note,% Installed,% Uzstādīts
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
 DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
 DocType: Vehicle Service,Oil Change,eļļas maiņa
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Nav sākusies
 DocType: Lead,Channel Partner,Kanālu Partner
 DocType: Account,Old Parent,Old Parent
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
 DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
 DocType: SMS Log,Sent On,Nosūtīts
@@ -539,11 +543,11 @@
 DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
 DocType: Training Event,Workshop,darbnīca
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pietiekami Parts Build
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direct Ienākumi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administratīvā amatpersona
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administratīvā amatpersona
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Lūdzu, izvēlieties kurss"
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Lūdzu, izvēlieties kurss"
 DocType: Timesheet Detail,Hrs,h
@@ -560,6 +564,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt
 ,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
 DocType: Sales Invoice,Offline POS Name,Offline POS Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentu pieteikums
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
 DocType: Sales Order,To Deliver,Piegādāt
@@ -571,6 +576,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definējiet projekta veidu.
 DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Uzstādiet savu
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
@@ -587,6 +593,7 @@
 DocType: Territory,For reference,Par atskaites
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Noslēguma (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sveiki
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pārvietot Preci
 DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
 DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
@@ -610,6 +617,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
 DocType: Supplier,Prevent RFQs,Novērst RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Veikt klientu pasūtījumu
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi"
 DocType: Project Task,Project Task,Projekta uzdevums
 ,Lead Id,Potenciālā klienta ID
 DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
@@ -649,8 +657,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Priekšlikums Writing
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Priekšlikums Writing
 DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ja ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem"
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbinieku Loan Management
 DocType: Employee,Passport Number,Pases numurs
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Vadītājs
 DocType: Payment Entry,Payment From / To,Maksājums no / uz
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
 DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
 DocType: Installation Note,IN-,IN
@@ -755,7 +763,7 @@
 DocType: Account,Accounts,Konti
 DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Mārketings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Mārketings
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksājums ieraksts ir jau radīta
 DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
 DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
@@ -793,6 +801,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
 DocType: Mode of Payment Account,Default Account,Default Account
 DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
@@ -810,9 +819,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija
 DocType: Opportunity,Opportunity From,Iespēja no
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pievienot uzņēmumu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
 DocType: BOM,Website Specifications,Website specifikācijas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
@@ -867,7 +876,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
 DocType: Vehicle,Acquisition Date,iegādes datums
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
@@ -898,11 +907,13 @@
 DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Paldies par jūsu biznesu!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
+DocType: Setup Progress Action,Action Doctype,Darbības dokuments
 ,Production Order Stock Report,Ražošanas Order Stock pārskats
 DocType: HR Settings,Retirement Age,pensionēšanās vecums
 DocType: Bin,Moving Average Rate,Moving vidējā likme
 DocType: Production Planning Tool,Select Items,Izvēlieties preces
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Uzstādīšanas iestāde
 DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursu grafiks
 DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
@@ -934,7 +945,7 @@
 ,Purchase Receipt Trends,Pirkuma čeka tendences
 DocType: Process Payroll,Bimonthly,reizi divos mēnešos
 DocType: Vehicle Service,Brake Pad,Bremžu kluči
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Pētniecība un attīstība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Pētniecība un attīstība
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
 DocType: Company,Registration Details,Reģistrācija Details
 DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
@@ -963,7 +974,7 @@
 DocType: Salary Slip,Working Days,Darba dienas
 DocType: Serial No,Incoming Rate,Ienākošais Rate
 DocType: Packing Slip,Gross Weight,Bruto svars
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
 DocType: Job Applicant,Hold,Turēt
 DocType: Employee,Date of Joining,Datums Pievienošanās
@@ -1009,7 +1020,7 @@
 DocType: Lead,LEAD-,arī vadībā
 DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
 DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
 DocType: Employee,Exit Interview Details,Iziet Intervija Details
 DocType: Item,Is Purchase Item,Vai iegāde postenis
 DocType: Asset,Purchase Invoice,Pirkuma rēķins
@@ -1057,16 +1068,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metrs
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metrs
 DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota
 DocType: BOM Website Item,BOM Website Item,BOM Website punkts
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
 DocType: Timesheet Detail,Bill,Rēķins
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Balts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Balts
 DocType: SMS Center,All Lead (Open),Visi Svins (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
@@ -1085,7 +1096,7 @@
 DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
 DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,grafiks Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Akciju opcijas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akciju opcijas
 DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Daudz par {0}
@@ -1104,6 +1115,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribūts tabula ir obligāta
 DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nevar būt negatīvs
+DocType: Training Event,Self-Study,Pašmācība
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Atlaide
 DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
 DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
@@ -1145,7 +1157,6 @@
 DocType: Opportunity,Contact Info,Kontaktinformācija
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Krājumu
 DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultāti
 DocType: Item,Default Supplier,Default piegādātājs
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
 DocType: Employee Loan,Repayment Schedule,atmaksas grafiks
@@ -1159,7 +1170,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
 DocType: School Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
 DocType: School Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
@@ -1191,6 +1202,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
 DocType: Salary Slip,Deductions,Atskaitījumi
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Darbības nosaukums
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start gads
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
@@ -1206,7 +1218,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nav ko pieprasīt
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Vadība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Vadība
 DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
@@ -1260,7 +1272,7 @@
 DocType: Sales Order,SO-,TĀTAD-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Pētniecība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Pētniecība
 DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
 DocType: Announcement,All Students,Visi studenti
@@ -1270,7 +1282,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Pārējā pasaule
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
 ,Budget Variance Report,Budžets Variance ziņojums
 DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
 DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
 DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
 DocType: GL Entry,Against Voucher,Pret kuponu
 DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Mazs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mazs
 DocType: Employee,Employee Number,Darbinieku skaits
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
 DocType: Project,% Completed,% Pabeigts
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Auto re-pasūtīt
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kopā Izpildīts
 DocType: Employee,Place of Issue,Izsniegšanas vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Līgums
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Līgums
 DocType: Email Digest,Add Quote,Pievienot Citēt
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Jūsu Produkti vai Pakalpojumi
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Jūsu Produkti vai Pakalpojumi
 DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
 DocType: Student Applicant,AP,AP
@@ -1400,11 +1412,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
 DocType: BOM Operation,Workstation,Darba vieta
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums Piedāvājums Piegādātāja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Detaļas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Detaļas
 DocType: Sales Order,Recurring Upto,Periodisks Līdz pat
 DocType: Attendance,HR Manager,HR vadītājs
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Lūdzu, izvēlieties Company"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
@@ -1414,6 +1426,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Vērtēšanas kritēriji
 DocType: Purchase Invoice,Party Account Currency,Party konta valūta
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam"
 DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
@@ -1437,6 +1450,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
 DocType: Asset,Depreciation Schedules,amortizācijas grafiki
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,darījuma valūta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},No {0} | {1}{2}
@@ -1489,7 +1503,7 @@
 ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
 DocType: Package Code,Package Code,Package Kods
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Māceklis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Māceklis
 DocType: Purchase Invoice,Company GSTIN,Kompānija GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1503,18 +1517,17 @@
 DocType: Journal Entry Account,Account Balance,Konta atlikuma
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
 DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Mēs pirkām šo Preci
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus
 DocType: Shipping Rule,Shipping Account,Piegāde Konts
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
 DocType: Quality Inspection,Readings,Rādījumus
 DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Kompleksi
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,uzdevums Svars
 DocType: Shipping Rule Condition,To Value,Vērtēt
@@ -1526,7 +1539,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Neviena adrese vēl nav pievienota.
 DocType: Workstation Working Hour,Workstation Working Hour,Darba vietas darba stunda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analītiķis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analītiķis
 DocType: Item,Inventory,Inventārs
 DocType: Item,Sales Details,Pārdošanas Details
 DocType: Quality Inspection,QI-,QI-
@@ -1535,9 +1548,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Apstiprināt uzņemti kurss studentiem Studentu grupas
 DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību
 DocType: Item,Item Attribute,Postenis Atribūtu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Valdība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Valdība
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ievadiet atmaksas summa
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Postenis Variants
 DocType: Company,Services,Pakalpojumi
@@ -1565,7 +1578,7 @@
 DocType: Student,Date of Leaving,Aiziešanas datumu
 DocType: Pricing Rule,For Price List,Par cenrādi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Izveidot Sasaistes
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Izveidot Sasaistes
 DocType: Maintenance Schedule,Schedules,Saraksti
 DocType: Purchase Invoice Item,Net Amount,Neto summa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
@@ -1598,7 +1611,7 @@
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Transporter Details
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kaste
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kaste
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,iespējams piegādātājs
 DocType: Budget,Monthly Distribution,Mēneša Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
@@ -1629,7 +1642,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
 DocType: Company,Default Holiday List,Default brīvdienu sarakstu
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
@@ -1641,7 +1654,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Padarīt citāts
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padarīt citāts
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,citas Ziņojumi
 DocType: Dependent Task,Dependent Task,Atkarīgs Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
@@ -1691,6 +1704,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
 DocType: Company,Default Values,Noklusējuma vērtības
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
 DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,savākt
@@ -1727,7 +1741,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
 DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
 DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
 DocType: Sales Invoice,Packed Items,Iepakotas preces
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
@@ -1760,17 +1773,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
 DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
 DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
 DocType: Upload Attendance,Get Template,Saņemt Template
 DocType: Material Request,Transferred,Pārskaitīts
 DocType: Vehicle,Doors,durvis
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Jauns kontakts
 DocType: Territory,Parent Territory,Parent Teritorija
 DocType: Sales Invoice,Place of Supply,Piegādes vieta
@@ -1787,6 +1800,7 @@
 DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
 ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
 DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atvēršanas atlikumi
 DocType: Asset,Depreciation Method,nolietojums metode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Bezsaistē
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
@@ -1801,7 +1815,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
 DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Galvenais
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Galvenais
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variants
 DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
 DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
@@ -1842,7 +1856,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksājums
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Pārvaldīt savus pasūtījumus
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus
 DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
 DocType: Course,Course Abbreviation,Protams saīsinājums
@@ -1856,11 +1870,9 @@
 DocType: Quotation Item,Actual Qty,Faktiskais Daudz
 DocType: Sales Invoice Item,References,Atsauces
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat."
 DocType: Hub Settings,Hub Node,Hub Mezgls
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Līdzstrādnieks
-DocType: Company,Sales Target,Pārdošanas mērķis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Līdzstrādnieks
 DocType: Asset Movement,Asset Movement,Asset kustība
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Jauns grozs
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
@@ -1882,7 +1894,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
 DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
 DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
@@ -1894,6 +1905,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Izslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
 DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
 DocType: Item,Has Variants,Ir Varianti
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partijas ID ir obligāta
@@ -1910,7 +1922,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
 DocType: Student Admission,Application Form Route,Pieteikums forma
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientu
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,"piemēram, 5"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR."
@@ -1920,7 +1931,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
 DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
 ,Amount to Deliver,Summa rīkoties
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produkts vai pakalpojums
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
 DocType: Guardian,Guardian Interests,Guardian intereses
 DocType: Naming Series,Current Value,Pašreizējā vērtība
@@ -1997,7 +2007,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pāris
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pāris
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
 DocType: Asset,Depreciation Schedule,nolietojums grafiks
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
@@ -2020,7 +2030,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
 DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
 DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Pievienot Klienti
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pievienot Klienti
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
 DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
 DocType: Purchase Order,Delivered,Pasludināts
@@ -2046,7 +2056,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR iestatījumi
 DocType: Salary Slip,net pay info,Neto darba samaksa info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
@@ -2054,13 +2064,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
 DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta
 DocType: Loan Type,Loan Name,aizdevums Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais
 DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Vienība
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Vienība
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Lūdzu, norādiet Company"
 ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
@@ -2107,11 +2117,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
 DocType: Student Admission,Eligibility,Tiesības
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
 DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
 DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
 DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Darba apraksts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Darba apraksts
 DocType: Student Applicant,Applied,praktisks
 DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds
@@ -2124,7 +2134,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Sūtījumi
+apps/erpnext/erpnext/hooks.py +98,Shipments,Sūtījumi
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
 DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
 DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
@@ -2163,14 +2173,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banku
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Pievienot laika uzskaites
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pievienot laika uzskaites
 DocType: Vehicle Service,Service Item,Servisa punkts
 DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
 DocType: Bank Guarantee,Bank Guarantee,Bankas garantija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:"
 DocType: Bin,Ordered Quantity,Pasūtīts daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
 DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
 DocType: Production Order,In Process,In process
@@ -2189,7 +2199,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
 DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
@@ -2206,7 +2216,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Pilna laika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Pilna laika
 DocType: Salary Structure,Employees,darbinieki
 DocType: Employee,Contact Details,Kontaktinformācija
 DocType: C-Form,Received Date,Saņēma Datums
@@ -2217,7 +2227,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
 DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debets ir nepieciešama
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
 DocType: Offer Letter Term,Offer Term,Piedāvājums Term
@@ -2269,7 +2279,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts
 DocType: Program Enrollment,Student Batch,Student Partijas
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,padarīt Students
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
 DocType: Leave Block List Date,Block Date,Block Datums
@@ -2329,13 +2339,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiāls
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izvēlieties Mainīt summu konts
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
 DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
 DocType: Installation Note,Installation Note,Uzstādīšana Note
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Pievienot Nodokļi
 DocType: Topic,Topic,Temats
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Naudas plūsma no finansēšanas
 DocType: Budget Account,Budget Account,budžeta kontā
@@ -2367,7 +2376,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceitisks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceitisks
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
 DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
 DocType: Purchase Invoice,Credit To,Kredīts Lai
@@ -2386,7 +2395,7 @@
 DocType: Payment Gateway Account,Payment Account,Maksājumu konts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensējošs Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensējošs Off
 DocType: Offer Letter,Accepted,Pieņemts
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
@@ -2411,7 +2420,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
 ,Minutes to First Response for Issues,Minūtes First Response jautājumos
 DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Servisa adrese
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mēbeles un piederumi
 DocType: Item,Manufacture,Ražošana
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais
 DocType: Student Applicant,Application Date,pieteikums datums
 DocType: Salary Detail,Amount based on formula,"Summa, pamatojoties uz formulu"
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz)
 DocType: Sales Invoice,This Document,šo dokumentu
 DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jūs pievienojāt
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,apmācības rezultāts
 DocType: Purchase Invoice,Is Paid,tiek pievērsta
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
 DocType: Notification Control,Sales Order Message,Sales Order Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
 DocType: Payment Entry,Payment Type,Maksājuma veids
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
@@ -2574,30 +2586,32 @@
 ,To Produce,Ražot
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,padarīt lietotāju
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,padarīt lietotāju
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai)
 DocType: Bin,Reserved Quantity,Rezervēts daudzums
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ievadiet derīgu e-pasta adresi
 DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Nolietojums Summa periodā
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
 DocType: Account,Income Account,Ienākumu konta
 DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Nodošana
 DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pievienojiet piegādātājus
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā
 DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
 DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
 DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Telpas ietilpība
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Izmaksas Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
@@ -2609,12 +2623,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
 DocType: Employee Education,Class / Percentage,Klase / procentuālā
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Ienākuma nodoklis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Ienākuma nodoklis
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
 DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
 DocType: Company,Stock Settings,Akciju iestatījumi
@@ -2622,7 +2636,6 @@
 DocType: Vehicle,Electric,elektrības
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Vai Uzrakstīt par pasākumu darbiniekiem ar statusu "Atvērt"
 DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Pielikumi var parādīt bez ļaujot iepirkumu grozu
@@ -2633,7 +2646,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nav noliktavā
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Nodokļi un maksājumi Atskaitīts
-apps/erpnext/erpnext/hooks.py +125,Issues,Jautājumi
+apps/erpnext/erpnext/hooks.py +129,Issues,Jautājumi
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statuss ir jābūt vienam no {0}
 DocType: Sales Invoice,Debit To,Debets
 DocType: Delivery Note,Required only for sample item.,Nepieciešams tikai paraugu posteni.
@@ -2644,19 +2657,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ir izslēgts
 DocType: Supplier,Billing Currency,Norēķinu valūta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Īpaši liels
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Īpaši liels
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kopā Leaves
 ,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
 DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
 ,Sales Browser,Sales Browser
 DocType: Journal Entry,Total Credit,Kopā Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Vietējs
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Vietējs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Liels
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Liels
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Visi novērtēšanas grupas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Visi novērtēšanas grupas
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kopā {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritorija
@@ -2723,7 +2736,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laiks (min)
 DocType: Project Task,Working,Darba
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finanšu gads
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finanšu gads
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksāt tik uz
@@ -2736,6 +2749,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
 DocType: Maintenance Visit,Purposes,Mērķiem
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pievienot kursus
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
 ,Requested,Pieprasīts
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nav Piezīmes
@@ -2784,7 +2798,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pievienot Darbinieki
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
 DocType: Training Event,Theory,teorija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
@@ -2805,7 +2819,7 @@
 DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
 DocType: Account,Expense Account,Izdevumu konts
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Krāsa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Krāsa
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus
 DocType: Training Event,Scheduled,Plānotais
@@ -2828,17 +2842,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Uzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
 DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
 DocType: BOM,Scrap,atkritumi
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Iet uz instruktoriem
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
 DocType: Quality Inspection,Inspection Type,Inspekcija Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
 DocType: Assessment Result Tool,Result HTML,rezultāts HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Pievienot Students
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pievienot Students
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Lūdzu, izvēlieties {0}"
 DocType: C-Form,C-Form No,C-Form Nr
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
 DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Pētnieks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Pētnieks
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Uzņemšanas Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vārds vai e-pasts ir obligāta
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Ienākošais kvalitātes pārbaude.
@@ -2854,7 +2870,7 @@
 DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
 DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
 DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Pārbaudes laiks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Pārbaudes laiks
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
 DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
@@ -2871,7 +2887,7 @@
 DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
 DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Jūsu organizācija
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jūsu organizācija
 DocType: Fee Component,Fees Category,maksas kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ievadiet atbrīvojot datumu.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3011,7 +3027,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pievienot dažus parauga ierakstus
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Atstājiet Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa ar kontu
 DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
@@ -3019,6 +3034,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Iet uz programmām
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produkcija Pasūtījums nav izveidots
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
@@ -3027,7 +3043,7 @@
 ,Stock Projected Qty,Stock Plānotais Daudzums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
 DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas
 DocType: Warranty Claim,From Company,No Company
@@ -3036,8 +3052,9 @@
 DocType: Supplier Scorecard Period,Calculations,Aprēķini
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vērtība vai Daudz
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minūte
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minūte
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Iet uz piegādātājiem
 ,Qty to Receive,Daudz saņems
 DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
 DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls
@@ -3081,6 +3098,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Iegūt piegādātājus līdz
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Iet uz kursiem
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
 DocType: C-Form,II,II
@@ -3092,6 +3110,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konts {0} neeksistē
 DocType: Project,Project Type,Projekts Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Izmaksas dažādu aktivitāšu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
@@ -3114,10 +3133,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
 DocType: Cheque Print Template,Cheque Height,Čeku augstums
 DocType: Supplier,Supplier Details,Piegādātājs Details
+DocType: Setup Progress,Setup Progress,Iestatīšanas progress
 DocType: Expense Claim,Approval Status,Apstiprinājums statuss
 DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Pārbaudi visu
 DocType: Vehicle Log,Invoice Ref,rēķina Ref
 DocType: Purchase Order,Recurring Order,Atkārtojas rīkojums
@@ -3133,6 +3153,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu."
 DocType: Lead,From Customer,No Klienta
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Zvani
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkts
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partijām
 DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
 DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
@@ -3165,7 +3186,6 @@
 DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto naudas no operāciju
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"piemēram, PVN"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Prece 4
 DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Apakšlīguma
@@ -3182,6 +3202,7 @@
 DocType: Assessment Plan,Assessment Plan,novērtējums Plan
 DocType: Stock Settings,Limit Percent,Limit Percent
 ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
 DocType: Assessment Plan,Examiner,eksaminētājs
 DocType: Student,Siblings,Brāļi un māsas
@@ -3204,7 +3225,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Tēma Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
 DocType: Asset Movement,Source Warehouse,Source Noliktava
@@ -3239,7 +3260,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto peļņa / zaudējumi
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pasūtījuma Prece Kopā
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins."
 DocType: Program Enrollment,Walking,iešana
@@ -3317,13 +3338,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Lūdzu, izvēlieties citāti"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
 DocType: Company,Default Cash Account,Default Naudas konts
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nav Skolēni
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Iet uz Lietotājiem
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
@@ -3355,12 +3377,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
 DocType: Sales Team,Contribution (%),Ieguldījums (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Pienākumi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Pienākumi
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
 DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Pievienot lietotājus
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pievienot lietotājus
 DocType: POS Item Group,Item Group,Postenis Group
 DocType: Item,Safety Stock,Drošības fonds
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
@@ -3392,11 +3414,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
 DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
 DocType: Purchase Invoice Item,Rate,Likme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Interns
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interns
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adrese nosaukums
 DocType: Stock Entry,From BOM,No BOM
 DocType: Assessment Code,Assessment Code,novērtējums Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Pamata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Pamata
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
@@ -3429,7 +3451,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
 DocType: Product Bundle Item,Product Bundle Item,Produkta Bundle Prece
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Pieprasījums citāti
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Pieprasījums citāti
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
 DocType: Student Language,Student Language,Student valoda
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
@@ -3455,12 +3477,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem
 DocType: Journal Entry,Print Heading,Print virsraksts
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kopā nevar būt nulle
-DocType: Training Event Employee,Attended,piedalījās
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
 DocType: Process Payroll,Payroll Frequency,Algas Frequency
 DocType: Asset,Amended From,Grozīts No
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Izejviela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Izejviela
 DocType: Leave Application,Follow via Email,Sekot pa e-pastu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augi un mehānika
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
@@ -3484,7 +3504,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini
 DocType: Journal Entry,Bank Entry,Banka Entry
@@ -3500,15 +3519,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Izveidot Darbinieku Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Izveidot Darbinieku Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kopā Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,grāmatvedības pārskati
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Stunda
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Stunda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
 DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Ikmēneša pārdošanas mērķis
+DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
 DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
 DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
@@ -3535,8 +3554,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Izveidot lietotāju
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,grams
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,grams
 DocType: Supplier Scorecard,Per Month,Mēnesī
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
@@ -3555,10 +3574,11 @@
 ,Sales Register,Sales Reģistrēties
 DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus
 DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Izvēlieties savu domēnu
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Izvēlieties savu domēnu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
 DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,"No klientiem, kuri vēl!"
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naudas plūsmas pārskats
@@ -3567,7 +3587,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu> Iestatījumi> Nosaukumu sērija"
 DocType: Item,Attributes,Atribūti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ievadiet norakstīt kontu
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
@@ -3587,7 +3606,7 @@
 DocType: Budget Account,Budget Amount,budžeta apjoms
 DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Tirdzniecības
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Tirdzniecības
 DocType: Payment Entry,Account Paid To,Konts Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
@@ -3606,7 +3625,6 @@
 DocType: Training Event,Exam,eksāmens
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
 DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Norēķinu Valsts
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana
@@ -3638,7 +3656,7 @@
 DocType: Payment Entry,Account Paid From,Konts maksā no
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
 DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,padarīt Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,padarīt Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drukas un Kancelejas
 DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
@@ -3659,6 +3677,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Same postenis ir ievadīts vairākas reizes. {Saraksts}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
+DocType: Training Event Employee,Optional,Pēc izvēles
 DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
@@ -3694,7 +3713,7 @@
 DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
 DocType: Hub Settings,Seller Country,Pārdevējs Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicēt punkti Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupu jūsu skolēni partijās
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
 DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
 DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikācijas
@@ -3755,7 +3774,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probācija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probācija
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti
 DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Atgriešana / kredītu piezīmi
@@ -3763,15 +3782,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kopējais samaksāto summu
 DocType: Production Order Item,Transferred Qty,Nodota Daudz
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Plānošana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plānošana
 DocType: Material Request,Issued,Izdots
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
 DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Mēs pārdodam šo Preci
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
 DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Sample Data
 DocType: Journal Entry,Cash Entry,Naudas Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3788,8 +3805,7 @@
 DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Iestatiet savu mērķi
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Uzņēmuma saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Uzņēmuma saīsinājums
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Lietotāja {0} nepastāv
 DocType: Item Attribute Value,Abbreviation,Saīsinājums
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksājumu Entry jau eksistē
@@ -3806,7 +3822,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
 ,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Visas klientu grupas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visas klientu grupas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
@@ -3816,7 +3832,7 @@
 DocType: Account,Temporary,Pagaidu
 DocType: Program,Courses,kursi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretārs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretārs
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
 DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
 DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
@@ -3829,7 +3845,7 @@
 DocType: Assessment Plan,Assessment Name,novērtējums Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute saīsinājums
 ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Piegādātāja Piedāvājums
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
@@ -3843,7 +3859,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties
 DocType: Purchase Order,To Receive,Saņemt
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personal Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kopējās dispersijas
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
@@ -3908,6 +3924,7 @@
 DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
 DocType: Account,Expense,Izdevumi
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klienti un piegādātāji
 DocType: Item Attribute,From Range,No Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
@@ -3922,17 +3939,16 @@
 DocType: Employee,Held On,Notika
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Ražošanas postenis
 ,Employee Information,Darbinieku informācija
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Likme (%)
 DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, izveidojiet apmeklējumu numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
 DocType: Quality Inspection,Incoming,Ienākošs
 DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partijas ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Piezīme: {0}
 ,Delivery Note Trends,Piegāde Piezīme tendences
@@ -3949,7 +3965,7 @@
 DocType: Material Request,% Ordered,% Pasūtīts
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ievadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Gabaldarbs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Gabaldarbs
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Vid. Pirkšana Rate
 DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
 DocType: Employee,History In Company,Vēsture Company
@@ -3969,10 +3985,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
 DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Pagaidu konti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Melns
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Melns
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
 DocType: Account,Auditor,Revidents
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} preces ražotas
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uzzināt vairāk
 DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
 DocType: Purchase Invoice,Return,Atgriešanās
@@ -4009,6 +4026,7 @@
 DocType: Employee,Reports to,Ziņojumi
 ,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
 DocType: Payment Entry,Paid Amount,Samaksāta summa
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Izpētiet pārdošanas ciklu
 DocType: Assessment Plan,Supervisor,uzraugs
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
@@ -4017,7 +4035,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitātes vadība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitātes vadība
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota
 DocType: Employee Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
@@ -4089,10 +4107,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
 DocType: Company,Distribution,Sadale
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Samaksātā summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projekta vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekta vadītājs
 ,Quoted Item Comparison,Citēts Prece salīdzinājums
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Nosūtīšana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Nosūtīšana
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
 DocType: Account,Receivable,Saņemams
@@ -4128,6 +4146,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
 DocType: Vehicle,Vehicle,transporta līdzeklis
 DocType: Purchase Invoice,In Words,In Words
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
 DocType: POS Profile,Item Groups,postenis Grupas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiāls Pieprasījums pēc noliktavu
@@ -4151,6 +4170,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
 DocType: Salary Slip,Salary Slip,Alga Slip
 DocType: Lead,Lost Quotation,Lost citāts
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentu partijas
 DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
@@ -4163,7 +4183,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
 DocType: Employee Education,Employee Education,Darbinieku izglītība
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Konts
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
@@ -4175,13 +4195,13 @@
 DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nederīga {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Slimības atvaļinājums
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Slimības atvaļinājums
 DocType: Email Digest,Email Digest,E-pasts Digest
 DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali
 ,Item Delivery Date,Vienības piegādes datums
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup jūsu skola ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup jūsu skola ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Saglabājiet dokumentu pirmās.
@@ -4198,9 +4218,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
 DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format
 DocType: C-Form,Series,Dokumenta numurs
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pievienot produktus
 DocType: Appraisal,Appraisal Template,Izvērtēšana Template
 DocType: Item Group,Item Classification,Postenis klasifikācija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Biznesa attīstības vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Biznesa attīstības vadītājs
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periods
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
@@ -4250,13 +4271,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
 DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Izveidot klientu citātus
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,novērtējums rezultāts
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
 DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
+DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
 DocType: Payment Entry,Receive,Saņemt
@@ -4278,7 +4300,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4307,6 +4328,7 @@
 DocType: Fee Structure,Student Category,Student kategorija
 DocType: Announcement,Student,students
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Doties uz Istabas
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
 DocType: Email Digest,Pending Quotations,Līdz Citāti
@@ -4326,7 +4348,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
 DocType: Item,Variant Based On,"Variants, kura pamatā"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Jūsu Piegādātāji
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jūsu Piegādātāji
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
 DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
@@ -4348,8 +4370,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
 DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,atstājiet inkasācijas
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Ko tas dod?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,atstājiet inkasācijas
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ko tas dod?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Uz noliktavu
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visas Studentu Uzņemšana
 ,Average Commission Rate,Vidēji Komisija likme
@@ -4359,8 +4381,8 @@
 DocType: School House,House Name,Māja vārds
 DocType: Purchase Taxes and Charges,Account Head,Konts Head
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrības
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrības
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
 DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
@@ -4424,6 +4446,7 @@
 DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
 DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
@@ -4449,7 +4472,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
 DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Klientu apkalpošana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klientu apkalpošana
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Piedāvāt kandidātam darbu
@@ -4471,10 +4494,11 @@
 DocType: Sales Order,Printing Details,Drukas Details
 DocType: Task,Closing Date,Slēgšanas datums
 DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inženieris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženieris
 DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Doties uz vienumiem
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktisks
 DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
@@ -4491,13 +4515,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order līmenis
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Ganta diagramma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Nepilna laika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nepilna laika
 DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
 DocType: Employee,Cheque,Čeks
+DocType: Training Event,Employee Emails,Darbinieku e-pasta ziņojumi
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Atjaunots
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ziņojums Type ir obligāts
 DocType: Item,Serial Number Series,Sērijas numurs Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pievienot programmas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
 DocType: Issue,First Responded On,First atbildēja
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
@@ -4539,7 +4565,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Klientu Group
 DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
 DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Uzteikuma termiņš
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Uzteikuma termiņš
 DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
@@ -4554,7 +4580,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Uzstādīt vienkāršu mājas lapu manai organizācijai
 DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
 DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
@@ -4571,6 +4596,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Līdzsvars
 DocType: Room,Seating Capacity,sēdvietu skaits
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Par posteni
 DocType: Project,Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
 DocType: GST Settings,GST Summary,GST kopsavilkums
 DocType: Assessment Result,Total Score,Total Score
@@ -4634,7 +4660,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Darbinieku pabalsti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Darbinieku pabalsti
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
 DocType: Production Order,Manufactured Qty,Ražoti Daudz
 DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
@@ -4696,7 +4722,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Ierakstīt postenis kustība.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu
-DocType: Training Event Employee,Withdrawn,atsaukts
 DocType: Hub Settings,Hub Settings,Hub iestatījumi
 DocType: Project,Gross Margin %,Bruto rezerve%
 DocType: BOM,With Operations,Ar operāciju
@@ -4718,7 +4743,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
 DocType: Asset,Asset Category,Asset kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Pircējs
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
 DocType: Assessment Plan,Room,istaba
 DocType: Purchase Order,Advance Paid,Izmaksāto avansu
@@ -4736,7 +4760,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
 DocType: Employee Loan,Loan Type,aizdevuma veids
 DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredītkarte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredītkarte
 DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
 DocType: Purchase Invoice,Next Date,Nākamais datums
@@ -4749,11 +4773,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
 DocType: Item Group,General Settings,Vispārīgie iestatījumi
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pievienot instruktorus
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vispirms izvēlieties uzņēmumu
 DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pievienojiet Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pievienojiet Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,krājumu līmeņi
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
@@ -4781,7 +4806,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
 DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Dizainers
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Dizainers
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
 DocType: Serial No,Delivery Details,Piegādes detaļas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
@@ -4796,7 +4821,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Puse dienas)
 DocType: Supplier,Credit Days,Kredīta dienas
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padarīt Student Sērija
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
 DocType: Leave Type,Is Carry Forward,Vai Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dabūtu preces no BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas

erpnext/translations/mk.csv

diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 5b9d3a4..3d81479 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Име на Клиент
 DocType: Vehicle,Natural Gas,Природен гас
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Нема поднесени План за плата за обработка.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нов Оставете апликација
 ,Batch Item Expiry Status,Серија ставка истечен статус
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Банкарски Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банкарски Draft
 DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Прикажи Варијанти
 DocType: Academic Term,Academic Term,академски мандат
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Работа во прогрес
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ве молиме одберете датум
 DocType: Employee,Holiday List,Список со Празници
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Сметководител
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Сметководител
 DocType: Cost Center,Stock User,Акциите пристап
 DocType: Company,Phone No,Телефон број
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Распоред на курсот е основан:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
 DocType: Packed Item,Parent Detail docname,Родител Детална docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Кг
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Кг
 DocType: Student Log,Log,Пријавете се
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отворање на работа.
 DocType: Item Attribute,Increment,Прираст
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
 DocType: Account,Credit,Кредит
 DocType: POS Profile,Write Off Cost Center,Отпише трошоците центар
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","на пример, "ОУ" или "Универзитетот""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","на пример, "ОУ" или "Универзитетот""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,акции на извештаи
 DocType: Warehouse,Warehouse Detail,Магацински Детал
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
 DocType: Vehicle Service,Brake Oil,кочница нафта
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Отплати текот број на периоди
 DocType: Stock Entry,Additional Costs,Е вклучена во цената
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ве молиме напишете систем за наведување на инструктор во училиште> Поставувања за училиштата
 DocType: Lead,Product Enquiry,Производ пребарување
 DocType: Academic Term,Schools,училишта
 DocType: School Settings,Validate Batch for Students in Student Group,Потврдете Batch за студентите во студентските група
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Потрошни
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Локација на настанот
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Потрошни
 DocType: Employee,B-,Б-
 DocType: Upload Attendance,Import Log,Увоз Влез
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Повлечете материјал Барање од типот Производство врз основа на горенаведените критериуми
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
 DocType: SMS Center,All Contact,Сите Контакт
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Годишна плата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишна плата
 DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
 DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} е замрзнат
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Акции Трошоци
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Одберете Целна Магацински
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Одберете Целна Магацински
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Пример: Основни математика
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Основни математика
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
 DocType: SMS Center,SMS Center,SMS центарот
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Тип на Барањето
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Направете вработените
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Емитување
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Извршување
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Додај соби
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Извршување
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детали за операции извршени.
 DocType: Serial No,Maintenance Status,Одржување Статус
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Продај Нарачка
 DocType: Purchase Taxes and Charges,Valuation,Вреднување
 ,Purchase Order Trends,Нарачка трендови
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Одете на клиенти
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распредели листови за оваа година.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1}
 DocType: Sales Partner,Partner website,веб-страница партнер
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додај ставка
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Име за Контакт
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Име за Контакт
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создава плата се лизга за горенаведените критериуми.
 DocType: POS Customer Group,POS Customer Group,POS клиентите група
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Остава на годишно ниво
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Остава на годишно ниво
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
 DocType: Email Digest,Profit & Loss,Добивка и загуба
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,литарски
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,литарски
 DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
 DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Остави блокирани
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Група на студенти инструмент за создавање на курсот
 DocType: Lead,Do Not Contact,Не го допирајте
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Луѓето кои учат во вашата организација
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Луѓето кои учат во вашата организација
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,На уникатен проект за следење на сите периодични фактури. Тоа е генерирана за поднесете.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Развивач на софтвер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Развивач на софтвер
 DocType: Item,Minimum Order Qty,Минимална Подреди Количина
 DocType: Pricing Rule,Supplier Type,Добавувачот Тип
 DocType: Course Scheduling Tool,Course Start Date,Се разбира Почеток Датум
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврди налози од клиенти.
 DocType: Purchase Receipt Item,Rejected Quantity,Одбиени Кол
 DocType: Notification Control,Notification Control,Известување за контрола
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ве молиме потврдете откако ќе завршите со обуката
 DocType: Lead,Suggestions,Предлози
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет точка група-мудар буџети на оваа територија. Вие исто така може да вклучува и сезоната со поставување на дистрибуција.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ве молиме погледнете приврзаност
 DocType: Purchase Order,% Received,% Доби
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Поставување веќе е завршено !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Поставување веќе е завршено !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Забелешка кредит Износ
 ,Finished Goods,Готови производи
 DocType: Delivery Note,Instructions,Инструкции
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Креирај нов клиент
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Создаде купување на налози
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
 ,Purchase Register,Купување Регистрирај се
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Се применува Давачки
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Име испитувачот
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
 DocType: Delivery Note,% Installed,% Инсталирана
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ве молиме внесете го името на компанијата прв
 DocType: Purchase Invoice,Supplier Name,Добавувачот Име
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте го упатството ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
 DocType: Vehicle Service,Oil Change,Промена на масло
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Да Случај бр ' не може да биде помал од "Од Случај бр '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Непрофитна
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Непрофитна
 DocType: Production Order,Not Started,Не е стартуван
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Стариот Родител
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задолжително поле - академска година
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
+DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
 DocType: SMS Log,Sent On,Испрати на
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Важи до
 DocType: Training Event,Workshop,Работилница
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреди налози за набавка
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Доволно делови да се изгради
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Директните приходи
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Административен службеник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Административен службеник
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Ве молиме изберете курсот
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Ве молиме изберете курсот
 DocType: Timesheet Detail,Hrs,часот
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Размислете за купување
 ,Serial No Warranty Expiry,Сериски Нема гаранција Важи
 DocType: Sales Invoice,Offline POS Name,Надвор од мрежа ПОС Име
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студентска апликација
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%
 DocType: Sales Order,To Deliver,За да овозможи
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Дефинирајте го типот на проектот.
 DocType: Supplier Scorecard,Weighting Function,Функција за мерење
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Поставете го вашиот
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стапка по која Ценовник валута е претворена во основна валута компанијата
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Кратенка веќе се користи за друга компанија
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,За референца
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Затворање (ЦР)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здраво
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Премести ставка
 DocType: Serial No,Warranty Period (Days),Гарантниот период (денови)
 DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територијата е потребна во POS профилот
 DocType: Supplier,Prevent RFQs,Спречете RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Направи Продај Побарувања
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ве молиме поставете Систем за наведување на наставници во училиште> Поставувања за училиштата
 DocType: Project Task,Project Task,Проектна задача
 ,Lead Id,Потенцијален клиент Id
 DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продај фактура timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Пишување предлози
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Пишување предлози
 DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ако е означено, суровини за предмети кои се под-договор ќе бидат вклучени во Материјал Барања"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Вработен за управување со кредит
 DocType: Employee,Passport Number,Број на пасош
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Врска со Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Менаџер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Менаџер
 DocType: Payment Entry,Payment From / To,Плаќање од / до
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
 DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
 DocType: Installation Note,IN-,во-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,Сметки
 DocType: Vehicle,Odometer Value (Last),Километража вредност (последна)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Плаќање Влегување веќе е создадена
 DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
 DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Датумот на кој ќе биде генериранa следната фактура. Тоа е генерирана за поднесете.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} не е складишна ставка
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New"
 DocType: Mode of Payment Account,Default Account,Стандардно профил
 DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергија
 DocType: Opportunity,Opportunity From,Можност од
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечен извештај плата.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додај компанија
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
 DocType: BOM,Website Specifications,Веб-страница Спецификации
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}"
 DocType: Vehicle,Acquisition Date,Датум на стекнување
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Бр
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Бр
 DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ви благодариме за вашиот бизнис!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддршка queries од потрошувачи.
+DocType: Setup Progress Action,Action Doctype,Акција Doctype
 ,Production Order Stock Report,Производството со цел Пријави Акции
 DocType: HR Settings,Retirement Age,Возраста за пензионирање
 DocType: Bin,Moving Average Rate,Преселба Просечна стапка
 DocType: Production Planning Tool,Select Items,Одбирајте ги изборните ставки
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Поставување институција
 DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Распоред на курсот
 DocType: Request for Quotation Supplier,Quote Status,Статус на цитат
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,Купување Потврда трендови
 DocType: Process Payroll,Bimonthly,на секои два месеци
 DocType: Vehicle Service,Brake Pad,Влошка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Истражување и развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Истражување и развој
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата
 DocType: Company,Registration Details,Детали за регистрација
 DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,Работни дена
 DocType: Serial No,Incoming Rate,Влезна Цена
 DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови
 DocType: Job Applicant,Hold,Задржете
 DocType: Employee,Date of Joining,Датум на приклучување
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Постојана адреса е
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Бренд
 DocType: Employee,Exit Interview Details,Излез Интервју Детали за
 DocType: Item,Is Purchase Item,Е Набавка Точка
 DocType: Asset,Purchase Invoice,Купување на фактура
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Сите ставки се веќе префрлени за оваа нарачка за производство.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: стапка не може да биде поголема од стапката користи во {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: стапка не може да биде поголема од стапката користи во {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Метар
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Метар
 DocType: Workstation,Electricity Cost,Цената на електричната енергија
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
 DocType: Item,Inspection Criteria,Критериуми за инспекција
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Трансферираните
 DocType: BOM Website Item,BOM Website Item,BOM на вебсајт ставки
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
 DocType: Timesheet Detail,Bill,Бил
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Бела
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Бела
 DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,Одмор Листа на Име
 DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,распоред на курсот
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Опции на акции
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Опции на акции
 DocType: Journal Entry Account,Expense Claim,Сметка побарување
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Количина за {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Атрибут маса е задолжително
 DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може да биде негативен
+DocType: Training Event,Self-Study,Самопроучување
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Попуст
 DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација
 DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Контакт инфо
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Акции правење записи
 DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Резултати
 DocType: Item,Default Supplier,Стандардно Добавувачот
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
 DocType: Employee Loan,Repayment Schedule,Распоред на отплата
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст
 DocType: School Settings,Attendance Freeze Date,Публика замрзнување Датум
 DocType: School Settings,Attendance Freeze Date,Публика замрзнување Датум
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на сите производи
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Проектот Соработка Покана
 DocType: Salary Slip,Deductions,Одбивања
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Име на акција
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Почетна година
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Првите 2 цифри GSTIN треба да се совпаѓа со Државниот број {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ништо да побара
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Уште еден рекорд буџет "{0}" веќе постои од {1} {2} "за фискалната {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,За управување со
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,За управување со
 DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ве молиме изберете префикс прв
 DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Истражување
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Истражување
 DocType: Maintenance Visit Purpose,Work Done,Работата е завршена
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути
 DocType: Announcement,All Students,сите студенти
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остатокот од светот
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
 ,Budget Variance Report,Буџетот Варијанса Злоупотреба
 DocType: Salary Slip,Gross Pay,Бруто плата
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Вреднување курс потребен за ставка во ред {0}
 DocType: Supplier Scorecard,Scorecard Actions,Акции на картички
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
 DocType: Purchase Invoice,Rejected Warehouse,Одбиени Магацински
 DocType: GL Entry,Against Voucher,Против ваучер
 DocType: Item,Default Buying Cost Center,Стандардно Купување цена центар
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Мали
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Мали
 DocType: Employee,Employee Number,Број вработен
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0}
 DocType: Project,% Completed,% Завршено
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Автоматско повторно цел
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Вкупно Постигнати
 DocType: Employee,Place of Issue,Место на издавање
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Договор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Договор
 DocType: Email Digest,Add Quote,Додади цитат
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Индиректни трошоци
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync мајстор на податоци
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Вашите производи или услуги
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Вашите производи или услуги
 DocType: Mode of Payment,Mode of Payment,Начин на плаќање
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
 DocType: Student Applicant,AP,АП
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Книга Асет Амортизација Влегување Автоматски
 DocType: BOM Operation,Workstation,Работна станица
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Барање за прибирање понуди Добавувачот
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Хардвер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Хардвер
 DocType: Sales Order,Recurring Upto,Повторувачки Upto
 DocType: Attendance,HR Manager,Менаџер за човечки ресурси
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ве молиме изберете една компанија
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привилегија Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привилегија Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Критериуми за бодување
 DocType: Purchase Invoice,Party Account Currency,Партија Валута профил
 ,BOM Browser,BOM пребарувач
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан
 DocType: Purchase Taxes and Charges,Add or Deduct,Додадете или да одлежа
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Преклопување состојби помеѓу:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка
 DocType: Asset,Depreciation Schedules,амортизација Распоред
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
 DocType: Activity Cost,Projects,Проекти
 DocType: Payment Request,Transaction Currency,Валута
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Од {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,Според групата биланс Историја
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
 DocType: Package Code,Package Code,пакет законик
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Чирак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Чирак
 DocType: Purchase Invoice,Company GSTIN,компанијата GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативни Кол не е дозволено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,Баланс на сметка
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Правило данок за трансакции.
 DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ние купуваме Оваа содржина
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Не е потребно за корисници против побарувања сметка {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно Даноци и Такси (Валута на Фирма )
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &
 DocType: Shipping Rule,Shipping Account,Испорака на профилот
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Направете Продај Нарачка да ви помогне да планирате вашата работа и дава на време
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направете Продај Нарачка да ви помогне да планирате вашата работа и дава на време
 DocType: Quality Inspection,Readings,Читања
 DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Отпад материјални трошоци (Фирма валута)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Под собранија
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Под собранија
 DocType: Asset,Asset Name,Име на средства
 DocType: Project,Task Weight,задача на тежината
 DocType: Shipping Rule Condition,To Value,На вредноста
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Постои адреса додаде уште.
 DocType: Workstation Working Hour,Workstation Working Hour,Работна станица работен час
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Аналитичарот
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналитичарот
 DocType: Item,Inventory,Инвентар
 DocType: Item,Sales Details,Детали за продажба
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Потврдете Запишани курс за студентите во Студентскиот група
 DocType: Notification Control,Expense Claim Rejected,Сметка Тврдат Одбиени
 DocType: Item,Item Attribute,Точка Атрибут
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Владата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Владата
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Име на Институтот
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Име на Институтот
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ве молиме внесете отплата износ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Точка Варијанти
 DocType: Company,Services,Услуги
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,Дата на Оставањето
 DocType: Pricing Rule,For Price List,За Ценовник
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Извршниот Барај
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Креирај води
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Креирај води
 DocType: Maintenance Schedule,Schedules,Распоред
 DocType: Purchase Invoice Item,Net Amount,Нето износ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција"
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,Името на брендот
 DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Кутија
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Кутија
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,можни Добавувачот
 DocType: Budget,Monthly Distribution,Месечен Дистрибуција
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на"
 DocType: Quality Inspection Reading,Reading 4,Читање 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Барања за сметка на компанијата.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студентите се во центарот на системот, да додадете сите ваши студенти"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Студентите се во центарот на системот, да додадете сите ваши студенти"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: датум Чистење {1} не може да биде пред Чек Датум {2}
 DocType: Company,Default Holiday List,Стандардно летни Листа
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2}
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Препратат на плаќање E-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,нова задача
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Направете цитат
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направете цитат
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,други извештаи
 DocType: Dependent Task,Dependent Task,Зависни Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи
 DocType: Company,Default Values,Стандардни вредности
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фреквенција} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
 DocType: Expense Claim,Total Amount Reimbursed,Вкупен износ Надоместени
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Собери
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Превозот Правило Земја
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Публика
 DocType: Maintenance Visit,Partially Completed,Делумно завршени
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
 DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
 DocType: Sales Invoice,Packed Items,Спакувани Теми
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција побарување врз Сериски број
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
 DocType: Leave Allocation,Total Leaves Allocated,Вкупно Отсуства Распределени
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
 DocType: Employee,Date Of Retirement,Датум на заминување во пензија
 DocType: Upload Attendance,Get Template,Земете Шаблон
 DocType: Material Request,Transferred,пренесени
 DocType: Vehicle,Doors,врати
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,данок распад
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Не е потребно трошоците центар за 'Добивка и загуба на сметка {2}. Ве молиме да се воспостави центар стандардно Цена за компанијата.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт
 DocType: Territory,Parent Territory,Родител Територија
 DocType: Sales Invoice,Place of Supply,Место на набавка
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
 ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
 DocType: Asset,Gross Purchase Amount,Бруто купување износ
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Отворање на салда
 DocType: Asset,Depreciation Method,амортизација Метод
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Надвор од мрежа
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Група на студенти инструктор
 DocType: Student Group Instructor,Student Group Instructor,Група на студенти инструктор
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Мобилен телефон
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Главните
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Главните
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Варијанта
 DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
 DocType: Employee Attendance Tool,Employees HTML,вработените HTML
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плаќање
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управување со вашите нарачки
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки
 DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
 DocType: Course,Course Abbreviation,Кратенка на курсот
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,Крај на Количина
 DocType: Sales Invoice Item,References,Референци
 DocType: Quality Inspection Reading,Reading 10,Читањето 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Листа вашите производи или услуги да ја купите или да го продаде. Бидете сигурни да се провери точка група, Одделение за премер и други својства кога ќе почнете."
 DocType: Hub Settings,Hub Node,Центар Јазол
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Соработник
-DocType: Company,Sales Target,Целна продажба
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Соработник
 DocType: Asset Movement,Asset Movement,средства движење
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,нов кошничка
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред'
 DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за именување на вработените во човечки ресурси> Поставувања за човечки ресурси
 DocType: Serial No,Delivery Document No,Испорака л.к
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете "добивка / загуба сметка за располагање со средства во компанијата {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Се предмети од Набавка Разписки
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Оневозможува создавање на време логови против производство наредби. Операции нема да бидат следени од цел производство
 DocType: Student,Student Mobile Number,Студентски мобилен број
 DocType: Item,Has Variants,Има варијанти
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID е задолжително
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
 DocType: Student Admission,Application Form Route,Формулар Пат
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Подрачје / клиентите
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,на пример 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Во Зборови ќе бидат видливи кога еднаш ќе ве спаси Фактура на продажба.
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Ставка {0} не е подесување за сериски бр. Проверете главна ставка
 DocType: Maintenance Visit,Maintenance Time,Одржување Време
 ,Amount to Deliver,Износ за да овозможи
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Производ или услуга
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
 DocType: Guardian,Guardian Interests,Гардијан Интереси
 DocType: Naming Series,Current Value,Сегашна вредност
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Пар
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Пар
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Изберете BOM и Количина за производство
 DocType: Asset,Depreciation Schedule,амортизација Распоред
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
 DocType: Shipping Rule Condition,Shipping Amount,Испорака Износ
 DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Додади Клиентите
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Додади Клиентите
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Во очекување Износ
 DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
 DocType: Purchase Order,Delivered,Дадени
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
 DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Поставки за човечки ресурси
 DocType: Salary Slip,net pay info,нето плата информации
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
 DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr не може да биде празно или простор
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група за Не-групата
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,заем Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Вкупно Крај
 DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Единица
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Ве молиме назначете фирма,"
 ,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети"
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставување на картичка за снабдувач
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
 DocType: Student Admission,Eligibility,подобност
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води"
 DocType: Production Order Operation,Actual Operation Time,Крај на време операција
 DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник)
 DocType: Purchase Taxes and Charges,Deduct,Одземе
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Опис на работата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Опис на работата
 DocType: Student Applicant,Applied,Аплицира
 DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Име Guardian2
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Производство менаџер
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит за испорака во пакети.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +98,Shipments,Пратки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Вкупно одобрени Износ (Фирма валута)
 DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
 DocType: BOM,Scrap Material Cost,Отпад материјални трошоци
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ова ги опфаќа сите броеви за картички врзани за овој подесување
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ставката од подгрупата, не треба да биде во Пакетот Производи. Ве молиме отстранете ја ставката '{0}'"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банкарство
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Додади Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Додади Timesheets
 DocType: Vehicle Service,Service Item,послужната ствар
 DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
 DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Имаше грешка при бришењето на следниов распоред:
 DocType: Bin,Ordered Quantity,Нареди Кол
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
 DocType: Grading Scale,Grading Scale Intervals,Скала за оценување интервали
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3}
 DocType: Production Order,In Process,Во процесот
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
 DocType: Quotation Item,Stock Balance,Биланс на акции
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продај Побарувања на плаќање
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,извршен директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,извршен директор
 DocType: Purchase Invoice,With Payment of Tax,Со плаќање на данок
 DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за обезбедувачот
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроника
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Со полно работно време
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Со полно работно време
 DocType: Salary Structure,Employees,вработени
 DocType: Employee,Contact Details,Податоци за контакт
 DocType: C-Form,Received Date,Доби датум
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведи земјата за оваа Испорака Правило или проверете Во светот испорака
 DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебитна Да се бара
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
 DocType: Offer Letter Term,Offer Term,Понуда Рок
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериски № {0} не е пронајдена
 DocType: Program Enrollment,Student Batch,студентски Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Направете Студентски
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
 DocType: Leave Block List Date,Block Date,Датум на блок
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Пренос на материјал
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Поставете се повторуваат по спасување
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,износот сметка Одберете промени
 DocType: Purchase Invoice,Price List Currency,Ценовник Валута
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
 DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
 DocType: Installation Note,Installation Note,Инсталација Забелешка
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Додади Даноци
 DocType: Topic,Topic,на тема
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Паричен тек од финансирањето
 DocType: Budget Account,Budget Account,За буџетот на профилот
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
 DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Фармацевтската
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Фармацевтската
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
 DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
 DocType: Purchase Invoice,Credit To,Кредитите за
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,Уплатна сметка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето промени во Побарувања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Обесштетување Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Обесштетување Off
 DocType: Offer Letter,Accepted,Прифатени
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,"{0} мора да биде негативен, во замена документ"
 ,Minutes to First Response for Issues,Минути за прв одговор за прашања
 DocType: Purchase Invoice,Terms and Conditions1,Услови и Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Името на Институтот за кои ќе се поставување на овој систем.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Името на Институтот за кои ќе се поставување на овој систем.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Сметководство влез замрзнати до овој датум, никој не може да се направи / менувате влез освен улога наведени подолу."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ве молиме да ги зачувате документот пред генерирање на одржување распоред
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновата цена се ажурира во сите спецификации
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,Услуга адреса
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебел и тела
 DocType: Item,Manufacture,Производство
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Компанија за поставување
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ве молиме Испратница прв
 DocType: Student Applicant,Application Date,Датум на примена
 DocType: Salary Detail,Amount based on formula,Износ врз основа на формула
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина)
 DocType: Sales Invoice,This Document,овој документ
 DocType: Installation Note Item,Installed Qty,Инсталиран Количина
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Додадовте
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,обука Резултат
 DocType: Purchase Invoice,Is Paid,се плаќа
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Веќе создаде ниту еден вработен за горе избраните критериуми или плата се лизга
 DocType: Notification Control,Sales Order Message,Продај Побарувања порака
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме поставете Систем за наменски имиња на вработени во човечки ресурси> Поставувања за човечки ресурси
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др"
 DocType: Payment Entry,Payment Type,Тип на плаќање
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
@@ -2576,30 +2588,32 @@
 ,To Produce,Да произведе
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Даноци
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Направете пристап
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Направете пристап
 DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација на пакетот за испорака (за печатење)
 DocType: Bin,Reserved Quantity,Кол задржани
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ве молиме внесете валидна е-мејл адреса
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ве молиме внесете валидна е-мејл адреса
 DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,"задоцнетите плаќања,"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,"задоцнетите плаќања,"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизација износ во текот на периодот
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција
 DocType: Account,Income Account,Сметка приходи
 DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Испорака
 DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додај добавувачи
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете "стапката на материјали врз основа на" Чини во Дел
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Пред
 DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите"
 DocType: Payment Entry,Total Allocated Amount,"Вкупно лимит,"
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
 DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural весник за влез на платите од {0} до {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет на соба
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
 DocType: Budget,Cost Center,Трошоците центар
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може да се менува само преку берза за влез / Испратница / Купување Потврда
 DocType: Employee Education,Class / Percentage,Класа / Процент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Раководител на маркетинг и продажба
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Данок на доход
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Раководител на маркетинг и продажба
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Данок на доход
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
 DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
 DocType: Company,Stock Settings,Акции Settings
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,електричен
 DocType: Task,% Progress,напредок%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Ќе испрати е-маил за случај на вработените со статус на "Отворени"
 DocType: Task,Depends on Tasks,Зависи Задачи
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Додатоци може да бидат прикажани без овозможување на количката
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Не во парк
 DocType: Appraisal,HR User,HR пристап
 DocType: Purchase Invoice,Taxes and Charges Deducted,Даноци и давачки одземени
-apps/erpnext/erpnext/hooks.py +125,Issues,Прашања
+apps/erpnext/erpnext/hooks.py +129,Issues,Прашања
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус мора да биде еден од {0}
 DocType: Sales Invoice,Debit To,Дебит
 DocType: Delivery Note,Required only for sample item.,Потребно е само за примерок точка.
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} е исклучен
 DocType: Supplier,Billing Currency,Платежна валута
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Вкупно Лисја
 ,Profit and Loss Statement,Добивка и загуба Изјава
 DocType: Bank Reconciliation Detail,Cheque Number,Чек број
 ,Sales Browser,Продажбата Browser
 DocType: Journal Entry,Total Credit,Вкупно Должи
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Локалните
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Локалните
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Големи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Големи
 DocType: Homepage Featured Product,Homepage Featured Product,Почетната страница од пребарувачот Избрана производ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Сите оценка групи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Сите оценка групи
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Вкупно {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територија
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (во минути)
 DocType: Project Task,Working,Работната
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Акции на дното (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Финансиска година
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансиска година
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Не може да се реши функцијата за критериуми за {0}. Осигурајте се дека формулата е валидна.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Чини како на
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
 DocType: Maintenance Visit,Purposes,Цели
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Додај курсеви
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции"
 ,Requested,Побарано
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Нема забелешки
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додај вработени
 DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Екстра Мали
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Екстра Мали
 DocType: Company,Standard Template,стандардна дефиниција
 DocType: Training Event,Theory,теорија
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,Број на испратени СМС
 DocType: Account,Expense Account,Сметка сметка
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Софтвер
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Боја
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Боја
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценување на критериумите
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Спречи налози за набавки
 DocType: Training Event,Scheduled,Закажана
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржување регистрации Часови и работно време истите на timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Против л.к
 DocType: BOM,Scrap,отпад
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Одете на Инструктори
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управуваат со продажбата партнери.
 DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
 DocType: Assessment Result Tool,Result HTML,резултат HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Додај Студентите
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студентите
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Ве молиме изберете {0}
 DocType: C-Form,C-Form No,C-Образец бр
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате.
 DocType: Employee Attendance Tool,Unmarked Attendance,необележани Публика
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Истражувач
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Истражувач
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за запишување на студенти на алатката
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или е-пошта е задолжително
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Дојдовен инспекција квалитет.
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,Време Листа на состојба
 DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
 DocType: Asset Category Account,Depreciation Expense Account,Амортизација сметка сметка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Пробниот период
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Пробниот период
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
 DocType: Expense Claim,Expense Approver,Сметка Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,Потребни инспекција пред породувањето
 DocType: Item,Inspection Required before Purchase,Инспекција што се бара пред да ги купите
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Активности во тек
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,вашата организација
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,вашата организација
 DocType: Fee Component,Fees Category,надоместоци Категорија
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ве молиме внесете ослободување датум.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додадете неколку записи примерок
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Остави менаџмент
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Група од сметка
 DocType: Sales Order,Fully Delivered,Целосно Дадени
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Одете во Програми
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производство цел не создаде
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум"""
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,Акции Проектирани Количина
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
 DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Не и серија
 DocType: Warranty Claim,From Company,Од компанијата
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,Пресметки
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Количина
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Минута
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Одете на добавувачи
 ,Qty to Receive,Количина да добијам
 DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
 DocType: Grading Scale Interval,Grading Scale Interval,Скала за оценување Интервал
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Добивај добавувачи
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Оди на курсеви
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Пораката испратена
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
 DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Материјал пренесен за производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,На сметка {0} не постои
 DocType: Project,Project Type,Тип на проект
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Те молам постави име на серии за {0} преку Setup> Settings> Series за именување
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Цената на различни активности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Дали навистина сакате да ги достават сите Плата лизга од {0} до {1}
 DocType: Cheque Print Template,Cheque Height,чек Висина
 DocType: Supplier,Supplier Details,Добавувачот Детали за
+DocType: Setup Progress,Setup Progress,Прогрес за поставување
 DocType: Expense Claim,Approval Status,Статус на Одобри
 DocType: Hub Settings,Publish Items to Hub,Објавуваат Теми на Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Проверете ги сите
 DocType: Vehicle Log,Invoice Ref,фактура Реф
 DocType: Purchase Order,Recurring Order,Повторувачки Побарувања
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништо повеќе да се покаже.
 DocType: Lead,From Customer,Од Клиент
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Повици
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,А производ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,серии
 DocType: Project,Total Costing Amount (via Time Logs),Вкупен Износ на Чинење (преку Временски дневници)
 DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Врска со Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нето готовина од работењето
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,на пример ДДВ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
 DocType: Student Admission,Admission End Date,Услови за прием Датум на завршување
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Подизведување
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,план за оценување
 DocType: Stock Settings,Limit Percent,Процент граница
 ,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
 DocType: Assessment Plan,Examiner,испитувачот
 DocType: Student,Siblings,браќа и сестри
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Име на тема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Изберете од природата на вашиот бизнис.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Изберете од природата на вашиот бизнис.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: двојна влез во Референци {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Каде што се врши производните операции.
 DocType: Asset Movement,Source Warehouse,Извор Магацински
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Ист снабдувач се внесени повеќе пати
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Бруто добивка / загуба
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Нарачка точка Опрема што се испорачува
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Име на компанија не може да биде компанија
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Име на компанија не може да биде компанија
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура.
 DocType: Program Enrollment,Walking,одење
@@ -3318,13 +3339,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Ве молиме изберете Цитати
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
 DocType: Company,Default Cash Account,Стандардно готовинска сметка
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Не Студентите во
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додај повеќе ставки или отвори образец
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Одете на Корисниците
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
@@ -3356,12 +3378,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
 DocType: Sales Team,Contribution (%),Придонес (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Одговорности
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Одговорности
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши.
 DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка
 DocType: Sales Person,Sales Person Name,Продажбата на лице Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Додади корисници
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Додади корисници
 DocType: POS Item Group,Item Group,Точка група
 DocType: Item,Safety Stock,безбедноста на акции
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.
@@ -3393,11 +3415,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
 DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
 DocType: Purchase Invoice Item,Rate,Цена
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Практикант
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Практикант
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,адреса
 DocType: Stock Entry,From BOM,Од бирото
 DocType: Assessment Code,Assessment Code,Код оценување
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Основни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основни
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред '
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
@@ -3430,7 +3452,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
 DocType: Product Bundle Item,Product Bundle Item,Производ Бовча Точка
 DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Барање за прибирање на понуди
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Барање за прибирање на понуди
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
 DocType: Student Language,Student Language,студентски јазик
 apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите
@@ -3457,12 +3479,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ограничен на 12 карактери
 DocType: Journal Entry,Print Heading,Печати Заглавие
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Вкупно не може да биде нула
-DocType: Training Event Employee,Attended,присуствуваа
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дена од денот на Ред" мора да биде поголем или еднаков на нула
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за броеви за Присуство преку Поставување> Нумерирање
 DocType: Process Payroll,Payroll Frequency,Даноци на фреквенција
 DocType: Asset,Amended From,Изменет Од
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Суровина
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Суровина
 DocType: Leave Application,Follow via Email,Следете ги преку E-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројки и машинерии
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
@@ -3486,7 +3506,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Натпреварот плаќања со фактури
 DocType: Journal Entry,Bank Entry,Банката Влегување
@@ -3502,15 +3521,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Вкупно (Износ)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Забава & Leisure
 DocType: Quality Inspection,Item Serial No,Точка Сериски Не
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Креирај вработените рекорди
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Креирај вработените рекорди
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Вкупно Сегашно
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,сметководствени извештаи
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Час
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Час
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
 DocType: Lead,Lead Type,Потенцијален клиент Тип
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Месечна продажна цел
+DocType: Company,Monthly Sales Target,Месечна продажна цел
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
 DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
 DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
@@ -3537,8 +3556,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,креирате корисници
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,грам
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
 DocType: Supplier Scorecard,Per Month,Месечно
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик.
@@ -3557,10 +3576,11 @@
 ,Sales Register,Продажбата Регистрирај се
 DocType: Daily Work Summary Settings Company,Send Emails At,Испрати е-пошта во
 DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Изберете го вашиот домен
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изберете го вашиот домен
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
 DocType: Customer Group,Customer Group Name,Клиент Име на групата
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Сè уште нема клиенти!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај за паричниот тек
@@ -3569,7 +3589,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Те молам постави име на серии за {0} преку Setup> Settings> Series за именување
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ве молиме внесете го отпише профил
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум
@@ -3589,7 +3608,7 @@
 DocType: Budget Account,Budget Amount,износи од буџетот
 DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Од датум {0} {1} вработените не може да биде пред да се приклучи Датум на вработениот {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Комерцијален
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Комерцијален
 DocType: Payment Entry,Account Paid To,Сметка Платиле да
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сите производи или услуги.
@@ -3608,7 +3627,6 @@
 DocType: Training Event,Exam,испит
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
 DocType: Leave Allocation,Unused leaves,Неискористени листови
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Платежна држава
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Трансфер
@@ -3640,7 +3658,7 @@
 DocType: Payment Entry,Account Paid From,Сметка платени од
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Суровина Точка законик
 DocType: Journal Entry,Write Off Based On,Отпише врз основа на
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Направете Водач
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Направете Водач
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печатење и идентитет
 DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Испрати Добавувачот пораки
@@ -3661,6 +3679,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Истата ставка се внесени повеќе пати. {Листа}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен "Сите групи оценување"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1}
+DocType: Training Event Employee,Optional,Факултативно
 DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
@@ -3696,7 +3715,7 @@
 DocType: Program Enrollment Tool,Get Students From,Земете студенти од
 DocType: Hub Settings,Seller Country,Продавачот Земја
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Предмети објавуваат на веб-страницата
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Група на учениците во групи
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група на учениците во групи
 DocType: Authorization Rule,Authorization Rule,Овластување Правило
 DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
@@ -3757,7 +3776,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Како на датум
 DocType: Appraisal,HR,човечки ресурси
 DocType: Program Enrollment,Enrollment Date,Датумот на запишување
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Условна казна
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Условна казна
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата Делови
 DocType: Program Enrollment Tool,New Academic Year,Новата академска година
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Врати / кредит Забелешка
@@ -3765,15 +3784,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Вкупно Исплатен износ
 DocType: Production Order Item,Transferred Qty,Пренесува Количина
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Планирање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планирање
 DocType: Material Request,Issued,Издадени
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,студент активност
 DocType: Project,Total Billing Amount (via Time Logs),Вкупен Износ на Наплата (преку Временски дневници)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Ние продаваме Оваа содржина
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач
 DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Количина треба да биде поголем од 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,примерок на податоци
 DocType: Journal Entry,Cash Entry,Кеш Влегување
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
 DocType: Leave Application,Half Day Date,Половина ден Датум
@@ -3790,8 +3807,7 @@
 DocType: Production Order,Total Operating Cost,Вкупни Оперативни трошоци
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сите контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Поставете ја целта
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Компанијата Кратенка
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компанијата Кратенка
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Корисник {0} не постои
 DocType: Item Attribute Value,Abbreviation,Кратенка
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плаќање Влегување веќе постои
@@ -3808,7 +3824,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Понуди до Потенцијални клиенти или Клиенти.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
 ,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Сите групи потрошувачи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Сите групи потрошувачи
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Акумулирана Месечни
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Данок Шаблон е задолжително.
@@ -3818,7 +3834,7 @@
 DocType: Account,Temporary,Привремено
 DocType: Program,Courses,курсеви
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретар
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако го исклучите, "Во зборовите" поле нема да бидат видливи во секоја трансакција"
 DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
 DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
@@ -3831,7 +3847,7 @@
 DocType: Assessment Plan,Assessment Name,проценка Име
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ред # {0}: Сериски Не е задолжително
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Институтот Кратенка
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институтот Кратенка
 ,Item-wise Price List Rate,Точка-мудар Ценовник стапка
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Понуда од Добавувач
 DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
@@ -3845,7 +3861,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задолжително за враќање
 DocType: Purchase Order,To Receive,За да добиете
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Личен е-маил
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Вкупна Варијанса
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
@@ -3910,6 +3926,7 @@
 DocType: Maintenance Visit,Customer Feedback,Клиент повратни информации
 DocType: Account,Expense,Сметка
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клиенти и добавувачи
 DocType: Item Attribute,From Range,Од Опсег
 DocType: BOM,Set rate of sub-assembly item based on BOM,Поставете ја стапката на елементот за склопување врз основа на BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0}
@@ -3924,17 +3941,16 @@
 DocType: Employee,Held On,Одржана на
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство Точка
 ,Employee Information,Вработен информации
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Стапка (%)
 DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Направете Добавувачот цитат
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерирање за Присуство преку Поставување> Нумерирање
 DocType: Quality Inspection,Incoming,Дојдовни
 DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум на објавување не може да биде иднина
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Обичните Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Обичните Leave
 DocType: Batch,Batch ID,Серија проект
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Забелешка: {0}
 ,Delivery Note Trends,Испратница трендови
@@ -3951,7 +3967,7 @@
 DocType: Material Request,% Ordered,Нареди%
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За базирани разбира Група на студенти, се разбира ќе биде потврдена за секој студент од запишаните предмети во програмата за запишување."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Внесете е-мејл адреса, разделени со запирки, фактура ќе бидат испратени автоматски на одреден датум"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Плаќаат на парче
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Плаќаат на парче
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ср. Купување стапка
 DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
 DocType: Employee,History In Company,Во историјата на компанијата
@@ -3971,10 +3987,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.
 DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стапка (%) Годишен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Привремени сметки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Црна
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Црна
 DocType: BOM Explosion Item,BOM Explosion Item,BOM разделен ставка по ставка
 DocType: Account,Auditor,Ревизор
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} произведени ставки
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Научи повеќе
 DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои
 DocType: Purchase Invoice,Return,Враќање
@@ -4011,6 +4028,7 @@
 DocType: Employee,Reports to,Извештаи до
 ,Unpaid Expense Claim,Неплатени трошоците Тврдат
 DocType: Payment Entry,Paid Amount,Уплатениот износ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Истражувај го циклусот на продажба
 DocType: Assessment Plan,Supervisor,супервизор
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,онлајн
 ,Available Stock for Packing Items,Достапни берза за материјали за пакување
@@ -4019,7 +4037,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Управување со квалитет
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управување со квалитет
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Точка {0} е исклучена
 DocType: Employee Loan,Repay Fixed Amount per Period,Отплати фиксен износ за период
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0}
@@ -4091,10 +4109,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
 DocType: Company,Distribution,Дистрибуција
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Уплатениот износ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Проект менаџер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Проект менаџер
 ,Quoted Item Comparison,Цитирано Точка споредба
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклопување во постигнувајќи помеѓу {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Испраќање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Испраќање
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нето вредноста на средствата, како на"
 DocType: Account,Receivable,Побарувања
@@ -4130,6 +4148,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај ја најновата цена во сите спецификации
 DocType: Vehicle,Vehicle,возило
 DocType: Purchase Invoice,In Words,Со зборови
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени
 DocType: POS Profile,Item Groups,точка групи
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Денес е {0} 'е роденден!
 DocType: Production Planning Tool,Material Request For Warehouse,Материјал Барање За Магацински
@@ -4153,6 +4172,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
 DocType: Salary Slip,Salary Slip,Плата фиш
 DocType: Lead,Lost Quotation,Си ја заборавивте Цитати
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентски серии
 DocType: Pricing Rule,Margin Rate or Amount,Маржа стапка или Износ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""до датум 'е потребено"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерирање пакување измолкнува за пакети да бидат испорачани. Се користи за да го извести пакет број, содржината на пакетот и неговата тежина."
@@ -4165,7 +4185,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
 DocType: Employee Education,Employee Education,Вработен образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
 DocType: Salary Slip,Net Pay,Нето плати
 DocType: Account,Account,Сметка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериски № {0} е веќе доби
@@ -4177,13 +4197,13 @@
 DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважечки {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Боледување
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Боледување
 DocType: Email Digest,Email Digest,Е-билтени
 DocType: Delivery Note,Billing Address Name,Платежна адреса Име
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Одделот на мало
 ,Item Delivery Date,Датум на испорака
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Конфигурирање на вашиот школа во ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Конфигурирање на вашиот школа во ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),База промени Износ (Фирма валута)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Зачувај го документот во прв план.
@@ -4200,9 +4220,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
 DocType: Purchase Invoice,Recurring Print Format,Повторувачки печатење формат
 DocType: C-Form,Series,Серија
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додади производи
 DocType: Appraisal,Appraisal Template,Процена Шаблон
 DocType: Item Group,Item Classification,Точка Класификација
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Бизнис менаџер за развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Бизнис менаџер за развој
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржување Посетете Цел
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Период
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Општи Леџер
@@ -4252,13 +4273,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Креирај понуди на клиентите
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултат оценување
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови
 DocType: Project,Expected Start Date,Се очекува Почеток Датум
+DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Валута трансакција мора да биде иста како и за исплата портал валута
 DocType: Payment Entry,Receive,Добивате
@@ -4280,7 +4302,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Поставете продажната цел што сакате да ја постигнете.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курсот е задолжително во ред {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4309,6 +4330,7 @@
 DocType: Fee Structure,Student Category,студентски Категорија
 DocType: Announcement,Student,студент
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Организациона единица (оддел) господар.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Оди во соби
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
 DocType: Email Digest,Pending Quotations,Во очекување Цитати
@@ -4328,7 +4350,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Група на студенти инструмент за создавање на
 DocType: Item,Variant Based On,Варијанта врз основа на
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Вашите добавувачи
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Вашите добавувачи
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
 DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно"
@@ -4350,8 +4372,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
 DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Платежна валута мора да биде еднаков на валута или партиската сметка валута или comapany е стандардно
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставете Инкасо
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Што да направам?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставете Инкасо
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Што да направам?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Да се Магацински
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Сите студентски приемните
 ,Average Commission Rate,Просечната стапка на Комисијата
@@ -4361,8 +4383,8 @@
 DocType: School House,House Name,Име куќа
 DocType: Purchase Taxes and Charges,Account Head,Сметка на главата
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Ажурирање на дополнителни трошоци за да се пресмета слета трошоците за предмети
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Електрични
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Електрични
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts"
 DocType: Stock Entry,Total Value Difference (Out - In),Вкупно Разлика во Вредност (Излез - Влез)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
@@ -4426,6 +4448,7 @@
 DocType: Maintenance Visit,Maintenance Date,Датум на одржување
 DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Ве молиме да го споменете Водечкото Име во Водач {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно."
@@ -4451,7 +4474,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови име на сметка
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
 DocType: Selling Settings,Settings for Selling Module,Нагодувања за модулот Продажби
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Услуги за Потрошувачи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Услуги за Потрошувачи
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат работа.
@@ -4473,10 +4496,11 @@
 DocType: Sales Order,Printing Details,Детали за печатење
 DocType: Task,Closing Date,Краен датум
 DocType: Sales Order Item,Produced Quantity,Произведената количина
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Инженер
 DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Одете во Предмети
 DocType: Sales Partner,Partner Type,Тип партнер
 DocType: Purchase Taxes and Charges,Actual,Крај
 DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
@@ -4493,13 +4517,15 @@
 DocType: Item Reorder,Re-Order Level,Повторно да Ниво
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Внесете предмети и планирани Количина за која сакате да се зголеми производството наредби или преземете суровини за анализа.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt шема
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Скратено работно време
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Скратено работно време
 DocType: Employee,Applicable Holiday List,Применливи летни Листа
 DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Е-пошта на вработените
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Серија освежено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип на излагањето е задолжително
 DocType: Item,Serial Number Series,Сериски број Серија
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Додај програми
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Мало и големо
 DocType: Issue,First Responded On,Прво одговорија
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Крстот на оглас на точка во повеќе групи
@@ -4541,7 +4567,7 @@
 DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
 DocType: Purchase Invoice,Contact Email,Контакт E-mail
 DocType: Appraisal Goal,Score Earned,Резултат Заработени
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Отказен рок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Отказен рок
 DocType: Asset Category,Asset Category Name,Средства Име на категоријата
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Име на нови продажбата на лице
@@ -4556,7 +4582,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Прикажи нула вредности
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина на ставки добиени по производство / препакувани од дадени количини на суровини
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Поставување на едноставен веб-сајт за мојата организација
 DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
 DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
@@ -4573,6 +4598,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Биланс
 DocType: Room,Seating Capacity,седишта капацитет
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,За точка
 DocType: Project,Total Expense Claim (via Expense Claims),Вкупно Побарување за Расход (преку Побарувања за Расходи)
 DocType: GST Settings,GST Summary,GST Резиме
 DocType: Assessment Result,Total Score,вкупниот резултат
@@ -4636,7 +4662,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,купување износ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Користи за вработените
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Користи за вработените
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
 DocType: Production Order,Manufactured Qty,Произведени Количина
 DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
@@ -4698,7 +4724,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% На материјалите доставени од оваа Продај Побарувања
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Рекорд движење точка.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Поставете стандардниот начин на плаќање
-DocType: Training Event Employee,Withdrawn,повлечени
 DocType: Hub Settings,Hub Settings,Settings центар
 DocType: Project,Gross Margin %,Бруто маржа%
 DocType: BOM,With Operations,Со операции
@@ -4720,7 +4745,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
 DocType: Asset,Asset Category,средства Категорија
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Купувачот
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Нето плата со која не може да биде негативен
 DocType: Assessment Plan,Room,соба
 DocType: Purchase Order,Advance Paid,Однапред платени
@@ -4738,7 +4762,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} во моментов има {1} Оценка за набавувачот, а Купувачките налози на овој добавувач треба да бидат претпазливи."
 DocType: Employee Loan,Loan Type,Тип на кредит
 DocType: Scheduling Tool,Scheduling Tool,распоред алатка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Со кредитна картичка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Со кредитна картичка
 DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Стандардните поставувања за акциите трансакции.
 DocType: Purchase Invoice,Next Date,Следниот датум
@@ -4751,11 +4775,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Даноци и такси одзема (Фирма валута)
 DocType: Item Group,General Settings,Општи поставки
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Додајте инструктори
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Прво изберете ја компанијата
 DocType: Item Attribute,Numeric Values,Нумерички вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикачи Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикачи Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,акции степени
 DocType: Customer,Commission Rate,Комисијата стапка
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:
@@ -4783,7 +4808,7 @@
 DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
 DocType: Purchase Order,To Receive and Bill,За да примите и Бил
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Избрана Производи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Дизајнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизајнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон
 DocType: Serial No,Delivery Details,Детали за испорака
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
@@ -4798,7 +4823,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Пола ден)
 DocType: Supplier,Credit Days,Кредитна дена
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Направете Студентски Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
 DocType: Leave Type,Is Carry Forward,Е пренесување
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Земи ставки од BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови

erpnext/translations/ml.csv

diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index b969db9..b3c5500 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2})
 DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
 DocType: Vehicle,Natural Gas,പ്രകൃതി വാതകം
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,പ്രോസസ്സ് ചെയ്യാൻ സമർപ്പിച്ച സാലറി സ്ലിപ്പുകളൊന്നും ഇല്ല.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ
 ,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
 DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ഷോ രൂപഭേദങ്ങൾ
 DocType: Academic Term,Academic Term,അക്കാദമിക് ടേം
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,തീയതി തിരഞ്ഞെടുക്കുക
 DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,കണക്കെഴുത്തുകാരന്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,കണക്കെഴുത്തുകാരന്
 DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
 DocType: Company,Phone No,ഫോൺ ഇല്ല
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,കോഴ്സ് സമയക്രമം സൃഷ്ടിച്ചത്:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
 DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,കി. ഗ്രാം
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,കി. ഗ്രാം
 DocType: Student Log,Log,പ്രവേശിക്കുക
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ഒരു ജോലിക്കായി തുറക്കുന്നു.
 DocType: Item Attribute,Increment,വർദ്ധന
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
 DocType: Account,Credit,ക്രെഡിറ്റ്
 DocType: POS Profile,Write Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക എഴുതുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ
 DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
 DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം
 DocType: Stock Entry,Additional Costs,അധിക ചെലവ്
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,സ്കൂളിൽ ക്രമീകരണങ്ങളിൽ സെറ്റ് അപ് പരിശീലകൻ നെയിമിങ് സിസ്റ്റം
 DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള
 DocType: Academic Term,Schools,സ്കൂളുകൾ
 DocType: School Settings,Validate Batch for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ ബാച്ച് സാധൂകരിക്കൂ
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ
 DocType: Naming Series,Prefix,പ്രിഫിക്സ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ഇവന്റ് ലൊക്കേഷൻ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
 DocType: Employee,B-,ലോകോത്തര
 DocType: Upload Attendance,Import Log,ഇറക്കുമതി പ്രവർത്തനരേഖ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി തരം ഉത്പാദനം ഭൗതിക അഭ്യർത്ഥന വലിക്കുക
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
 DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ്
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,വാർഷിക ശമ്പളം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,വാർഷിക ശമ്പളം
 DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
 DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} മരവിച്ചു
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","ഫലകം ഡൗൺലോഡ്, ഉചിതമായ ഡാറ്റ പൂരിപ്പിക്കുക പ്രമാണത്തെ കൂട്ടിച്ചേർക്കുക. തിരഞ്ഞെടുത്ത കാലയളവിൽ എല്ലാ തീയതി ജീവനക്കാരൻ കോമ്പിനേഷൻ നിലവിലുള്ള ഹാജർ രേഖകളുമായി, ടെംപ്ലേറ്റ് വരും"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
 DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,അഭ്യർത്ഥന തരം
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,വധശിക്ഷയുടെ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,റൂമുകൾ ചേർക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,വധശിക്ഷയുടെ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
 DocType: Serial No,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
 DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല്
 ,Purchase Order Trends,ഓർഡർ ട്രെൻഡുകൾ വാങ്ങുക
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ഉപഭോക്താക്കൾക്ക് പോകുക
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,വർഷം ഇല മതി.
 DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും
 DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ഇനം ചേർക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,കോൺടാക്റ്റ് പേര്
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,കോൺടാക്റ്റ് പേര്
 DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്മെന്റ് മാനദണ്ഡം
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,മുകളിൽ സൂചിപ്പിച്ച മാനദണ്ഡങ്ങൾ ശമ്പളം സ്ലിപ്പ് തയ്യാറാക്കുന്നു.
 DocType: POS Customer Group,POS Customer Group,POS കസ്റ്റമർ ഗ്രൂപ്പ്
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,പ്രതിവർഷം ഇലകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,പ്രതിവർഷം ഇലകൾ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
 DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ലിറ്റർ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ലിറ്റർ
 DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
 DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,വിടുക തടയപ്പെട്ട
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,കുറഞ്ഞത് ഓർഡർ Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ കോഴ്സ്
 DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക ചെയ്യരുത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,എല്ലാ ആവർത്തന ഇൻവോയ്സുകൾ ട്രാക്കുചെയ്യുന്നതിനുള്ള അതുല്യ ഐഡി. സമർപ്പിക്കുക ന് ഉത്പാദിപ്പിക്കപ്പെടുന്നത്.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
 DocType: Item,Minimum Order Qty,മിനിമം ഓർഡർ Qty
 DocType: Pricing Rule,Supplier Type,വിതരണക്കാരൻ തരം
 DocType: Course Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ഇടപാടുകാർ നിന്ന് സ്ഥിരീകരിച്ച ഓർഡറുകൾ.
 DocType: Purchase Receipt Item,Rejected Quantity,നിരസിച്ചു ക്വാണ്ടിറ്റി
 DocType: Notification Control,Notification Control,അറിയിപ്പ് നിയന്ത്രണ
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,നിങ്ങൾ പരിശീലനം പൂർത്തിയാക്കിയശേഷം സ്ഥിരീകരിക്കുക
 DocType: Lead,Suggestions,നിർദ്ദേശങ്ങൾ
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"ഈ പ്രദേശത്തിന്റെ മേൽ ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള ബജറ്റുകൾ സജ്ജമാക്കുക. ഇതിനു പുറമേ, വിതരണം ക്റമികരിക്കുക seasonality ഉൾപ്പെടുത്താൻ കഴിയും."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
 DocType: Purchase Order,% Received,% ലഭിച്ചു
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ഇതിനകം പൂർത്തിയാക്കുക സെറ്റപ്പ് !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ഇതിനകം പൂർത്തിയാക്കുക സെറ്റപ്പ് !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
 ,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ
 DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
 ,Purchase Register,രജിസ്റ്റർ വാങ്ങുക
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,ബാധകമായ നിരക്കുകളും
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,എക്സാമിനർ പേര്
 DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
 DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
 DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക
 DocType: Vehicle Service,Oil Change,എണ്ണ മാറ്റ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','കേസ് നമ്പർ' 'കേസ് നമ്പർ നിന്നും' കുറവായിരിക്കണം കഴിയില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,നോൺ പ്രോഫിറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,നോൺ പ്രോഫിറ്റ്
 DocType: Production Order,Not Started,ആരംഭിച്ചിട്ടില്ല
 DocType: Lead,Channel Partner,ചാനൽ പങ്കാളി
 DocType: Account,Old Parent,പഴയ പേരന്റ്ഫോള്ഡര്
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
+DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട്
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
 DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
 DocType: SMS Log,Sent On,ദിവസം അയച്ചു
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,സാധുതയുള്ള വരെ
 DocType: Training Event,Workshop,പണിപ്പുര
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,നേരിട്ടുള്ള ആദായ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
 DocType: Timesheet Detail,Hrs,hrs
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,വാങ്ങാൻ
 ,Serial No Warranty Expiry,സീരിയൽ വാറണ്ടിയില്ല കാലഹരണ
 DocType: Sales Invoice,Offline POS Name,ഓഫ്ലൈൻ POS പേര്
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,വിദ്യാർത്ഥി അപേക്ഷ
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി
 DocType: Sales Order,To Deliver,വിടുവിപ്പാൻ
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക.
 DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,നിങ്ങളുടെ സജ്ജമാക്കുക
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,വില പട്ടിക കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},അക്കൗണ്ട് {0} കമ്പനി ഭാഗമല്ല: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത്
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,പരിഗണനയ്ക്കായി
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),(CR) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ഹലോ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ഇനം നീക്കുക
 DocType: Serial No,Warranty Period (Days),വാറന്റി പിരീഡ് (ദിവസം)
 DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്
 DocType: Supplier,Prevent RFQs,RFQ കൾ തടയുക
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,സ്കൂളിൽ ക്രമീകരണങ്ങളിൽ സെറ്റ് അപ് പരിശീലകൻ നവീകരണ സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക്
 ,Lead Id,ലീഡ് ഐഡി
 DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,വിൽപ്പന ഇൻവോയ്സ് Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},പരാമർശം ഇല്ല & റഫറൻസ് തീയതി {0} ആവശ്യമാണ്
 DocType: Process Payroll,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Proposal എഴുത്ത്
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Proposal എഴുത്ത്
 DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","പരിശോധിച്ചാൽ, സബ് ചുരുങ്ങി ഇനങ്ങൾ അസംസ്കൃത വസ്തുക്കൾ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ജീവനക്കാരുടെ ലോൺ മാനേജ്മെന്റ്
 DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,മാനേജർ
 DocType: Payment Entry,Payment From / To,/ To നിന്നുള്ള പേയ്മെന്റ്
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
 DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
 DocType: Installation Note,IN-,ബന്ധുത്വമായി
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,അക്കൗണ്ടുകൾ
 DocType: Vehicle,Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,മാർക്കറ്റിംഗ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,മാർക്കറ്റിംഗ്
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
 DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
 DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,അടുത്ത ഇൻവോയ്സ് സൃഷ്ടിക്കപ്പെടില്ല തീയതി. സമർപ്പിക്കുക ന് ഉത്പാദിപ്പിക്കപ്പെടുന്നത്.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
 DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
 DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,എനർജി
 DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,പ്രതിമാസ ശമ്പളം പ്രസ്താവന.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,കമ്പനി ചേർക്കുക
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
 DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല
 DocType: Vehicle,Acquisition Date,ഏറ്റെടുക്കൽ തീയതി
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,ഒഴിവ്
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ഒഴിവ്
 DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.
+DocType: Setup Progress Action,Action Doctype,ആക്ഷൻ ഡോക്സൈപ്പ്
 ,Production Order Stock Report,പ്രൊഡക്ഷൻ ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
 DocType: HR Settings,Retirement Age,വിരമിക്കല് പ്രായം
 DocType: Bin,Moving Average Rate,മാറുന്ന ശരാശരി റേറ്റ്
 DocType: Production Planning Tool,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
 DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
 DocType: Request for Quotation Supplier,Quote Status,ക്വോട്ട് നില
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,വാങ്ങൽ രസീത് ട്രെൻഡുകൾ
 DocType: Process Payroll,Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ
 DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,ഗവേഷണവും വികസനവും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ഗവേഷണവും വികസനവും
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക
 DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
 DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
 DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
 DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ
 DocType: Job Applicant,Hold,പിടിക്കുക
 DocType: Employee,Date of Joining,ചേരുന്നു തീയതി
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,സ്ഥിര വിലാസം തന്നെയല്ലേ
 DocType: Production Order Operation,Operation completed for how many finished goods?,ഓപ്പറേഷൻ എത്ര പൂർത്തിയായി ഗുഡ്സ് പൂർത്തിയായെന്നും?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ബ്രാൻഡ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ബ്രാൻഡ്
 DocType: Employee,Exit Interview Details,നിന്ന് പുറത്തുകടക്കുക അഭിമുഖം വിശദാംശങ്ങൾ
 DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
 DocType: Asset,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},വരി # {0}: നിരക്ക് {1} {2} ഉപയോഗിക്കുന്ന നിരക്ക് അധികമാകരുത് കഴിയില്ല
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},വരി # {0}: നിരക്ക് {1} {2} ഉപയോഗിക്കുന്ന നിരക്ക് അധികമാകരുത് കഴിയില്ല
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,മീറ്റർ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,മീറ്റർ
 DocType: Workstation,Electricity Cost,വൈദ്യുതി ചെലവ്
 DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
 DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ട്രാൻസ്ഫർ
 DocType: BOM Website Item,BOM Website Item,BOM ൽ വെബ്സൈറ്റ് ഇനം
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
 DocType: Timesheet Detail,Bill,ബില്
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,വൈറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,വൈറ്റ്
 DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
 DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
 DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
 DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} വേണ്ടി Qty
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
 DocType: Production Planning Tool,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+DocType: Training Event,Self-Study,സ്വയം പഠനം
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ഡിസ്കൗണ്ട്
 DocType: Asset,Total Number of Depreciations,Depreciations ആകെ എണ്ണം
 DocType: Sales Invoice Item,Rate With Margin,മാർജിൻ കൂടി നിരക്ക്
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
 DocType: Packing Slip,Net Weight UOM,മൊത്തം ഭാരം UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ഫലങ്ങൾ
 DocType: Item,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,പ്രൊഡക്ഷൻ അലവൻസ് ശതമാനം ഓവര്
 DocType: Employee Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ശരാശരി പ്രായം
 DocType: School Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
 DocType: School Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,എല്ലാ ഉത്പന്നങ്ങളും കാണുക
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
 DocType: Salary Slip,Deductions,പൂർണമായും
 DocType: Leave Allocation,LAL/,ലാൽ /
+DocType: Setup Progress Action,Action Name,പ്രവർത്തന നാമം
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ആരംഭ വർഷം
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},ഗ്സ്തിന് ആദ്യ 2 അക്കങ്ങൾ സംസ്ഥാന നമ്പർ {0} പൊരുത്തപ്പെടുന്നില്ല വേണം
 DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം സാമ്പത്തിക വർഷം '{2}' നേരെ {1} നിലവിലുണ്ട് {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,മാനേജ്മെന്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,മാനേജ്മെന്റ്
 DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,റിസർച്ച്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,റിസർച്ച്
 DocType: Maintenance Visit Purpose,Work Done,വർക്ക് ചെയ്തുകഴിഞ്ഞു
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
 DocType: Announcement,All Students,എല്ലാ വിദ്യാർത്ഥികൾക്കും
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ലോകം റെസ്റ്റ്
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
 ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
 DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},മൂലധനം നിരക്ക് വരി {0} ൽ ഇനം ആവശ്യമാണ്
 DocType: Supplier Scorecard,Scorecard Actions,സ്കോർകാർഡ് പ്രവർത്തനങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ഉദാഹരണം: കമ്പ്യൂട്ടർ സയൻസ് മാസ്റ്റേഴ്സ്
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ഉദാഹരണം: കമ്പ്യൂട്ടർ സയൻസ് മാസ്റ്റേഴ്സ്
 DocType: Purchase Invoice,Rejected Warehouse,നിരസിച്ചു വെയർഹൗസ്
 DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്
 DocType: Item,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,ചെറുകിട
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ചെറുകിട
 DocType: Employee,Employee Number,ജീവനക്കാരുടെ നമ്പർ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},നേരത്തെ ഉപയോഗത്തിലുണ്ട് കേസ് ഇല്ല (കൾ). കേസ് ഇല്ല {0} മുതൽ ശ്രമിക്കുക
 DocType: Project,% Completed,% പൂർത്തിയാക്കിയത്
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,മികച്ച വിജയം ആകെ
 DocType: Employee,Place of Issue,പുറപ്പെടുവിച്ച സ്ഥലം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,കരാര്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,കരാര്
 DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
 DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ്
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
 DocType: Student Applicant,AP,എ.പി.
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,യാന്ത്രികമായി ബുക്ക് അസറ്റ് മൂല്യത്തകർച്ച എൻട്രി
 DocType: BOM Operation,Workstation,വറ്ക്ക്സ്റ്റേഷൻ
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,ക്വട്ടേഷൻ വിതരണക്കാരൻ അഭ്യർത്ഥന
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ഹാര്ഡ്വെയര്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ഹാര്ഡ്വെയര്
 DocType: Sales Order,Recurring Upto,വരെയും ആവർത്തന
 DocType: Attendance,HR Manager,എച്ച് മാനേജർ
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,പ്രിവിലേജ് അവധി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,പ്രിവിലേജ് അവധി
 DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ഓരോ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,സ്കോറിംഗ് മാനദണ്ഡം
 DocType: Purchase Invoice,Party Account Currency,പാർട്ടി അക്കൗണ്ട് കറൻസി
 ,BOM Browser,BOM ബ്രൌസർ
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
 DocType: Purchase Taxes and Charges,Add or Deduct,ചേർക്കുകയോ കുറയ്ക്കാവുന്നതാണ്
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക
 DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
 DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
 DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
 DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,വിദേശികൾക്ക്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,വിദേശികൾക്ക്
 DocType: Purchase Invoice,Company GSTIN,കമ്പനി ഗ്സ്തിന്
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
 DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ഞങ്ങൾ ഈ ഇനം വാങ്ങാൻ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ഉപഭോക്തൃ സ്വീകാര്യം അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക
 DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ പ്രവൃത്തി പദ്ധതിയും സഹായിക്കാൻ ഓൺ സമയം വിടുവിപ്പാൻ സെയിൽസ് ഓർഡറുകൾ നടത്തുക
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ പ്രവൃത്തി പദ്ധതിയും സഹായിക്കാൻ ഓൺ സമയം വിടുവിപ്പാൻ സെയിൽസ് ഓർഡറുകൾ നടത്തുക
 DocType: Quality Inspection,Readings,വായന
 DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
 DocType: Course Schedule,SH,എസ്.എച്ച്
 DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,സബ് അസംബ്ലീസ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,സബ് അസംബ്ലീസ്
 DocType: Asset,Asset Name,അസറ്റ് പേര്
 DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹനം
 DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ഇംപോർട്ട് പരാജയപ്പെട്ടു!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ഇല്ല വിലാസം ഇതുവരെ ചേർത്തു.
 DocType: Workstation Working Hour,Workstation Working Hour,വർക്ക്സ്റ്റേഷൻ ജോലി അന്ത്യസമയം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,അനലിസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,അനലിസ്റ്റ്
 DocType: Item,Inventory,ഇൻവെന്ററി
 DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ മൂല്യനിർണ്ണയം എൻറോൾ കോഴ്സ്
 DocType: Notification Control,Expense Claim Rejected,ചിലവേറിയ കള്ളമാണെന്ന്
 DocType: Item,Item Attribute,ഇനത്തിനും
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,സർക്കാർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,സർക്കാർ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ദയവായി തിരിച്ചടവ് തുക നൽകുക
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,ഇനം രൂപഭേദങ്ങൾ
 DocType: Company,Services,സേവനങ്ങള്
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,വിടുന്നത് തീയതി
 DocType: Pricing Rule,For Price List,വില ലിസ്റ്റിനായി
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,എക്സിക്യൂട്ടീവ് തിരച്ചിൽ
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,വിജയസാധ്യതയുള്ളത് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,വിജയസാധ്യതയുള്ളത് സൃഷ്ടിക്കുക
 DocType: Maintenance Schedule,Schedules,സമയക്രമങ്ങൾ
 DocType: Purchase Invoice Item,Net Amount,ആകെ തുക
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
 DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,ബോക്സ്
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ബോക്സ്
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
 DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും"
 DocType: Quality Inspection Reading,Reading 4,4 Reading
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,കമ്പനി ചെലവിൽ വേണ്ടി ക്ലെയിമുകൾ.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","വിദ്യാർഥികൾ, സിസ്റ്റം ഹൃദയം അവസാനിക്കുന്നു എല്ലാ നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക് ചേർക്കുക"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","വിദ്യാർഥികൾ, സിസ്റ്റം ഹൃദയം അവസാനിക്കുന്നു എല്ലാ നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക് ചേർക്കുക"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},വരി # {0}: ക്ലിയറൻസ് തീയതി {1} {2} ചെക്ക് തിയതി ആകരുത്
 DocType: Company,Default Holiday List,സ്വതേ ഹോളിഡേ പട്ടിക
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ്
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,പുതിയ ചുമതല
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ക്വട്ടേഷൻ നിർമ്മിക്കുക
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,മറ്റ് റിപ്പോർട്ടുകളിൽ
 DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം
 DocType: Company,Default Values,സ്ഥിരസ്ഥിതി മൂല്യങ്ങൾ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ആവൃത്തി} ഡൈജസ്റ്റ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
 DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ശേഖരിക്കുക
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,ഷിപ്പിംഗ് റൂൾ രാജ്യം
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ"
 DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയാക്കി
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
 DocType: Leave Type,Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക
 DocType: Sales Invoice,Packed Items,ചിലരാകട്ടെ ഇനങ്ങൾ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,സീരിയൽ നമ്പർ നേരെ വാറന്റി ക്ലെയിം
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
 DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
 DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
 DocType: Upload Attendance,Get Template,ഫലകം നേടുക
 DocType: Material Request,Transferred,മാറ്റിയത്
 DocType: Vehicle,Doors,ഡോറുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
 DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ്
 DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: കോസ്റ്റ് സെന്റർ 'ലാഭവും നഷ്ടവും' അക്കൗണ്ട് {2} ആവശ്യമാണ്. കമ്പനി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സ്ഥാപിക്കും ദയവായി.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,പുതിയ കോൺടാക്റ്റ്
 DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
 DocType: Sales Invoice,Place of Supply,വിതരണം സ്ഥലം
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ഇമെയിൽ വിലാസം
 ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
 DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ബാലൻസ് തുറക്കുന്നു
 DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ഓഫ്ലൈൻ
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പരിശീലകൻ
 DocType: Student Group Instructor,Student Group Instructor,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പരിശീലകൻ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,പ്രധാന
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,പ്രധാന
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,മാറ്റമുള്ള
 DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
 DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,പേയ്മെന്റ്
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക
 DocType: Production Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
 DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,യഥാർത്ഥ Qty
 DocType: Sales Invoice Item,References,അവലംബം
 DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","നിങ്ങൾ വാങ്ങാനും വിൽക്കാനും ആ നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ കാണിയ്ക്കുക. തുടങ്ങുമ്പോൾത്തന്നെ ഇനം ഗ്രൂപ്പ്, അളവിലും മറ്റ് ഉള്ള യൂണിറ്റ് പരിശോധിക്കാൻ ഉറപ്പു വരുത്തുക."
 DocType: Hub Settings,Hub Node,ഹബ് നോഡ്
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,അസോസിയേറ്റ്
-DocType: Company,Sales Target,വിൽപ്പന ലക്ഷ്യം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,അസോസിയേറ്റ്
 DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,പുതിയ കാർട്ട്
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും
 DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സജ്ജീകരിക്കുക
 DocType: Serial No,Delivery Document No,ഡെലിവറി ഡോക്യുമെന്റ് ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},'അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്' സജ്ജമാക്കുക കമ്പനി {0} ൽ
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,പ്രൊഡക്ഷൻ ഉത്തരവുകൾ നേരെ സമയം രേഖകൾ സൃഷ്ടി പ്രവർത്തനരഹിതമാക്കുന്നു. ഓപറേഷൻസ് പ്രൊഡക്ഷൻ ഓർഡർ നേരെ ട്രാക്ക് ചെയ്യപ്പെടാൻ വരികയുമില്ല
 DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
 DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
 DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
 DocType: Student Admission,Application Form Route,അപേക്ഷാ ഫോം റൂട്ട്
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ഉദാ 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,നിങ്ങൾ സെയിൽസ് ഇൻവോയിസ് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. ഇനം മാസ്റ്റർ പരിശോധിക്കുക
 DocType: Maintenance Visit,Maintenance Time,മെയിൻറനൻസ് സമയം
 ,Amount to Deliver,വിടുവിപ്പാൻ തുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സേവനം
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
 DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
 DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,ജോഡി
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ജോഡി
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
 DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Shipping Rule Condition,Shipping Amount,ഷിപ്പിംഗ് തുക
 DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
 DocType: Purchase Invoice Item,Conversion Factor,പരിവർത്തന ഫാക്ടർ
 DocType: Purchase Order,Delivered,കൈമാറി
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ
 DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
 DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
 DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,സ്പോർട്സ്
 DocType: Loan Type,Loan Name,ലോൺ പേര്
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,യഥാർത്ഥ ആകെ
 DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,യൂണിറ്റ്
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,യൂണിറ്റ്
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
 ,Customer Acquisition and Loyalty,കസ്റ്റമർ ഏറ്റെടുക്കൽ ലോയൽറ്റി
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ചു ഇനങ്ങളുടെ സ്റ്റോക്ക് നിലനിർത്തുന്നുവെന്നോ എവിടെ വെയർഹൗസ്
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,വിതരണ സ്കോർബോർഡ് സജ്ജീകരണം
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
 DocType: Student Admission,Eligibility,യോഗ്യത
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും"
 DocType: Production Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
 DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ
 DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കാവുന്നതാണ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,ജോലി വിവരണം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ജോലി വിവരണം
 DocType: Student Applicant,Applied,അപ്ലൈഡ്
 DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ണം മാനേജർ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക.
-apps/erpnext/erpnext/hooks.py +94,Shipments,കയറ്റുമതി
+apps/erpnext/erpnext/hooks.py +98,Shipments,കയറ്റുമതി
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ആകെ തുക (കമ്പനി കറൻസി)
 DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം
 DocType: BOM,Scrap Material Cost,സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ഇത് ഈ സെറ്റപ്പുമായി ബന്ധിപ്പിച്ചിട്ടുള്ള എല്ലാ സ്കോർകാർഡുകളും ഉൾക്കൊള്ളുന്നു
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ശിശു ഇനം ഒരു ഉൽപ്പന്നം ബണ്ടിൽ പാടില്ല. ഇനം നീക്കംചെയ്യുക `{0}` സംരക്ഷിക്കാനുമാവും
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ബാങ്കിംഗ്
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,തിമെശെഎത്സ് ചേർക്കുക
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,തിമെശെഎത്സ് ചേർക്കുക
 DocType: Vehicle Service,Service Item,സേവന ഇനം
 DocType: Bank Guarantee,Bank Guarantee,ബാങ്ക് ഗ്യാരന്റി
 DocType: Bank Guarantee,Bank Guarantee,ബാങ്ക് ഗ്യാരന്റി
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,താഴെ ഷെഡ്യൂളുകൾ ഇല്ലാതാക്കുമ്പോൾ പിശകുകൾ ഉണ്ടായിരുന്നു:
 DocType: Bin,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
 DocType: Grading Scale,Grading Scale Intervals,ഗ്രേഡിംഗ് സ്കെയിൽ ഇടവേളകൾ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി
 DocType: Production Order,In Process,പ്രക്രിയയിൽ
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
 DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,സിഇഒ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,സിഇഒ
 DocType: Purchase Invoice,With Payment of Tax,നികുതി അടച്ചുകൊണ്ട്
 DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാരൻ നുവേണ്ടി ത്രിപ്ലിചതെ
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ്
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,മുഴുവൻ സമയവും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,മുഴുവൻ സമയവും
 DocType: Salary Structure,Employees,എംപ്ലോയീസ്
 DocType: Employee,Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
 DocType: C-Form,Received Date,ലഭിച്ച തീയതി
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ഈ ഷിപ്പിംഗ് റൂൾ ഒരു രാജ്യം വ്യക്തമാക്കൂ ലോകമൊട്ടാകെ ഷിപ്പിംഗ് പരിശോധിക്കുക
 DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,വാങ്ങൽ വില പട്ടിക
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
 DocType: Offer Letter Term,Offer Term,ആഫര് ടേം
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അടുത്ത ദിവസം ഷിപ്പിംഗ്
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല
 DocType: Program Enrollment,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,കുട്ടിയാണെന്ന്
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന്
 DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ്
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
 DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
 DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
 DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
 DocType: Installation Note,Installation Note,ഇന്സ്റ്റലേഷന് കുറിപ്പ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,നികുതികൾ ചേർക്കുക
 DocType: Topic,Topic,വിഷയം
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
 DocType: Budget Account,Budget Account,ബജറ്റ് അക്കൗണ്ട്
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
 DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
 DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
 DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
 DocType: Offer Letter,Accepted,സ്വീകരിച്ചു
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,സംഘടന
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,സംഘടന
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം
 ,Minutes to First Response for Issues,ഇഷ്യുവിനായുള്ള ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
 DocType: Purchase Invoice,Terms and Conditions1,നിബന്ധനകളും Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ഈ സിസ്റ്റത്തിൽ സജ്ജീകരിക്കുന്നത് ഏത് ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ഈ സിസ്റ്റത്തിൽ സജ്ജീകരിക്കുന്നത് ഏത് ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ഈ കാലികമായി മരവിപ്പിച്ചു അക്കൗണ്ടിംഗ് എൻട്രി, ആരും ചെയ്യാൻ കഴിയും / ചുവടെ വ്യക്തമാക്കിയ പങ്ക് ഒഴികെ എൻട്രി പരിഷ്ക്കരിക്കുക."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,അറ്റകുറ്റപ്പണി ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ മുമ്പ് പ്രമാണം സംരക്ഷിക്കുക ദയവായി
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്തു
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,സേവന വിലാസം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures ആൻഡ് മതംതീര്ത്ഥാടനംജ്യോതിഷംഉത്സവങ്ങള്വിശ്വസിക്കാമോ
 DocType: Item,Manufacture,നിര്മ്മാണം
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,സെറ്റപ്പ് കമ്പനി
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ആദ്യം ഡെലിവറി നോട്ട് ദയവായി
 DocType: Student Applicant,Application Date,അപേക്ഷാ തീയതി
 DocType: Salary Detail,Amount based on formula,ഫോർമുല അടിസ്ഥാനമാക്കി തുക
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ആകെ (Qty)
 DocType: Sales Invoice,This Document,ഈ പ്രമാണം
 DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റോൾ ചെയ്ത Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,നിങ്ങൾ ചേർത്തു
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,പരിശീലന ഫലം
 DocType: Purchase Invoice,Is Paid,നൽകപ്പെടും
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡങ്ങൾ OR ശമ്പളം സ്ലിപ്പ് വേണ്ടി ഒരു ജീവനക്കാരനും ഇതിനകം സൃഷ്ടിച്ചു
 DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ"
 DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
@@ -2576,30 +2588,32 @@
 ,To Produce,ഉത്പാദിപ്പിക്കാൻ
 apps/erpnext/erpnext/config/hr.py +93,Payroll,ശന്വളപ്പട്ടിക
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ഉപയോക്താവിന്റെ നിർമ്മിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ഉപയോക്താവിന്റെ നിർമ്മിക്കുക
 DocType: Packing Slip,Identification of the package for the delivery (for print),(പ്രിന്റ് വേണ്ടി) ഡെലിവറി പാക്കേജിന്റെ തിരിച്ചറിയൽ
 DocType: Bin,Reserved Quantity,സംരക്ഷിത ക്വാണ്ടിറ്റി
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക
 DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,കുടിശിക
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,കുടിശിക
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല
 DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
 DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ഡെലിവറി
 DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",വിഭാഗം ആറെണ്ണവും ലെ "മെറ്റീരിയൽസ് അടിസ്ഥാനപ്പെടുത്തിയ ഓൺ നിരക്ക്" കാണുക
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,മുമ്പത്തെ
 DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന
 DocType: Payment Entry,Total Allocated Amount,ആകെ തുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
 DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} ലേക്ക് {1} നിന്ന് ശമ്പളം വേണ്ടി Accural ജേണൽ എൻട്രി
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,റൂം ശേഷി
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,റഫറൻസ്
 DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","പ്രൈസിങ് റൂൾ ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി, നല്കിയിട്ടുള്ള ശതമാനം define / വില പട്ടിക മാറ്റണമോ ഉണ്ടാക്കിയ."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,വെയർഹൗസ് മാത്രം ഓഹരി എൻട്രി / ഡെലിവറി നോട്ട് / വാങ്ങൽ റെസീപ്റ്റ് വഴി മാറ്റാൻ കഴിയൂ
 DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ആദായ നികുതി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ആദായ നികുതി
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
 DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
 DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,ഇലക്ട്രിക്
 DocType: Task,% Progress,% പുരോഗതി
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം
-DocType: Training Event,Will send an email about the event to employees with status 'Open',സ്റ്റാറ്റസ് ഉള്ള ജീവനക്കാർക്ക് അതെപ്പറ്റി ഒരു ഇമെയിൽ അയയ്ക്കും 'തുറക്കുക'
 DocType: Task,Depends on Tasks,ചുമതലകൾ ആശ്രയിച്ചിരിക്കുന്നു
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,അറ്റാച്ചുമെന്റുകൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കാതെ കാണിക്കാൻ കഴിയും
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,അല്ല സ്റ്റോക്കുണ്ട്
 DocType: Appraisal,HR User,എച്ച് ഉപയോക്താവ്
 DocType: Purchase Invoice,Taxes and Charges Deducted,നികുതി ചാർജുകളും വെട്ടിക്കുറയ്ക്കും
-apps/erpnext/erpnext/hooks.py +125,Issues,പ്രശ്നങ്ങൾ
+apps/erpnext/erpnext/hooks.py +129,Issues,പ്രശ്നങ്ങൾ
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},നില {0} ഒന്നാണ് ആയിരിക്കണം
 DocType: Sales Invoice,Debit To,ഡെബിറ്റ് ചെയ്യുക
 DocType: Delivery Note,Required only for sample item.,മാത്രം സാമ്പിൾ ഇനത്തിന്റെ ആവശ്യമാണ്.
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
 DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,അതിബൃഹത്തായ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,അതിബൃഹത്തായ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ആകെ ഇലകൾ
 ,Profit and Loss Statement,അറ്റാദായം നഷ്ടവും സ്റ്റേറ്റ്മെന്റ്
 DocType: Bank Reconciliation Detail,Cheque Number,ചെക്ക് നമ്പർ
 ,Sales Browser,സെയിൽസ് ബ്രൗസർ
 DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,പ്രാദേശിക
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,പ്രാദേശിക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,വലുത്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,വലുത്
 DocType: Homepage Featured Product,Homepage Featured Product,ഹോംപേജ് ഫീച്ചർ ഉൽപ്പന്ന
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര്
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ആകെ {0} ({1})
 DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),സമയം (മിനിറ്റിനുള്ളിൽ)
 DocType: Project Task,Working,ജോലി
 DocType: Stock Ledger Entry,Stock Queue (FIFO),ഓഹരി ക്യൂ (fifo തുറക്കാന്കഴിയില്ല)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,സാമ്പത്തിക വർഷം
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,സാമ്പത്തിക വർഷം
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} എന്നതിനുള്ള മാനദണ്ഡ സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാൻ കഴിഞ്ഞില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,പോലെ ന്റെ ചിലവു
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും"
 DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,കോഴ്സുകൾ ചേർക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു"
 ,Requested,അഭ്യർത്ഥിച്ചു
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ജീവനക്കാരെ ചേർക്കുക
 DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,എക്സ്ട്രാ ചെറുകിട
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,എക്സ്ട്രാ ചെറുകിട
 DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
 DocType: Training Event,Theory,സിദ്ധാന്തം
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,അയയ്ക്കുന്ന എസ്എംഎസ് ഒന്നും
 DocType: Account,Expense Account,ചിലവേറിയ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,സോഫ്റ്റ്വെയർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,കളർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,കളർ
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ തടയുക
 DocType: Training Event,Scheduled,ഷെഡ്യൂൾഡ്
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ഒരേ ബില്ലിംഗ് മണിക്കൂറും ജോലി മണിക്കൂർ നിലനിറുത്തുക
 DocType: Maintenance Visit Purpose,Against Document No,ഡോക്യുമെന്റ് പോസ്റ്റ് എഗെൻസ്റ്റ്
 DocType: BOM,Scrap,സ്ക്രാപ്പ്
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.
 DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
 DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎംഎൽ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} തിരഞ്ഞെടുക്കുക
 DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക.
 DocType: Employee Attendance Tool,Unmarked Attendance,അടയാളപ്പെടുത്താത്ത ഹാജർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,ഗവേഷകനും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ഗവേഷകനും
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ സ്റ്റുഡന്റ്
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,പേര് അല്ലെങ്കിൽ ഇമെയിൽ നിർബന്ധമാണ്
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ഇൻകമിങ് ഗുണമേന്മയുള്ള പരിശോധന.
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,സമയം ഷീറ്റ് പട്ടിക
 DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
 DocType: Asset Category Account,Depreciation Expense Account,മൂല്യത്തകർച്ച ചിലവേറിയ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,പരിശീലന കാലഖട്ടം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,പരിശീലന കാലഖട്ടം
 DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
 DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,ഡെലിവറി മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
 DocType: Item,Inspection Required before Purchase,വാങ്ങൽ മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
 DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ഏതാനും സാമ്പിൾ റെക്കോർഡുകൾ ചേർക്കുക
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,മാനേജ്മെന്റ് വിടുക
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
 DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,പ്രോഗ്രാമിലേക്ക് പോകുക
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
 DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
 DocType: Sales Order,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
 DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,മൂല്യം അഥവാ Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,മിനിറ്റ്
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,മിനിറ്റ്
 DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
 ,Qty to Receive,സ്വീകരിക്കാൻ Qty
 DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
 DocType: Grading Scale Interval,Grading Scale Interval,സ്കെയിൽ ഇടവേള ഗ്രേഡിംഗ്
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,കോഴ്സിലേക്ക് പോകുക
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,സന്ദേശം അയച്ചു
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
 DocType: C-Form,II,രണ്ടാം
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
 DocType: Project,Project Type,പ്രോജക്ട് തരം
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,സെറ്റപ്പ്> ക്രമീകരണങ്ങൾ> നാമനിർദേശം ചെയ്ത സീരികൾ വഴി {0} നാമനിർദേശങ്ങൾ സജ്ജമാക്കുക
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ്
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},നിങ്ങൾ ശരിക്കും {0} നിന്ന് {1} എല്ലാ ശമ്പളം ജി സമർപ്പിക്കുക താൽപ്പര്യമുണ്ടോ
 DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം
 DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ
+DocType: Setup Progress,Setup Progress,സെറ്റപ്പ് പുരോഗതി
 DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ
 DocType: Hub Settings,Publish Items to Hub,ഹബ് വരെ ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,വയർ ട്രാൻസ്ഫർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,വയർ ട്രാൻസ്ഫർ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,എല്ലാം പരിശോധിക്കുക
 DocType: Vehicle Log,Invoice Ref,ഇൻവോയ്സ് റഫറൻസ്
 DocType: Purchase Order,Recurring Order,ആവർത്തക ഓർഡർ
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും.
 DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന്
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,കോളുകൾ
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ഒരു ഉൽപ്പന്നം
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ബാച്ചുകൾ
 DocType: Project,Total Costing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ആറെണ്ണവും തുക
 DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ഉദാ വാറ്റ്
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
 DocType: Student Admission,Admission End Date,അഡ്മിഷൻ അവസാന തീയതി
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ഉപ-കരാര്
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,അസസ്മെന്റ് പദ്ധതി
 DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ്പെടുത്തുക
 ,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
 DocType: Assessment Plan,Examiner,എക്സാമിനർ
 DocType: Student,Siblings,സഹോദരങ്ങള്
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,വിഷയം പേര്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},വരി # {0}: അവലംബം {1} {2} ൽ ഡ്യൂപ്ളിക്കേറ്റ്എന്ട്രി
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,എവിടെ നിർമാണ ഓപ്പറേഷനുകൾ നടപ്പിലാക്കുന്നത്.
 DocType: Asset Movement,Source Warehouse,ഉറവിട വെയർഹൗസ്
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ഒരേ വിതരണക്കമ്പനിയായ ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,വാങ്ങൽ ഓർഡർ ഇനം നൽകിയത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി കത്ത് മേധാവികൾ.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്.
 DocType: Program Enrollment,Walking,നടത്തം
@@ -3319,13 +3340,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
 DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
@@ -3357,12 +3379,12 @@
 DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
 DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു.
 DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്
 DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
 DocType: POS Item Group,Item Group,ഇനം ഗ്രൂപ്പ്
 DocType: Item,Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.
@@ -3394,11 +3416,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
 DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
 DocType: Purchase Invoice Item,Rate,റേറ്റ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,തടവുകാരി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,തടവുകാരി
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,വിലാസം പേര്
 DocType: Stock Entry,From BOM,BOM നിന്നും
 DocType: Assessment Code,Assessment Code,അസസ്മെന്റ് കോഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,അടിസ്ഥാന
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,അടിസ്ഥാന
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ഫ്രീസുചെയ്തിരിക്കുമ്പോൾ സ്റ്റോക്ക് ഇടപാടുകൾ മുമ്പ്
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ"
@@ -3431,7 +3453,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
 DocType: Product Bundle Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
 DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
 DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
 DocType: Student Language,Student Language,വിദ്യാർത്ഥിയുടെ ഭാഷ
 apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ
@@ -3458,12 +3480,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 പ്രതീകങ്ങളായി ലിമിറ്റഡ്
 DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട്
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ആകെ പൂജ്യമാകരുത്
-DocType: Training Event Employee,Attended,പഠിച്ചത്
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം 'കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്'"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസിലൂടെ വരുന്ന കൂടിക്കാഴ്ചക്കായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Process Payroll,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി
 DocType: Asset,Amended From,നിന്ന് ഭേദഗതി
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,അസംസ്കൃത വസ്തു
 DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
@@ -3487,7 +3507,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
 DocType: Journal Entry,Bank Entry,ബാങ്ക് എൻട്രി
@@ -3503,15 +3522,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ആകെ (ശാരീരിക)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,വിനോദം & ഒഴിവുസമയ
 DocType: Quality Inspection,Item Serial No,ഇനം സീരിയൽ പോസ്റ്റ്
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,അന്ത്യസമയം
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,അന്ത്യസമയം
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
 DocType: Lead,Lead Type,ലീഡ് തരം
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
+DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
 DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
 DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
@@ -3538,8 +3557,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0}, {1} ഒരു ഉദ്ധരണനം നൽകില്ലെന്ന് സൂചിപ്പിക്കുന്നു, എന്നാൽ എല്ലാ ഇനങ്ങളും ഉദ്ധരിക്കുന്നു. RFQ ഉദ്ധരണി നില അപ്ഡേറ്റുചെയ്യുന്നു."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM നിര സ്വയമേ അപ്ഡേറ്റ് ചെയ്യുക
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,പയറ്
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,പയറ്
 DocType: Supplier Scorecard,Per Month,മാസം തോറും
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക.
@@ -3558,10 +3577,11 @@
 ,Sales Register,സെയിൽസ് രജിസ്റ്റർ
 DocType: Daily Work Summary Settings Company,Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക
 DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,നിങ്ങളുടെ ഡൊമെയ്ൻ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,നിങ്ങളുടെ ഡൊമെയ്ൻ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
 DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന
@@ -3570,7 +3590,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
 DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,സെറ്റപ്പ്> സജ്ജീകരണങ്ങൾ> നാമനിർദേശം ചെയ്ത സീരികൾ വഴി {0} നാമമിടൽ ശ്രേണികൾ സജ്ജീകരിക്കുക
 DocType: Item,Attributes,വിശേഷണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
@@ -3590,7 +3609,7 @@
 DocType: Budget Account,Budget Amount,ബജറ്റ് തുക
 DocType: Appraisal Template,Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},തീയതി മുതൽ {0} ജീവനക്കാർക്ക് {1} ജീവനക്കാരന്റെ ചേരുന്നത് ദിവസവും {2} ആകരുത്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ആവശ്യത്തിന്
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ആവശ്യത്തിന്
 DocType: Payment Entry,Account Paid To,അക്കൗണ്ടിലേക്ക് പണമടച്ചു
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
@@ -3609,7 +3628,6 @@
 DocType: Training Event,Exam,പരീക്ഷ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
 DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിറ്ററി
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,കോടിയുടെ
 DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ്
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ട്രാൻസ്ഫർ
@@ -3641,7 +3659,7 @@
 DocType: Payment Entry,Account Paid From,അക്കൗണ്ടിൽ നിന്ന് പണമടച്ചു
 DocType: Purchase Order Item Supplied,Raw Material Item Code,അസംസ്കൃത വസ്തുക്കളുടെ ഇനം കോഡ്
 DocType: Journal Entry,Write Off Based On,അടിസ്ഥാനത്തിൽ ന് എഴുതുക
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ലീഡ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ലീഡ് നിർമ്മിക്കുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി
 DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
@@ -3661,6 +3679,7 @@
 DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി. {പട്ടിക}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',ദയവായി 'എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ' പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക
+DocType: Training Event Employee,Optional,ഓപ്ഷണൽ
 DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല
@@ -3696,7 +3715,7 @@
 DocType: Program Enrollment Tool,Get Students From,വിദ്യാർത്ഥികൾ നേടുക
 DocType: Hub Settings,Seller Country,വില്പനക്കാരന്റെ രാജ്യം
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്
 DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
 DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,വ്യതിയാനങ്ങൾ
@@ -3757,7 +3776,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,തീയതിയിൽ
 DocType: Appraisal,HR,എച്ച്
 DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,പരീക്ഷണകാലഘട്ടം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,പരീക്ഷണകാലഘട്ടം
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,ശമ്പള ഘടകങ്ങൾ
 DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
@@ -3765,15 +3784,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ആകെ തുക
 DocType: Production Order Item,Transferred Qty,മാറ്റിയത് Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,ആസൂത്രണ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ആസൂത്രണ
 DocType: Material Request,Issued,ഇഷ്യൂചെയ്തു
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം
 DocType: Project,Total Billing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ബില്ലിംഗ് തുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ഞങ്ങൾ ഈ ഇനം വിൽക്കാൻ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
 DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,സാമ്പിൾ ഡാറ്റ
 DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
 DocType: Leave Application,Half Day Date,അര ദിവസം തീയതി
@@ -3790,8 +3807,7 @@
 DocType: Production Order,Total Operating Cost,ആകെ ഓപ്പറേറ്റിംഗ് ചെലവ്
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,എല്ലാ ബന്ധങ്ങൾ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,നിങ്ങളുടെ ലക്ഷ്യം സജ്ജമാക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,കമ്പനി സംഗ്രഹ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,കമ്പനി സംഗ്രഹ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല
 DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
@@ -3808,7 +3824,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,നയിക്കുന്നു അല്ലെങ്കിൽ ഉപഭോക്താക്കൾക്ക് ഉദ്ധരണികൾ.
 DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരിച്ച സ്റ്റോക്ക് തിരുത്തിയെഴുതുന്നത് അനുവദനീയം റോൾ
 ,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
@@ -3818,7 +3834,7 @@
 DocType: Account,Temporary,താൽക്കാലിക
 DocType: Program,Courses,കോഴ്സുകൾ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന അലോക്കേഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,സെക്രട്ടറി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,സെക്രട്ടറി
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, വയലിൽ 'വാക്കുകളിൽ' ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല"
 DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
 DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
@@ -3831,7 +3847,7 @@
 DocType: Assessment Plan,Assessment Name,അസസ്മെന്റ് പേര്
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,വരി # {0}: സീരിയൽ ഇല്ല നിർബന്ധമാണ്
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
 ,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
 DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -3845,7 +3861,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} മടങ്ങിവരവ് നിര്ബന്ധമാണ്
 DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
@@ -3910,6 +3926,7 @@
 DocType: Maintenance Visit,Customer Feedback,കസ്റ്റമർ ഫീഡ്ബാക്ക്
 DocType: Account,Expense,ചിലവേറിയ
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ഉപഭോക്താക്കളും വിതരണക്കാരും
 DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM അടിസ്ഥാനമാക്കിയുള്ള സബ് അസംബ്ലിയുടെ ഇനം സജ്ജമാക്കുക
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0}
@@ -3924,17 +3941,16 @@
 DocType: Employee,Held On,ന് നടക്കും
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,പ്രൊഡക്ഷൻ ഇനം
 ,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),നിരക്ക് (%)
 DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
 DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,കാഷ്വൽ ലീവ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,കാഷ്വൽ ലീവ്
 DocType: Batch,Batch ID,ബാച്ച് ഐഡി
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},കുറിപ്പ്: {0}
 ,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
@@ -3951,7 +3967,7 @@
 DocType: Material Request,% Ordered,% ക്രമപ്പെടുത്തിയ
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ്, കോഴ്സ് പ്രോഗ്രാം എൻറോൾമെന്റ് എൻറോൾ കോഴ്സുകൾ നിന്ന് എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","കോമ ഉപയോഗിച്ച് വേർതിരിച്ച് ഇമെയിൽ വിലാസം നൽകുക, ഇൻവോയ്സ് പ്രത്യേക തീയതി സ്വയം മെയിൽ ചെയ്യപ്പെടും"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
 DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം
 DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
@@ -3971,10 +3987,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
 DocType: Loan Type,Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,താൽക്കാലിക അക്കൗണ്ടുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ബ്ലാക്ക്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ബ്ലാക്ക്
 DocType: BOM Explosion Item,BOM Explosion Item,BOM പൊട്ടിത്തെറി ഇനം
 DocType: Account,Auditor,ഓഡിറ്റർ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,കൂടുതലറിവ് നേടുക
 DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല
 DocType: Purchase Invoice,Return,മടങ്ങിവരവ്
@@ -4011,6 +4028,7 @@
 DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ
 ,Unpaid Expense Claim,നൽകപ്പെടാത്ത ചിലവിടൽ ക്ലെയിം
 DocType: Payment Entry,Paid Amount,തുക
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക
 DocType: Assessment Plan,Supervisor,പരിശോധക
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ഓൺലൈൻ
 ,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
@@ -4019,7 +4037,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
 DocType: Employee Loan,Repay Fixed Amount per Period,കാലയളവ് അനുസരിച്ച് നിശ്ചിത പകരം
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക
@@ -4091,10 +4109,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
 DocType: Company,Distribution,വിതരണം
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,തുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,പ്രോജക്റ്റ് മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,പ്രോജക്റ്റ് മാനേജർ
 ,Quoted Item Comparison,ഉദ്ധരിച്ച ഇനം താരതമ്യം
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള സ്കോറിംഗ് ഓവർലാപ്പ് ചെയ്യുക"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ഡിസ്പാച്ച്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ഡിസ്പാച്ച്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം
 DocType: Account,Receivable,സ്വീകാ
@@ -4130,6 +4148,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുക
 DocType: Vehicle,Vehicle,വാഹനം
 DocType: Purchase Invoice,In Words,വാക്കുകളിൽ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
 DocType: Production Planning Tool,Material Request For Warehouse,വെയർഹൗസ് വേണ്ടി മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -4153,6 +4172,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
 DocType: Salary Slip,Salary Slip,ശമ്പളം ജി
 DocType: Lead,Lost Quotation,നഷ്ടമായി ക്വട്ടേഷൻ
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,വിദ്യാർത്ഥികളുടെ ബാറ്റുകൾ
 DocType: Pricing Rule,Margin Rate or Amount,മാർജിൻ നിരക്ക് അല്ലെങ്കിൽ തുക
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'തീയതി ആരംഭിക്കുന്ന' ആവശ്യമാണ്
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","പ്രസവം പാക്കേജുകൾ വേണ്ടി സ്ലിപ്പിൽ പാക്കിംഗ് ജനറേറ്റുചെയ്യുക. പാക്കേജ് നമ്പർ, പാക്കേജ് ഉള്ളടക്കങ്ങളുടെ അതിന്റെ ഭാരം അറിയിക്കാൻ ഉപയോഗിച്ച."
@@ -4165,7 +4185,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
 DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
 DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
 DocType: Account,Account,അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു
@@ -4177,13 +4197,13 @@
 DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},അസാധുവായ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,അസുഖ അവധി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,അസുഖ അവധി
 DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
 DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
 ,Item Delivery Date,ഇനം ഡെലിവറി തീയതി
 DocType: Warehouse,PIN,പിൻ
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,സജ്ജീകരണം എര്പ്നെക്സത് നിങ്ങളുടെ സ്കൂൾ
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,സജ്ജീകരണം എര്പ്നെക്സത് നിങ്ങളുടെ സ്കൂൾ
 DocType: Sales Invoice,Base Change Amount (Company Currency),തുക ബേസ് മാറ്റുക (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
@@ -4200,9 +4220,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
 DocType: Purchase Invoice,Recurring Print Format,ആവർത്തക പ്രിന്റ് ഫോർമാറ്റ്
 DocType: C-Form,Series,സീരീസ്
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ഉൽപ്പന്നങ്ങൾ ചേർക്കുക
 DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
 DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,മെയിൻറനൻസ് സന്ദർശിക്കുക ഉദ്ദേശ്യം
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,കാലാവധി
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ജനറൽ ലെഡ്ജർ
@@ -4252,13 +4273,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
 DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
 DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,അസസ്മെന്റ് ഫലം
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ
 DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
+DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ഇടപാട് കറൻസി പേയ്മെന്റ് ഗേറ്റ്വേ കറൻസി അതേ ആയിരിക്കണം
 DocType: Payment Entry,Receive,സ്വീകരിക്കുക
@@ -4280,7 +4302,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു വിൽപ്പന ടാർഗെറ്റ് സെറ്റ് ചെയ്യുക.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},കോഴ്സ് വരി {0} ലെ നിർബന്ധമായും
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4309,6 +4330,7 @@
 DocType: Fee Structure,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
 DocType: Announcement,Student,വിദ്യാർത്ഥി
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,റൂമിലേക്ക് പോകുക
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
 DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ
@@ -4328,7 +4350,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ
 DocType: Item,Variant Based On,വേരിയന്റ് അടിസ്ഥാനമാക്കിയുള്ള
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
 DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല
@@ -4350,8 +4372,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
 DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ബില്ലിംഗ് കറൻസി ഒന്നുകിൽ സ്ഥിര comapany നാണയത്തിൽ അല്ലെങ്കിൽ പാർട്ടി അക്കൗണ്ട് കറൻസി തുല്യമായിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ലീവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,അത് എന്തു ചെയ്യുന്നു?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ലീവ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,അത് എന്തു ചെയ്യുന്നു?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,വെയർഹൗസ് ചെയ്യുക
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,എല്ലാ സ്റ്റുഡന്റ് പ്രവേശന
 ,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
@@ -4361,8 +4383,8 @@
 DocType: School House,House Name,ഹൗസ് പേര്
 DocType: Purchase Taxes and Charges,Account Head,അക്കൗണ്ട് ഹെഡ്
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ഇനങ്ങളുടെ വന്നിറങ്ങി ചെലവ് കണക്കാക്കാൻ അധിക ചെലവ് അപ്ഡേറ്റ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ഇലക്ട്രിക്കൽ
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ഇലക്ട്രിക്കൽ
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും
 DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
@@ -4451,7 +4473,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,പുതിയ അക്കൗണ്ട് പേര്
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,അസംസ്കൃത വസ്തുക്കൾ ചെലവ് നൽകിയത്
 DocType: Selling Settings,Settings for Selling Module,അതേസമയം മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,കസ്റ്റമർ സർവീസ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,കസ്റ്റമർ സർവീസ്
 DocType: BOM,Thumbnail,ലഘുചിത്രം
 DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,സ്ഥാനാർഥി ഒരു ജോലി ഓഫര്.
@@ -4473,10 +4495,11 @@
 DocType: Sales Order,Printing Details,അച്ചടി വിശദാംശങ്ങൾ
 DocType: Task,Closing Date,അവസാന തീയതി
 DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,എഞ്ചിനീയർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,എഞ്ചിനീയർ
 DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ഇനങ്ങൾ പോകുക
 DocType: Sales Partner,Partner Type,പങ്കാളി തരം
 DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
 DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
@@ -4493,13 +4516,15 @@
 DocType: Item Reorder,Re-Order Level,വീണ്ടും ഓർഡർ ലെവൽ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"ഇനങ്ങൾ നൽകുക, നിങ്ങൾ പ്രൊഡക്ഷൻ ഉത്തരവുകൾ ഉയർത്തരുത് വിശകലനം അസംസ്കൃത വസ്തുക്കൾ ഡൌൺലോഡ് ചെയ്യാൻ ആഗ്രഹിക്കുന്ന qty ആസൂത്രണം."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt ചാർട്ട്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,ഭാഗിക സമയം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ഭാഗിക സമയം
 DocType: Employee,Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക
 DocType: Employee,Cheque,ചെക്ക്
+DocType: Training Event,Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,സീരീസ് അപ്ഡേറ്റ്
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
 DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,പ്രോഗ്രാമുകൾ ചേർക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും"
 DocType: Issue,First Responded On,ആദ്യം പ്രതികരിച്ചു
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ഒന്നിലധികം സംഘങ്ങളായി ഇനത്തിന്റെ ലിസ്റ്റിങ്
@@ -4541,7 +4566,7 @@
 DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
 DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
 DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,നോട്ടീസ് പിരീഡ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,നോട്ടീസ് പിരീഡ്
 DocType: Asset Category,Asset Category Name,അസറ്റ് വിഭാഗത്തിന്റെ പേര്
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം
@@ -4556,7 +4581,6 @@
 DocType: Landed Cost Item,Landed Cost Item,റജിസ്റ്റർ ചെലവ് ഇനം
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,പൂജ്യം മൂല്യങ്ങൾ കാണിക്കുക
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,സെറ്റപ്പ് എന്റെ ഓർഗനൈസേഷന് ഒരു ലളിതമായ വെബ്സൈറ്റ്
 DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
 DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
@@ -4573,6 +4597,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ബാലൻസ്
 DocType: Room,Seating Capacity,ഇരിപ്പിടങ്ങളുടെ
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ഇനം
 DocType: Project,Total Expense Claim (via Expense Claims),(ചിലവേറിയ ക്ലെയിമുകൾ വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
 DocType: GST Settings,GST Summary,ചരക്കുസേവന ചുരുക്കം
 DocType: Assessment Result,Total Score,ആകെ സ്കോർ
@@ -4636,7 +4661,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,വാങ്ങൽ തുക
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
 DocType: Production Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty
 DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
@@ -4698,7 +4723,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഏല്പിച്ചു വസ്തുക്കൾ%
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,റെക്കോർഡ് ഐറ്റം പ്രസ്ഥാനം.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,പണമടയ്ക്കൽ സ്ഥിരസ്ഥിതി മോഡ് സജ്ജമാക്കുക
-DocType: Training Event Employee,Withdrawn,പിൻവലിച്ചു
 DocType: Hub Settings,Hub Settings,ഹബ് ക്രമീകരണങ്ങൾ
 DocType: Project,Gross Margin %,മൊത്തം മാർജിൻ%
 DocType: BOM,With Operations,പ്രവർത്തനവുമായി
@@ -4720,7 +4744,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര്
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
 DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,വാങ്ങിക്കുന്ന
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
 DocType: Assessment Plan,Room,ഇടം
 DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
@@ -4737,7 +4760,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,യഥാർത്ഥ Qty നിർബന്ധമായും
 DocType: Employee Loan,Loan Type,ലോൺ ഇനം
 DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ക്രെഡിറ്റ് കാർഡ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ക്രെഡിറ്റ് കാർഡ്
 DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ഓഹരി ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
 DocType: Purchase Invoice,Next Date,അടുത്തത് തീയതി
@@ -4750,11 +4773,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ഒടുക്കിയ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
 DocType: Item Group,General Settings,പൊതുവായ ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,പരിശീലകരെ ചേർക്കുക
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,മുന്നോട്ടു മുമ്പ് ഫോം സംരക്ഷിക്കുക വേണം
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക
 DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ലോഗോ അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ലോഗോ അറ്റാച്ച്
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ഓഹരി ലെവലുകൾ
 DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:
@@ -4782,7 +4806,7 @@
 DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
 DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,തിരഞ്ഞെടുത്ത ഉൽപ്പന്നം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ഡിസൈനർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ഡിസൈനർ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
 DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
@@ -4797,7 +4821,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(അര ദിവസം)
 DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
 DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ

erpnext/translations/mr.csv

diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 6a641ee..820e687 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ग्राहक नाव
 DocType: Vehicle,Natural Gas,नैसर्गिक वायू
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी   शून्य ({1}) पेक्षा कमी असू शकत नाही
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,प्रक्रियेसाठी कोणतेही जमा वेतन स्लिप्स नाहीत.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नवी रजेचा अर्ज
 ,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,बँक ड्राफ्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,बँक ड्राफ्ट
 DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे  मोड
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,रूपे दर्शवा
 DocType: Academic Term,Academic Term,शैक्षणिक मुदत
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
 DocType: Employee,Holiday List,सुट्टी यादी
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,लेखापाल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,लेखापाल
 DocType: Cost Center,Stock User,शेअर सदस्य
 DocType: Company,Phone No,फोन नाही
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,अर्थात वेळापत्रक तयार:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
 DocType: Packed Item,Parent Detail docname,पालक तपशील docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,किलो
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,किलो
 DocType: Student Log,Log,लॉग
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,जॉब साठी उघडत आहे.
 DocType: Item Attribute,Increment,बढती
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
 DocType: Account,Credit,क्रेडिट
 DocType: POS Profile,Write Off Cost Center,Write Off खर्च केंद्र
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,शेअर अहवाल
 DocType: Warehouse,Warehouse Detail,वखार तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
 DocType: Vehicle Service,Brake Oil,ब्रेक तेल
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा"
 DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा> शाळा सेटिंग्ज
 DocType: Lead,Product Enquiry,उत्पादन चौकशी
 DocType: Academic Term,Schools,शाळा
 DocType: School Settings,Validate Batch for Students in Student Group,विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
@@ -190,7 +189,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
 DocType: Naming Series,Prefix,पूर्वपद
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,इव्हेंट स्थान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,आयात लॉग
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
@@ -198,11 +198,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
 DocType: SMS Center,All Contact,सर्व संपर्क
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,वार्षिक पगार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,वार्षिक पगार
 DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
 DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} गोठविले
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,शेअर खर्च
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वखार निवडा
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,लक्ष्य वखार निवडा
@@ -221,7 +221,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट  गाठला  आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,एचआर विभाग सेटिंग्ज
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,विनंती प्रकार
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,कर्मचारी करा
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,कार्यवाही
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,खोल्या जोडा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,कार्यवाही
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
 DocType: Serial No,Maintenance Status,देखभाल स्थिती
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,विक्री ऑर्डर
 DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
 ,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ग्राहकांकडे जा
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष पाने वाटप करा.
 DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},पुढील आवर्ती {1} {0} वर तयार केले जाईल
 DocType: Sales Partner,Partner website,भागीदार वेबसाइट
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,आयटम जोडा
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,संपर्क नाव
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,संपर्क नाव
 DocType: Course Assessment Criteria,Course Assessment Criteria,अर्थात मूल्यांकन निकष
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
 DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,relieving तारीख  प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,रजा वर्ष प्रति
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,रजा वर्ष प्रति
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया  ' आगाऊ आहे' खाते {1} विरुद्ध  ही  एक आगाऊ नोंद असेल  तर तपासा.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},कोठार{0}  कंपनी {1} ला  संबंधित नाही
 DocType: Email Digest,Profit & Loss,नफा व तोटा
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,लीटर
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,लीटर
 DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
 DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,विद्यार्थी गट तयार साधन कोर्स
 DocType: Lead,Do Not Contact,संपर्क करू नका
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,सॉफ्टवेअर डेव्हलपर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,सॉफ्टवेअर डेव्हलपर
 DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty
 DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
 DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
 DocType: Purchase Receipt Item,Rejected Quantity,नाकारल्याचे प्रमाण
 DocType: Notification Control,Notification Control,सूचना नियंत्रण
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
 DocType: Lead,Suggestions,सूचना
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या  विरुद्ध भरणा  थकबाकी रक्कम{2} पेक्षा जास्त  असू शकत नाही
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,कृपया संलग्नक पहा
 DocType: Purchase Order,% Received,% मिळाले
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,क्रेडिट टीप रक्कम
 ,Finished Goods,तयार वस्तू
 DocType: Delivery Note,Instructions,सूचना
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,एक नवीन ग्राहक तयार करा
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,खरेदी ऑर्डर तयार करा
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
 ,Purchase Register,खरेदी नोंदणी
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,लागू असलेले शुल्क
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,परीक्षक नाव
 DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
 DocType: Delivery Note,% Installed,% स्थापित
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
 DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
 DocType: Vehicle Service,Oil Change,तेल बदला
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,नफा नसलेला
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,नफा नसलेला
 DocType: Production Order,Not Started,प्रारंभ नाही
 DocType: Lead,Channel Partner,चॅनेल पार्टनर
 DocType: Account,Old Parent,जुने पालक
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा  एक भाग म्हणून जातो.   प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
+DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
 DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
 DocType: SMS Log,Sent On,रोजी पाठविले
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,वैध पर्यंत
 DocType: Training Event,Workshop,कार्यशाळा
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा.  ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा.  ते संघटना किंवा व्यक्तींना असू शकते.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बिल्ड पुरेसे भाग
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,थेट उत्पन्न
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,प्रशासकीय अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,प्रशासकीय अधिकारी
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स निवडा
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स निवडा
 DocType: Timesheet Detail,Hrs,तास
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरेदी
 ,Serial No Warranty Expiry,सिरियल क्रमांक हमी कालावधी समाप्ती
 DocType: Sales Invoice,Offline POS Name,ऑफलाइन POS नाव
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,विद्यार्थी अर्ज
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा
 DocType: Sales Order,To Deliver,वितरीत करण्यासाठी
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,"
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,प्रकल्प प्रकार परिभाषित करा.
 DocType: Supplier Scorecard,Weighting Function,भार कार्य
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,आपले सेटअप करा
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे  रूपांतरित आहे
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},खाते {0} ला  कंपनी {1} संबंधित नाही
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,संदर्भासाठी
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल  क्रमांक {0} हटवू शकत नाही कारण  तो स्टॉक व्यवहार मध्ये  वापरला जातो
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,हॅलो
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,आयटम हलवा
 DocType: Serial No,Warranty Period (Days),वॉरंटी कालावधी (दिवस)
 DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
 DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,विक्री ऑर्डर करा
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा> शाळा सेटिंग्ज
 DocType: Project Task,Project Task,प्रकल्प कार्य
 ,Lead Id,लीड आयडी
 DocType: C-Form Invoice Detail,Grand Total,एकूण
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,विक्री चलन Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0} साठी  संदर्भ क्रमांक  आणि संदर्भ तारीख आवश्यक आहे
 DocType: Process Payroll,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,प्रस्ताव लेखन
 DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","तपासल्यास उप-करारबद्ध साहित्य विनंत्या मध्ये समाविष्ट केले जाईल आहेत की आयटम, कच्चा माल"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी कर्ज व्यवस्थापन
 DocType: Employee,Passport Number,पासपोर्ट क्रमांक
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,व्यवस्थापक
 DocType: Payment Entry,Payment From / To,भरणा / मधून
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
 DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
 DocType: Installation Note,IN-,नोकरी चालू असतानाचा
@@ -758,7 +766,7 @@
 DocType: Account,Accounts,खाते
 DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,विपणन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,विपणन
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
 DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
 DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
@@ -796,6 +804,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"पुढील चलन निर्माण केले जातील, ज्या तारखेला. हे सबमिट निर्माण होते."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन'
 DocType: Mode of Payment Account,Default Account,मुलभूत खाते
 DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
@@ -813,9 +822,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
 DocType: Opportunity,Opportunity From,पासून संधी
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,कंपनी जोडा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
 DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
@@ -870,7 +879,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी,   पहिले पार्टी पयायय टाइप करा"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
 DocType: Vehicle,Acquisition Date,संपादन दिनांक
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,क्रमांक
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,क्रमांक
 DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
@@ -901,11 +910,13 @@
 DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,आपला व्यवसाय धन्यवाद!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
+DocType: Setup Progress Action,Action Doctype,ऍक्शन डॉक्टिपे
 ,Production Order Stock Report,उत्पादन ऑर्डर शेअर अहवाल
 DocType: HR Settings,Retirement Age,निवृत्ती वय
 DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी  दर
 DocType: Production Planning Tool,Select Items,निवडा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,संस्था सेटअप
 DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
 DocType: Request for Quotation Supplier,Quote Status,कोट स्थिती
@@ -937,7 +948,7 @@
 ,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड
 DocType: Process Payroll,Bimonthly,द्विमासिक
 DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,संशोधन आणि विकास
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,संशोधन आणि विकास
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम
 DocType: Company,Registration Details,नोंदणी तपशील
 DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
@@ -966,7 +977,7 @@
 DocType: Salary Slip,Working Days,कामाचे दिवस
 DocType: Serial No,Incoming Rate,येणार्या दर
 DocType: Packing Slip,Gross Weight,एकूण वजन
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत  सेट केले  आहे."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत  सेट केले  आहे."
 DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे  सुट्ट्यांचा सामावेश करा
 DocType: Job Applicant,Hold,धरा
 DocType: Employee,Date of Joining,प्रवेश दिनांक
@@ -1012,7 +1023,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
 DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तूंसाठी  पूर्ण आहे ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ब्रँड
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ब्रँड
 DocType: Employee,Exit Interview Details,मुलाखत तपशीलाच्या बाहेर पडा
 DocType: Item,Is Purchase Item,खरेदी आयटम आहे
 DocType: Asset,Purchase Invoice,खरेदी चलन
@@ -1060,16 +1071,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,मीटर
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,मीटर
 DocType: Workstation,Electricity Cost,वीज खर्च
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
 DocType: Item,Inspection Criteria,तपासणी निकष
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण
 DocType: BOM Website Item,BOM Website Item,BOM वेबसाइट बाबींचा
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
 DocType: Timesheet Detail,Bill,बिल
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,व्हाइट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,व्हाइट
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
@@ -1088,7 +1099,7 @@
 DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
 DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,वेळापत्रक कोर्स
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,शेअर पर्याय
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,शेअर पर्याय
 DocType: Journal Entry Account,Expense Claim,खर्च दावा
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} साठी Qty
@@ -1107,6 +1118,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
 DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} नकारात्मक असू शकत नाही
+DocType: Training Event,Self-Study,स्वत: ची अभ्यास
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,सवलत
 DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
 DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर
@@ -1148,7 +1160,6 @@
 DocType: Opportunity,Contact Info,संपर्क माहिती
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,शेअर नोंदी करून देणे
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} निकाल
 DocType: Item,Default Supplier,मुलभूत पुरवठादार
 DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
 DocType: Employee Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या
@@ -1162,7 +1173,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
 DocType: School Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
 DocType: School Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा.  ते संघटना किंवा व्यक्ती असू शकते.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा.  ते संघटना किंवा व्यक्ती असू शकते.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सर्व उत्पादने पहा
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
@@ -1194,6 +1205,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
 DocType: Salary Slip,Deductions,वजावट
 DocType: Leave Allocation,LAL/,लाल /
+DocType: Setup Progress Action,Action Name,क्रिया नाव
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,प्रारंभ वर्ष
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
 DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
@@ -1209,7 +1221,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,काहीही विनंती करण्यासाठी
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},आणखी अर्थसंकल्पात रेकॉर्ड '{0}' आधीच विरुद्ध अस्तित्वात {1} '{2}' आर्थिक वर्षात आर्थिक {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,व्यवस्थापन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,व्यवस्थापन
 DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा  जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला  जाईल. उदाहरणार्थ जर आपला  संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या  पगाराच्या स्लिप्स  एकदा जतन केल्यावर  निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
@@ -1263,7 +1275,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,कृपया पहले उपसर्ग निवडा
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,संशोधन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,संशोधन
 DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
 DocType: Announcement,All Students,सर्व विद्यार्थी
@@ -1273,7 +1285,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात  असेल , तर आयटम गट नाव बदल  किंवा आयटम पुनर्नामित करा"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,उर्वरित जग
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
 ,Budget Variance Report,अर्थसंकल्प फरक अहवाल
 DocType: Salary Slip,Gross Pay,एकूण वेतन
@@ -1302,7 +1314,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
 DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
 DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे कोठार
 DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
 DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
@@ -1315,11 +1327,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
 DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये  \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी    जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,लहान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,लहान
 DocType: Employee,Employee Number,कर्मचारी संख्या
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत .  प्रकरण {0} पासून वापरून पहा
 DocType: Project,% Completed,% पूर्ण
@@ -1330,14 +1342,14 @@
 DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,एकूण गाठले
 DocType: Employee,Place of Issue,समस्या ठिकाण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,करार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,करार
 DocType: Email Digest,Add Quote,कोट जोडा
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष खर्च
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,समक्रमण मास्टर डेटा
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,आपली उत्पादने किंवा सेवा
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,आपली उत्पादने किंवा सेवा
 DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
 DocType: Student Applicant,AP,आंध्र प्रदेश
@@ -1403,11 +1415,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
 DocType: BOM Operation,Workstation,वर्कस्टेशन
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,अवतरण पुरवठादार विनंती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,हार्डवेअर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,हार्डवेअर
 DocType: Sales Order,Recurring Upto,आवर्ती पर्यंत
 DocType: Attendance,HR Manager,एचआर व्यवस्थापक
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,कृपया कंपनी निवडा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,रजा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,रजा
 DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
@@ -1417,6 +1429,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,स्कोअरिंग निकष
 DocType: Purchase Invoice,Party Account Currency,पार्टी खाते चलन
 ,BOM Browser,BOM ब्राउझर
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
 DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,दरम्यान आढळलेल्या  आच्छादित अटी:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
@@ -1440,6 +1453,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा
 DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
 DocType: Activity Cost,Projects,प्रकल्प
 DocType: Payment Request,Transaction Currency,व्यवहार चलन
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},पासून {0} | {1} {2}
@@ -1492,7 +1506,7 @@
 ,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
 DocType: Package Code,Package Code,पॅकेज कोड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,शिकाऊ उमेदवार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,शिकाऊ उमेदवार
 DocType: Purchase Invoice,Company GSTIN,कंपनी GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक प्रमाणाला     परवानगी नाही
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1506,18 +1520,17 @@
 DocType: Journal Entry Account,Account Balance,खाते शिल्लक
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,व्यवहार कर नियम.
 DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,आम्ही ही  आयटम खरेदी
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा
 DocType: Shipping Rule,Shipping Account,शिपिंग खाते
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
 DocType: Quality Inspection,Readings,वाचन
 DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
 DocType: Course Schedule,SH,एस एच
 DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,उप विधानसभा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,उप विधानसभा
 DocType: Asset,Asset Name,मालमत्ता नाव
 DocType: Project,Task Weight,कार्य वजन
 DocType: Shipping Rule Condition,To Value,मूल्य
@@ -1529,7 +1542,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,पत्ते  अद्याप जोडले नाहीत
 DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,विश्लेषक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,विश्लेषक
 DocType: Item,Inventory,सूची
 DocType: Item,Sales Details,विक्री तपशील
 DocType: Quality Inspection,QI-,QI-
@@ -1538,9 +1551,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
 DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला
 DocType: Item,Item Attribute,आयटम विशेषता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,सरकार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,सरकार
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,संस्था नाव
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,संस्था नाव
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,आयटम रूपे
 DocType: Company,Services,सेवा
@@ -1568,7 +1581,7 @@
 DocType: Student,Date of Leaving,सोडून दिनांक
 DocType: Pricing Rule,For Price List,किंमत सूची
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,कार्यकारी शोध
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,निष्पन्न तयार करा
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,निष्पन्न तयार करा
 DocType: Maintenance Schedule,Schedules,वेळापत्रक
 DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
@@ -1601,7 +1614,7 @@
 DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
 DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,बॉक्स
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,बॉक्स
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,शक्य पुरवठादार
 DocType: Budget,Monthly Distribution,मासिक वितरण
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
@@ -1632,7 +1645,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
 DocType: Quality Inspection Reading,Reading 4,4 वाचन
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी खर्च दावे.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2}
 DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
@@ -1644,7 +1657,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे  अर्ज करत आहात  ते दिवस  सुटीचे  आहेत. आपण रजा अर्ज करण्याची गरज नाही.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,कोटेशन करा
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,कोटेशन करा
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,इतर अहवाल
 DocType: Dependent Task,Dependent Task,अवलंबित कार्य
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
@@ -1694,6 +1707,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,सलग  {0}: पुरवठादाराविरुद्ध  आगाऊ डेबिट करणे आवश्यक आहे
 DocType: Company,Default Values,मुलभूत मुल्य
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{वारंवारता} डायजेस्ट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
 DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा
@@ -1730,7 +1744,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या
 DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
 DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
 DocType: Sales Invoice,Packed Items,पॅक केलेला आयटम
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सिरियल क्रमांका  विरुद्ध हमी दावा
@@ -1763,17 +1776,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी  Accounting प्रवेश करा
 DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा  वाटप
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},रो क्रमांक  {0} साठी  आवश्यक कोठार
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त  तारखा प्रविष्ट करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त  तारखा प्रविष्ट करा
 DocType: Employee,Date Of Retirement,निवृत्ती तारीख
 DocType: Upload Attendance,Get Template,साचा मिळवा
 DocType: Material Request,Transferred,हस्तांतरित
 DocType: Vehicle,Doors,दारे
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
 DocType: Course Assessment Criteria,Weightage,वजन
 DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'नफा व तोटा' खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नवीन संपर्क
 DocType: Territory,Parent Territory,पालक प्रदेश
 DocType: Sales Invoice,Place of Supply,पुरवठा स्थान
@@ -1790,6 +1803,7 @@
 DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
 ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
 DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,उघडणे बाकी
 DocType: Asset,Depreciation Method,घसारा पद्धत
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ऑफलाइन
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
@@ -1804,7 +1818,7 @@
 DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट प्रशिक्षक
 DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट प्रशिक्षक
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,मुख्य
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,मुख्य
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,जिच्यामध्ये variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
 DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
@@ -1845,7 +1859,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,भरणा
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
 DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची  विनंती आयटम {1} साठी  विक्री आदेशा विरुद्ध केली  जाऊ शकते {2}
 DocType: Course,Course Abbreviation,अर्थात संक्षेप
@@ -1859,11 +1873,9 @@
 DocType: Quotation Item,Actual Qty,वास्तविक Qty
 DocType: Sales Invoice Item,References,संदर्भ
 DocType: Quality Inspection Reading,Reading 10,10 वाचन
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","आपण खरेदी किंवा विक्री केलेल्या  उत्पादने किंवा सेवांची  यादी करा .आपण प्रारंभ कराल तेव्हा Item गट,  मोजण्याचे एकक आणि इतर मालमत्ता तपासण्याची खात्री करा"
 DocType: Hub Settings,Hub Node,हब नोड
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,सहकारी
-DocType: Company,Sales Target,विक्री लक्ष्य
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,सहकारी
 DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,नवीन टाका
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
@@ -1885,7 +1897,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू  शकता
 DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये 'लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर' सेट करा {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा
@@ -1897,6 +1908,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,उत्पादन आदेश विरुद्ध वेळ नोंदी तयार करणे अक्षम करते .ऑपरेशन उत्पादन ऑर्डर विरुद्ध मागे काढला जाऊ नये
 DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
 DocType: Item,Has Variants,रूपे आहेत
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
@@ -1913,7 +1925,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
 DocType: Student Admission,Application Form Route,अर्ज मार्ग
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,प्रदेश / ग्राहक
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,उदा 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग  {0}: रक्कम  {1}  थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,तुम्ही विक्री चलन एकदा जतन  केल्यावर शब्दा मध्ये दृश्यमान होईल.
@@ -1923,7 +1934,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सिरियल क्रमांकासाठी  सेटअप नाही. आयटम मास्टर तपासा
 DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ
 ,Amount to Deliver,रक्कम वितरीत करण्यासाठी
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,एखादी उत्पादन किंवा सेवा
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
 DocType: Guardian,Guardian Interests,पालक छंद
 DocType: Naming Series,Current Value,वर्तमान मूल्य
@@ -2000,7 +2010,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,जोडी
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,जोडी
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
 DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
@@ -2023,7 +2033,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
 DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
 DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ग्राहक जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ग्राहक जोडा
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,प्रलंबित रक्कम
 DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर
 DocType: Purchase Order,Delivered,वितरित केले
@@ -2049,7 +2059,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी  प्रकारासाठी विचारले तर रिक्त सोडा
 DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
 DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
@@ -2057,13 +2067,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
 DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट  पासून नॉन-गट पर्यंत
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा
 DocType: Loan Type,Loan Name,कर्ज नाव
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण
 DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,युनिट
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,युनिट
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,कृपया कंपनी निर्दिष्ट करा
 ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले  आयटम राखण्यासाठी आहेत ते  कोठार
@@ -2110,11 +2120,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार धावसंख्याकार्ड सेटअप
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
 DocType: Student Admission,Eligibility,पात्रता
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत"
 DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ
 DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य)
 DocType: Purchase Taxes and Charges,Deduct,वजा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,कामाचे वर्णन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,कामाचे वर्णन
 DocType: Student Applicant,Applied,लागू
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाव
@@ -2127,7 +2137,7 @@
 DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा  {1} पर्यंत हमी अंतर्गत आहे
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,वितरण टीप  मधे संकुल मधे  Split करा .
-apps/erpnext/erpnext/hooks.py +94,Shipments,निर्यात
+apps/erpnext/erpnext/hooks.py +98,Shipments,निर्यात
 DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन)
 DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
 DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च
@@ -2166,14 +2176,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,या सेटअपसह बद्ध केलेल्या सर्व स्कोअरकार्डमध्ये हे समाविष्ट आहे
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child आयटम उत्पादन बंडल मधे असू नये. आयटम  '{0}' काढा आणि जतन करा
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,बँकिंग
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets जोडा
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets जोडा
 DocType: Vehicle Service,Service Item,सेवा बाबींचा
 DocType: Bank Guarantee,Bank Guarantee,बँक हमी
 DocType: Bank Guarantee,Bank Guarantee,बँक हमी
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या:
 DocType: Bin,Ordered Quantity,आदेश दिलेले प्रमाण
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी  बिल्ड साधने """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी  बिल्ड साधने """
 DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
 DocType: Production Order,In Process,प्रक्रिया मध्ये
@@ -2192,7 +2202,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
 DocType: Quotation Item,Stock Balance,शेअर शिल्लक
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,मुख्य कार्यकारी अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,मुख्य कार्यकारी अधिकारी
 DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह
 DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट
@@ -2209,7 +2219,7 @@
 DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,पूर्ण-वेळ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,पूर्ण-वेळ
 DocType: Salary Structure,Employees,कर्मचारी
 DocType: Employee,Contact Details,संपर्क माहिती
 DocType: C-Form,Received Date,प्राप्त तारीख
@@ -2220,7 +2230,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
 DocType: Stock Entry,Total Incoming Value,एकूण येणारी  मूल्य
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,डेबिट करणे आवश्यक आहे
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
 DocType: Offer Letter Term,Offer Term,ऑफर मुदत
@@ -2272,7 +2282,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला  नाही
 DocType: Program Enrollment,Student Batch,विद्यार्थी बॅच
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,विद्यार्थी करा
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा
 DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
 DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
@@ -2332,13 +2342,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ट्रान्सफर साहित्य
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च  आणि आपल्या ऑपरेशनसाठी    एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,बदल निवडा रक्कम खाते
 DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
 DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
 DocType: Installation Note,Installation Note,प्रतिष्ठापन टीप
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,कर जोडा
 DocType: Topic,Topic,विषय
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,आर्थिक रोख प्रवाह
 DocType: Budget Account,Budget Account,बजेट खाते
@@ -2370,7 +2379,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि  विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
 DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,फार्मास्युटिकल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,फार्मास्युटिकल
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
 DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
 DocType: Purchase Invoice,Credit To,श्रेय
@@ -2389,7 +2398,7 @@
 DocType: Payment Gateway Account,Payment Account,भरणा खाते
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,भरपाई देणारा बंद
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,भरपाई देणारा बंद
 DocType: Offer Letter,Accepted,स्वीकारले
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना
@@ -2414,7 +2423,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
 ,Minutes to First Response for Issues,मुद्दे प्रथम प्रतिसाद मिनिटे
 DocType: Purchase Invoice,Terms and Conditions1,अटी आणि Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून  / सुधारुन खालील  निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात ."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,सर्व बीओएममध्ये अद्ययावत किंमत
@@ -2515,6 +2524,7 @@
 DocType: Warranty Claim,Service Address,सेवा पत्ता
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,फर्निचर आणि सामने
 DocType: Item,Manufacture,उत्पादन
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,सेटअप कंपनी
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया पहिली  वितरण टीप
 DocType: Student Applicant,Application Date,अर्ज दिनांक
 DocType: Salary Detail,Amount based on formula,सूत्र आधारित रक्कम
@@ -2527,6 +2537,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty)
 DocType: Sales Invoice,This Document,हा दस्तऐवज
 DocType: Installation Note Item,Installed Qty,स्थापित Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,आपण जोडले
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण निकाल
 DocType: Purchase Invoice,Is Paid,सशुल्क आहे
@@ -2545,6 +2556,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही  किंवा पगारपत्रक आधीच तयार केले आहे
 DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ  मुलभूत मुल्य  सेट करा"
 DocType: Payment Entry,Payment Type,भरणा प्रकार
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
@@ -2577,30 +2589,32 @@
 ,To Produce,उत्पन्न करण्यासाठी
 apps/erpnext/erpnext/config/hr.py +93,Payroll,उपयोग पे रोल
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,वापरकर्ता करा
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,वापरकर्ता करा
 DocType: Packing Slip,Identification of the package for the delivery (for print),डिलिव्हरी संकुल ओळख (मुद्रण)
 DocType: Bin,Reserved Quantity,राखीव प्रमाण
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा
 DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,थकबाकी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,थकबाकी
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,या काळात घसारा रक्कम
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
 DocType: Account,Income Account,उत्पन्न खाते
 DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,डिलिव्हरी
 DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,पुरवठादार जोडा
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे  ""सामुग्री आधारित रोजी दर"" पहा"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील
 DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत"
 DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
 DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,खोली क्षमता
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ
 DocType: Budget,Cost Center,खर्च केंद्र
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
@@ -2612,12 +2626,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने  परिभाषित केले आहे."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,कोठार फक्त शेअर प्रवेश / डिलिव्हरी टीप / खरेदी पावती द्वारे बदलले जाऊ शकते
 DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,आयकर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,आयकर
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला  किंमत नियम 'किंमत' साठी केला असेल , तर  तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
 DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to  {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
 DocType: Company,Stock Settings,शेअर सेटिंग्ज
@@ -2625,7 +2639,6 @@
 DocType: Vehicle,Electric,विद्युत
 DocType: Task,% Progress,% प्रगती
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे
-DocType: Training Event,Will send an email about the event to employees with status 'Open',दर्जा कर्मचार्यांना घटना एक ईमेल पाठवू 'उघडा'
 DocType: Task,Depends on Tasks,कार्ये अवलंबून
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,संलग्नक हे खरेदी सूचीत टाका सक्षम न दर्शविला जाऊ शकतो
@@ -2636,7 +2649,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,स्टॉक मध्ये नाही
 DocType: Appraisal,HR User,एचआर सदस्य
 DocType: Purchase Invoice,Taxes and Charges Deducted,कर आणि शुल्क वजा
-apps/erpnext/erpnext/hooks.py +125,Issues,मुद्दे
+apps/erpnext/erpnext/hooks.py +129,Issues,मुद्दे
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे
 DocType: Sales Invoice,Debit To,करण्यासाठी डेबिट
 DocType: Delivery Note,Required only for sample item.,फक्त नमुन्यासाठी  आवश्यक आयटम .
@@ -2647,19 +2660,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} अक्षम आहे
 DocType: Supplier,Billing Currency,बिलिंग चलन
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,अधिक मोठे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,अधिक मोठे
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,एकूण पाने
 ,Profit and Loss Statement,नफा व तोटा स्टेटमेंट
 DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
 ,Sales Browser,विक्री ब्राउझर
 DocType: Journal Entry,Total Credit,एकूण क्रेडिट
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश  {2} विरुद्ध अस्तित्वात
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,स्थानिक
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,स्थानिक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि  मालमत्ता (assets)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,मोठे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,मोठे
 DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,सर्व मूल्यांकन गट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,सर्व मूल्यांकन गट
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),एकूण {0} ({1})
 DocType: C-Form Invoice Detail,Territory,प्रदेश
@@ -2726,7 +2739,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),वेळ (मिनिटांनी)
 DocType: Project Task,Working,कार्यरत आहे
 DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,आर्थिक वर्ष
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,आर्थिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} साठी निकष कार्यपद्धतीचे निराकरण करता आले नाही. सूत्र वैध असल्याची खात्री करा.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,म्हणून खर्च
@@ -2739,6 +2752,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या  निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
 DocType: Maintenance Visit,Purposes,हेतू
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,अभ्यासक्रम जोडा
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे   कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये  तोडा"
 ,Requested,विनंती
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,शेरा नाही
@@ -2787,7 +2801,7 @@
 DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा  पत्ता निवडा
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारी जोडा
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,अतिरिक्त लहान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,अतिरिक्त लहान
 DocType: Company,Standard Template,मानक साचा
 DocType: Training Event,Theory,सिद्धांत
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी:  मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
@@ -2808,7 +2822,7 @@
 DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
 DocType: Account,Expense Account,खर्च खाते
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेअर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,रंग
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,रंग
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरेदी ऑर्डर थांबवा
 DocType: Training Event,Scheduled,अनुसूचित
@@ -2831,17 +2845,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग तास आणि कार्याचे तास Timesheet समान राखण्यासाठी
 DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध
 DocType: BOM,Scrap,स्क्रॅप
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,प्रशिक्षकांवर जा
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
 DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
 DocType: Assessment Result Tool,Result HTML,HTML निकाल
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,विद्यार्थी जोडा
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,विद्यार्थी जोडा
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},कृपया  {0} निवडा
 DocType: C-Form,C-Form No,सी-फॉर्म नाही
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा.
 DocType: Employee Attendance Tool,Unmarked Attendance,खुणा न केलेली  उपस्थिती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,संशोधक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,संशोधक
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नावनोंदणी साधन विद्यार्थी
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी.
@@ -2857,7 +2873,7 @@
 DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी
 DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
 DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,परीविक्षण कालावधी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,परीविक्षण कालावधी
 DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
 DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
@@ -2874,7 +2890,7 @@
 DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक
 DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,प्रलंबित उपक्रम
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,आपले संघटना
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,आपले संघटना
 DocType: Fee Component,Fees Category,शुल्क वर्ग
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
@@ -3014,7 +3030,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,काही नमुना रेकॉर्ड जोडा
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,रजा व्यवस्थापन
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,खाते गट
 DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
@@ -3022,6 +3037,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण  शेअर मेळ हे उदघाटन नोंद आहे"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,प्रोग्रामवर जा
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी  क्रमांक खरेदी {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,उत्पादन ऑर्डर तयार नाही
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
@@ -3030,7 +3046,7 @@
 ,Stock Projected Qty,शेअर Qty अंदाज
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ग्राहक {0}  प्रोजेक्ट {1} ला संबंधित नाही
 DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
 DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच
 DocType: Warranty Claim,From Company,कंपनी पासून
@@ -3039,8 +3055,9 @@
 DocType: Supplier Scorecard Period,Calculations,गणना
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य किंवा Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,मिनिट
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,मिनिट
 DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,पुरवठादारांकडे जा
 ,Qty to Receive,प्राप्त करण्यासाठी Qty
 DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
 DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर
@@ -3084,6 +3101,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,द्वारे पुरवठादार मिळवा
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,अभ्यासक्रमांकडे जा
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत  नाही
 DocType: C-Form,II,दुसरा
@@ -3095,6 +3113,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,खाते {0} अस्तित्वात नाही
 DocType: Project,Project Type,प्रकल्प प्रकार
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,विविध उपक्रम खर्च
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
@@ -3117,10 +3136,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},आपण खरोखर पासून {0} सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
 DocType: Cheque Print Template,Cheque Height,धनादेश उंची
 DocType: Supplier,Supplier Details,पुरवठादार तपशील
+DocType: Setup Progress,Setup Progress,सेटअप प्रगती
 DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
 DocType: Hub Settings,Publish Items to Hub,हब करण्यासाठी आयटम प्रकाशित
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},सलग {0} मधे  मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,वायर हस्तांतरण
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,वायर हस्तांतरण
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,सर्व चेक करा
 DocType: Vehicle Log,Invoice Ref,चलन संदर्भ
 DocType: Purchase Order,Recurring Order,आवर्ती ऑर्डर
@@ -3136,6 +3156,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.
 DocType: Lead,From Customer,ग्राहकासाठी
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,कॉल
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,एक उत्पादन
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,बॅच
 DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची  रक्कम (वेळ नोंदी द्वारे)
 DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
@@ -3168,7 +3189,6 @@
 DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,उदा व्हॅट
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
 DocType: Student Admission,Admission End Date,प्रवेश अंतिम तारीख
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,उप-करार
@@ -3185,6 +3205,7 @@
 DocType: Assessment Plan,Assessment Plan,मूल्यांकन योजना
 DocType: Stock Settings,Limit Percent,मर्यादा टक्के
 ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी  गहाळ
 DocType: Assessment Plan,Examiner,परीक्षक
 DocType: Student,Siblings,भावंड
@@ -3207,7 +3228,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,विषय नाव
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: डुप्लीकेट संदर्भ नोंद {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.
 DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार
@@ -3242,7 +3263,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,निव्वळ नफा / तोटा
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,खरेदी ऑर्डर बाबींचा पुरवठा
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी letter.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन
 DocType: Program Enrollment,Walking,चालणे
@@ -3320,13 +3341,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,कृपया अवतरणे निवडा
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची  विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची  विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
 DocType: Company,Default Cash Account,मुलभूत रोख खाते
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,नाही विद्यार्थी
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,वापरकर्त्यांकडे जा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा   पेक्षा जास्त असू शकत नाही बंद लिहा
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
@@ -3358,12 +3380,12 @@
 DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
 DocType: Sales Team,Contribution (%),योगदान (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,जबाबदारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,जबाबदारी
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे.
 DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते
 DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,वापरकर्ते जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,वापरकर्ते जोडा
 DocType: POS Item Group,Item Group,आयटम गट
 DocType: Item,Safety Stock,सुरक्षितता शेअर
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
@@ -3395,11 +3417,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
 DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
 DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,हद्दीच्या
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,हद्दीच्या
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,पत्ता नाव
 DocType: Stock Entry,From BOM,BOM पासून
 DocType: Assessment Code,Assessment Code,मूल्यांकन कोड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,मूलभूत
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,मूलभूत
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} पूर्वीचे  शेअर व्यवहार गोठविली आहेत
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
@@ -3432,7 +3454,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,कामाच्या  दिवसापेक्षा अधिक सुट्ट्या  या महिन्यात आहेत.
 DocType: Product Bundle Item,Product Bundle Item,उत्पादन बंडल आयटम
 DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,अवतरणे विनंती
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,अवतरणे विनंती
 DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
 DocType: Student Language,Student Language,विद्यार्थी भाषा
 apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक
@@ -3459,12 +3481,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 वर्णांपर्यंत  मर्यादित
 DocType: Journal Entry,Print Heading,मुद्रण शीर्षक
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,एकूण शून्य असू शकत नाही
-DocType: Training Event Employee,Attended,उपस्थित
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
 DocType: Process Payroll,Payroll Frequency,उपयोग पे रोल वारंवारता
 DocType: Asset,Amended From,पासून दुरुस्ती
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,कच्चा माल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,कच्चा माल
 DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
@@ -3488,7 +3508,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या  tax headsची आणि त्यांच्या  प्रमाण दरांची यादी करा  (उदा, व्हॅट , जकात वगैरे त्यांना  वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम  {0}साठी सिरियल क्रमांक आवश्यक
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना
 DocType: Journal Entry,Bank Entry,बँक प्रवेश
@@ -3504,15 +3523,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),एकूण (रक्कम)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ
 DocType: Quality Inspection,Item Serial No,आयटम सिरियल क्रमांक
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,एकूण उपस्थित
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,लेखा स्टेटमेन्ट
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,तास
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,तास
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू  शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
 DocType: Lead,Lead Type,लीड प्रकार
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर  पाने मंजूर करण्यासाठी अधिकृत नाही
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,मासिक विक्री लक्ष्य
+DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
 DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
 DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
@@ -3539,8 +3558,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,वापरकर्ते तयार करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ग्राम
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ग्राम
 DocType: Supplier Scorecard,Per Month,दर महिन्याला
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे  प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
@@ -3559,10 +3578,11 @@
 ,Sales Register,विक्री नोंदणी
 DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा
 DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,आपल्या डोमेन निवडा
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,आपल्या डोमेन निवडा
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी  आणि प्रलंबित उपक्रम सारांश
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
 DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,अद्याप कोणत्याही ग्राहक!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,रोख फ्लो स्टेटमेंट
@@ -3571,7 +3591,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून  चलन {0} काढून टाका
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेट अप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
 DocType: Item,Attributes,विशेषता
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
@@ -3591,7 +3610,7 @@
 DocType: Budget Account,Budget Amount,बजेट रक्कम
 DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},पासून तारीख {0} कर्मचारी {1} कर्मचारी सामील तारीख असू शकत नाही {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,व्यावसायिक
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,व्यावसायिक
 DocType: Payment Entry,Account Paid To,खाते अदा
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
@@ -3610,7 +3629,6 @@
 DocType: Training Event,Exam,परीक्षा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},स्टॉक आयटम  {0} साठी आवश्यक कोठार
 DocType: Leave Allocation,Unused leaves,न वापरलेल्या  रजा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,कोटी
 DocType: Tax Rule,Billing State,बिलिंग राज्य
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर
@@ -3642,7 +3660,7 @@
 DocType: Payment Entry,Account Paid From,पासून खाते सशुल्क
 DocType: Purchase Order Item Supplied,Raw Material Item Code,कच्चा माल आयटम कोड
 DocType: Journal Entry,Write Off Based On,आधारित Write Off
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड करा
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड करा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,प्रिंट आणि स्टेशनरी
 DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
@@ -3663,6 +3681,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},सारख्या आयटमचा एकाधिक वेळा गेले. {यादी}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',कृपया 'सर्व मूल्यांकन गट' ऐवजी मूल्यांकन गट निवडा
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},रो {0}: आयटम {1} साठी मूल्य केंद्र आवश्यक आहे
+DocType: Training Event Employee,Optional,पर्यायी
 DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले  जाईल.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
@@ -3698,7 +3717,7 @@
 DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा
 DocType: Hub Settings,Seller Country,विक्रेता देश
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट
 DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
 DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,वैशिष्ट्य
@@ -3759,7 +3778,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला
 DocType: Appraisal,HR,एचआर
 DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,उमेदवारीचा काळ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,उमेदवारीचा काळ
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक
 DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,परत / क्रेडिट टीप
@@ -3767,15 +3786,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,एकूण देय रक्कम
 DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,नियोजन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,नियोजन
 DocType: Material Request,Issued,जारी
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
 DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,आम्ही ही  आयटम विक्री
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी
 DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,नमुना डेटा
 DocType: Journal Entry,Cash Entry,रोख प्रवेश
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
 DocType: Leave Application,Half Day Date,अर्धा दिवस तारीख
@@ -3792,8 +3809,7 @@
 DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,आपले लक्ष्य सेट करा
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,कंपनी Abbreviation
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,कंपनी Abbreviation
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,सदस्य {0} अस्तित्वात नाही
 DocType: Item Attribute Value,Abbreviation,संक्षेप
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
@@ -3810,7 +3826,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
 DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेला  स्टॉक संपादित करण्याची परवानगी
 ,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,सर्व ग्राहक गट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,सर्व ग्राहक गट
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,जमा मासिक
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
@@ -3820,7 +3836,7 @@
 DocType: Account,Temporary,अस्थायी
 DocType: Program,Courses,अभ्यासक्रम
 DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,सचिव
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,सचिव
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही"
 DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
 DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
@@ -3833,7 +3849,7 @@
 DocType: Assessment Plan,Assessment Name,मूल्यांकन नाव
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,रो # {0}: सिरियल क्रमांक  बंधनकारक आहे
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार  कर तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,संस्था संक्षेप
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,संस्था संक्षेप
 ,Item-wise Price List Rate,आयटमनूसार  किंमत सूची दर
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,पुरवठादार कोटेशन
 DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर  शब्दा मध्ये दृश्यमान होईल.
@@ -3847,7 +3863,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} परत देण्यासाठी अनिवार्य आहे
 DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,वैयक्तिक ईमेल
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,एकूण फरक
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
@@ -3912,6 +3928,7 @@
 DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
 DocType: Account,Expense,खर्च
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ग्राहक आणि पुरवठादार
 DocType: Item Attribute,From Range,श्रेणी पासून
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM वर आधारित उप-विधानसभा वस्तू दर सेट करा
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
@@ -3926,17 +3943,16 @@
 DocType: Employee,Held On,आयोजित रोजी
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,उत्पादन आयटम
 ,Employee Information,कर्मचारी माहिती
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),दर (%)
 DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
 DocType: Quality Inspection,Incoming,येणार्या
 DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक  {1} हा {2} {3}सोबत  जुळत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,प्रासंगिक रजा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,प्रासंगिक रजा
 DocType: Batch,Batch ID,बॅच आयडी
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},टीप: {0}
 ,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
@@ -3953,7 +3969,7 @@
 DocType: Material Request,% Ordered,% आदेश दिले
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी नोंदणी अभ्यासक्रम पासून प्रत्येक विद्यार्थ्यासाठी कोर्स तपासले जाईल."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","स्वल्पविरामाने विभक्त करुन प्रविष्ट करा ईमेल पत्ता, बीजक विशिष्ट दिवशी आपोआप मेल केले जाईल"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,सरासरी. खरेदी दर
 DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
 DocType: Employee,History In Company,कंपनी मध्ये इतिहास
@@ -3973,10 +3989,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
 DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,तात्पुरती खाती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,ब्लॅक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ब्लॅक
 DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम
 DocType: Account,Auditor,लेखापरीक्षक
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} आयटम उत्पादन
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,अधिक जाणून घ्या
 DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
 DocType: Purchase Invoice,Return,परत
@@ -4013,6 +4030,7 @@
 DocType: Employee,Reports to,अहवाल
 ,Unpaid Expense Claim,बाकी खर्च दावा
 DocType: Payment Entry,Paid Amount,पेड रक्कम
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा
 DocType: Assessment Plan,Supervisor,पर्यवेक्षक
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ऑनलाइन
 ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
@@ -4021,7 +4039,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,गुणवत्ता व्यवस्थापन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,गुणवत्ता व्यवस्थापन
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
 DocType: Employee Loan,Repay Fixed Amount per Period,प्रति कालावधी मुदत रक्कम परतफेड
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आयटम {0} साठी  संख्या प्रविष्ट करा
@@ -4093,10 +4111,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
 DocType: Company,Distribution,वितरण
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,अदा केलेली रक्कम
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,प्रकल्प व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,प्रकल्प व्यवस्थापक
 ,Quoted Item Comparison,उद्धृत बाबींचा तुलना
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये ओव्हरलॅप
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,पाठवणे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,पाठवणे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू
 DocType: Account,Receivable,प्राप्त
@@ -4132,6 +4150,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
 DocType: Vehicle,Vehicle,वाहन
 DocType: Purchase Invoice,In Words,शब्द मध्ये
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
 DocType: POS Profile,Item Groups,आयटम गट
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
 DocType: Production Planning Tool,Material Request For Warehouse,कोठार साहित्य विनंती
@@ -4155,6 +4174,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
 DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
 DocType: Lead,Lost Quotation,गमावले कोटेशन
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,विद्यार्थी बॅच
 DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर किंवा रक्कम
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'तारखेपर्यंत' आवश्यक आहे
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी  पॅकिंग स्लिप निर्माण करा. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
@@ -4167,7 +4187,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
 DocType: Salary Slip,Net Pay,नेट पे
 DocType: Account,Account,खाते
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला  आहे
@@ -4179,13 +4199,13 @@
 DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अवैध {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,आजारी रजा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,आजारी रजा
 DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
 DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स
 ,Item Delivery Date,आयटम वितरण तारीख
 DocType: Warehouse,PIN,पिन
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext आपल्या शाळा सेटअप
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext आपल्या शाळा सेटअप
 DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहिला  दस्तऐवज जतन करा.
@@ -4202,9 +4222,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
 DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप
 DocType: C-Form,Series,मालिका
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,उत्पादने जोडा
 DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
 DocType: Item Group,Item Classification,आयटम वर्गीकरण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,व्यवसाय विकास व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,व्यवसाय विकास व्यवस्थापक
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,देखभाल भेट द्या उद्देश
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,कालावधी
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,सामान्य खातेवही
@@ -4254,13 +4275,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे  साफ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
 DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ग्राहक कोट तयार करा
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे  उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
 DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,मूल्यांकन निकाल
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
 DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
+DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला  लागू होत नाही तर आयटम काढा
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे
 DocType: Payment Entry,Receive,प्राप्त
@@ -4282,7 +4304,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,सप्लायर स्कोअरकार्ड मापदंड
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},कृपया आयटम   {0} साठी   प्रारंभ तारीख आणि अंतिम तारीख निवडा
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,आपण प्राप्त करू इच्छित विक्री लक्ष्य सेट करा
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत  तारखेपासूनच्या  आधी असू शकत नाही
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4311,6 +4332,7 @@
 DocType: Fee Structure,Student Category,विद्यार्थी वर्ग
 DocType: Announcement,Student,विद्यार्थी
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,सर्व खोल्यांमध्ये जा
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
 DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
@@ -4330,7 +4352,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट तयार साधन
 DocType: Item,Variant Based On,चल आधारित
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे  {0} आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,आपले पुरवठादार
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,आपले पुरवठादार
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
 DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
@@ -4352,8 +4374,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
 DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग चलन एकतर मुलभूत comapany चलनात किंवा पक्ष खाते चलन समान असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,एनकॅशमेंट द्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ती काय करते?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,एनकॅशमेंट द्या
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ती काय करते?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गुदाम
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,सर्व विद्यार्थी प्रवेश
 ,Average Commission Rate,सरासरी आयोग दर
@@ -4363,8 +4385,8 @@
 DocType: School House,House Name,घर नाव
 DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,आयटम अतिरिक्त खर्चाची  सुधारणा करण्यासाठी  अतिरिक्त खर्च अद्यतनित करा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,इलेक्ट्रिकल
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,इलेक्ट्रिकल
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता
 DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी  {0}साठी सेट नाही
@@ -4428,6 +4450,7 @@
 DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
 DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},लीडचे नाव {0} मध्ये लिहा.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},आयटम  {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा."
@@ -4453,7 +4476,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नवीन खाते नाव
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
 DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ग्राहक सेवा
 DocType: BOM,Thumbnail,लघुप्रतिमा
 DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उमेदवार जॉब.
@@ -4475,10 +4498,11 @@
 DocType: Sales Order,Printing Details,मुद्रण तपशील
 DocType: Task,Closing Date,अखेरची दिनांक
 DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,अभियंता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,अभियंता
 DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},आयटम कोड रो क्रमांक   {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,आयटमवर जा
 DocType: Sales Partner,Partner Type,भागीदार प्रकार
 DocType: Purchase Taxes and Charges,Actual,वास्तविक
 DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
@@ -4495,13 +4519,15 @@
 DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,आपण उत्पादन आदेश वाढवण्याची किंवा विश्लेषण कच्चा माल डाउनलोड करू इच्छित असलेल्या आयटम आणि नियोजित प्रमाण प्रविष्ट करा.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt चार्ट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,भाग-वेळ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,भाग-वेळ
 DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
 DocType: Employee,Cheque,धनादेश
+DocType: Training Event,Employee Emails,कर्मचारी ई-मेल
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,मालिका अद्यतनित
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
 DocType: Item,Serial Number Series,अनुक्रमांक मालिका
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,प्रोग्राम्स जोडा
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक
 DocType: Issue,First Responded On,प्रथम रोजी प्रतिसाद
 DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गटामध्ये आयटम च्या क्रॉस यादी
@@ -4543,7 +4569,7 @@
 DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
 DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
 DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,सूचना कालावधी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,सूचना कालावधी
 DocType: Asset Category,Asset Category Name,मालमत्ता वर्गवारी नाव
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव
@@ -4558,7 +4584,6 @@
 DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्ये दर्शवा
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,सेटअप माझ्या संस्थेसाठी एक साधी वेबसाइट
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
 DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी  विशेषतेसाठी मूल्य निर्दिष्ट करा
@@ -4575,6 +4600,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,शिल्लक
 DocType: Room,Seating Capacity,आसन क्षमता
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,आयटमसाठी
 DocType: Project,Total Expense Claim (via Expense Claims),एकूण खर्च हक्क (खर्चाचे दावे द्वारे)
 DocType: GST Settings,GST Summary,'जीएसटी' सारांश
 DocType: Assessment Result,Total Score,एकूण धावसंख्या
@@ -4638,7 +4664,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरेदी रक्कम
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,कर्मचारी फायदे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,कर्मचारी फायदे
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची  संख्या समान असणे आवश्यक आहे {1}
 DocType: Production Order,Manufactured Qty,उत्पादित Qty
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
@@ -4700,7 +4726,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,साहित्याचे % या विक्री ऑर्डर  विरोधात वितरित केले आहे
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,नोंद आयटम चळवळ.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,पेमेंटची डीफॉल्ट मोड सेट करा
-DocType: Training Event Employee,Withdrawn,मागे घेण्यात आले
 DocType: Hub Settings,Hub Settings,हब सेटिंग्ज
 DocType: Project,Gross Margin %,एकूण मार्जिन%
 DocType: BOM,With Operations,ऑपरेशन
@@ -4722,7 +4747,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी  रूपे  निवडा"
 DocType: Asset,Asset Category,मालमत्ता वर्ग
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ग्राहक
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
 DocType: Assessment Plan,Room,खोली
 DocType: Purchase Order,Advance Paid,आगाऊ अदा
@@ -4740,7 +4764,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} येथे सध्याचे एक {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर देणे आवश्यक आहे.
 DocType: Employee Loan,Loan Type,कर्ज प्रकार
 DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,क्रेडिट कार्ड
 DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,स्टॉक व्यवहारासाठी  मुलभूत सेटिंग्ज.
 DocType: Purchase Invoice,Next Date,पुढील तारीख
@@ -4753,11 +4777,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क वजा (कंपनी चलन)
 DocType: Item Group,General Settings,सामान्य सेटिंग्ज
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,चलानापासून आणि  चलानापर्यंत  समान असू शकत नाही
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,प्रशिक्षक जोडा
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया प्रथम कंपनी निवडा
 DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,लोगो संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,लोगो संलग्न
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,शेअर स्तर
 DocType: Customer,Commission Rate,आयोगाने दर
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:
@@ -4785,7 +4810,7 @@
 DocType: Supplier Scorecard,Indicator Color,सूचक रंग
 DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,डिझायनर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,डिझायनर
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
 DocType: Serial No,Delivery Details,वितरण तपशील
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त  कर टेबल मधे प्रकार  {1}  आवश्यक आहे
@@ -4800,7 +4825,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(अर्धा दिवस)
 DocType: Supplier,Credit Days,क्रेडिट दिवस
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,विद्यार्थी बॅच करा
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
 DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM चे आयटम मिळवा
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी  वेळ दिवस

erpnext/translations/ms.csv

diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 62f849b..71ef71a 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nama Pelanggan
 DocType: Vehicle,Natural Gas,Gas asli
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Tidak ada Slip Gaji yang dikemukakan untuk diproses.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Cuti Permohonan Baru
 ,Batch Item Expiry Status,Batch Perkara Status luput
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Draf
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draf
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Kelainan
 DocType: Academic Term,Academic Term,Jangka akademik
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
 DocType: Employee,Holiday List,Senarai Holiday
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Akauntan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Akauntan
 DocType: Cost Center,Stock User,Saham pengguna
 DocType: Company,Phone No,Telefon No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadual Kursus dicipta:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan.
 DocType: Item Attribute,Increment,Kenaikan
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
 DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
 DocType: Vehicle Service,Brake Oil,Brek Minyak
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
 DocType: Stock Entry,Additional Costs,Kos Tambahan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Sila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
 DocType: Lead,Product Enquiry,Pertanyaan Produk
 DocType: Academic Term,Schools,sekolah
 DocType: School Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal
 DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Guna habis
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokasi Acara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Guna habis
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
 DocType: SMS Center,All Contact,Semua Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gaji Tahunan
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Perbelanjaan saham
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Warehouse sasaran
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Warehouse sasaran
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Contoh: Matematik Asas
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Contoh: Matematik Asas
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Tetapan untuk HR Modul
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Jenis Permintaan
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat pekerja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Pelaksanaan
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Tambah Bilik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Pelaksanaan
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
 DocType: Serial No,Maintenance Status,Penyelenggaraan Status
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
 DocType: Purchase Taxes and Charges,Valuation,Penilaian
 ,Purchase Order Trends,Membeli Trend Pesanan
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Pergi ke Pelanggan
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
 DocType: Sales Partner,Partner website,laman web rakan kongsi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambah Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nama Kenalan
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nama Kenalan
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
 DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Meninggalkan setiap Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Meninggalkan setiap Tahun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
 DocType: Email Digest,Profit & Loss,Untung rugi
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
 DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
 DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Orang yang mengajar di organisasi anda
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Orang yang mengajar di organisasi anda
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Perisian Pemaju
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Perisian Pemaju
 DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
 DocType: Pricing Rule,Supplier Type,Jenis Pembekal
 DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
 DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti
 DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda
 DocType: Lead,Suggestions,Cadangan
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Sila lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Persediaan Sudah Lengkap !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Persediaan Sudah Lengkap !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Jumlah kredit Nota
 ,Finished Goods,Barangan selesai
 DocType: Delivery Note,Instructions,Arahan
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Pesanan Pembelian
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
 ,Purchase Register,Pembelian Daftar
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Nama pemeriksa
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
 DocType: Delivery Note,% Installed,% Dipasang
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama
 DocType: Purchase Invoice,Supplier Name,Nama Pembekal
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
 DocType: Vehicle Service,Oil Change,Tukar minyak
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Keuntungan tidak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Keuntungan tidak
 DocType: Production Order,Not Started,Belum Bermula
 DocType: Lead,Channel Partner,Rakan Channel
 DocType: Account,Old Parent,Old Ibu Bapa
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
 DocType: SMS Log,Sent On,Dihantar Pada
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Sah Upto
 DocType: Training Event,Workshop,bengkel
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bahagian Cukup untuk Membina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Pegawai Tadbir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Pegawai Tadbir
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Sila pilih Course
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Sila pilih Course
 DocType: Timesheet Detail,Hrs,Hrs
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli
 ,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
 DocType: Sales Invoice,Offline POS Name,Offline Nama POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Permohonan Pelajar
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
 DocType: Sales Order,To Deliver,Untuk Menyampaikan
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Tentukan jenis Projek.
 DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Persiapkan anda
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,Untuk rujukan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hello
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Perkara
 DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
 DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Wilayah diperlukan dalam Profil POS
 DocType: Supplier,Prevent RFQs,Cegah RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Buat Jualan Pesanan
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Sila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
 DocType: Project Task,Project Task,Projek Petugas
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Penulisan Cadangan
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Penulisan Cadangan
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Pengurusan Pinjaman pekerja
 DocType: Employee,Passport Number,Nombor Pasport
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Pengurus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Pengurus
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
 DocType: Installation Note,IN-,di-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,Akaun-akaun
 DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Pemasaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Pemasaran
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Kemasukan bayaran telah membuat
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
 DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
 DocType: Mode of Payment Account,Default Account,Akaun Default
 DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
 DocType: Opportunity,Opportunity From,Peluang Daripada
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tambah Syarikat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
 DocType: BOM,Website Specifications,Laman Web Spesifikasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
 DocType: Vehicle,Acquisition Date,perolehan Tarikh
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Terima kasih atas urusan awak!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
+DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
 ,Production Order Stock Report,Pengeluaran Laporan Stok Order
 DocType: HR Settings,Retirement Age,Umur persaraan
 DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
 DocType: Production Planning Tool,Select Items,Pilih Item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Persediaan Institusi
 DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadual kursus
 DocType: Request for Quotation Supplier,Quote Status,Status Petikan
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,Trend Resit Pembelian
 DocType: Process Payroll,Bimonthly,dua bulan sekali
 DocType: Vehicle Service,Brake Pad,Alas brek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Penyelidikan & Pembangunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Penyelidikan & Pembangunan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
 DocType: Company,Registration Details,Butiran Pendaftaran
 DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,Hari Bekerja
 DocType: Serial No,Incoming Rate,Kadar masuk
 DocType: Packing Slip,Gross Weight,Berat kasar
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
 DocType: Job Applicant,Hold,Pegang
 DocType: Employee,Date of Joining,Tarikh Menyertai
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,plumbum
 DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Jenama
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Jenama
 DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
 DocType: Item,Is Purchase Item,Adalah Pembelian Item
 DocType: Asset,Purchase Invoice,Invois Belian
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
 DocType: Workstation,Electricity Cost,Kos Elektrik
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
 DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
 DocType: Timesheet Detail,Bill,Rang Undang-Undang
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,White
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,White
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kursus jadual
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Pilihan Saham
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Pilihan Saham
 DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty untuk {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Jadual atribut adalah wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak boleh negatif
+DocType: Training Event,Self-Study,Belajar sendiri
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Diskaun
 DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
 DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Maklumat perhubungan
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Kemasukan Stok
 DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Keputusan
 DocType: Item,Default Supplier,Pembekal Default
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
 DocType: Employee Loan,Repayment Schedule,Jadual Pembayaran Balik
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
 DocType: School Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
 DocType: School Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projek Kerjasama Jemputan
 DocType: Salary Slip,Deductions,Potongan
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Nama Tindakan
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mula Tahun
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tiada apa-apa untuk meminta
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Pengurusan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Pengurusan
 DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,demikian-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Sila pilih awalan pertama
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Penyelidikan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Penyelidikan
 DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
 DocType: Announcement,All Students,semua Pelajar
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
 ,Budget Variance Report,Belanjawan Laporan Varian
 DocType: Salary Slip,Gross Pay,Gaji kasar
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
 DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
 DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
 DocType: GL Entry,Against Voucher,Terhadap Baucar
 DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kecil
 DocType: Employee,Employee Number,Bilangan pekerja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
 DocType: Project,% Completed,% Selesai
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Auto semula perintah
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumlah Pencapaian
 DocType: Employee,Place of Issue,Tempat Dikeluarkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrak
 DocType: Email Digest,Add Quote,Tambah Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Perbelanjaan tidak langsung
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Produk atau Perkhidmatan anda
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produk atau Perkhidmatan anda
 DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
 DocType: Student Applicant,AP,AP
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buku Asset Kemasukan Susutnilai secara automatik
 DocType: BOM Operation,Workstation,Stesen kerja
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Perkakasan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Perkakasan
 DocType: Sales Order,Recurring Upto,berulang Hamper
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Sila pilih sebuah Syarikat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,setiap
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kriteria Pemarkahan
 DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang
 ,BOM Browser,BOM Pelayar
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini
 DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Sila pilih kumpulan untuk item batched
 DocType: Asset,Depreciation Schedules,Jadual susutnilai
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
 DocType: Activity Cost,Projects,Projek
 DocType: Payment Request,Transaction Currency,transaksi mata Wang
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
 DocType: Package Code,Package Code,Kod pakej
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Perantis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Perantis
 DocType: Purchase Invoice,Company GSTIN,syarikat GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,Baki Akaun
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kami membeli Perkara ini
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini
 DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Dewan Sub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Dewan Sub
 DocType: Asset,Asset Name,Nama aset
 DocType: Project,Task Weight,tugas Berat
 DocType: Shipping Rule Condition,To Value,Untuk Nilai
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Tiada alamat ditambah lagi.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Penganalisis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Penganalisis
 DocType: Item,Inventory,Inventori
 DocType: Item,Sales Details,Jualan Butiran
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
 DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
 DocType: Item,Item Attribute,Perkara Sifat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Kerajaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Kerajaan
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Nama Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nama Institut
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Kelainan Perkara
 DocType: Company,Services,Perkhidmatan
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,Tarikh Meninggalkan
 DocType: Pricing Rule,For Price List,Untuk Senarai Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cari Eksekutif
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Buat Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Leads
 DocType: Maintenance Schedule,Schedules,Jadual
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,Nama jenama
 DocType: Purchase Receipt,Transporter Details,Butiran Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Box
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Pembekal mungkin
 DocType: Budget,Monthly Distribution,Pengagihan Bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuntutan perbelanjaan syarikat.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
 DocType: Company,Default Holiday List,Default Senarai Holiday
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Membuat Sebut Harga
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Sebut Harga
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lain
 DocType: Dependent Task,Dependent Task,Petugas bergantung
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
 DocType: Company,Default Values,Nilai lalai
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Kekerapan} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
 DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
 DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
 DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
 DocType: Sales Invoice,Packed Items,Makan Item
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Material Request,Transferred,dipindahkan
 DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
 DocType: Course Assessment Criteria,Weightage,Wajaran
 DocType: Purchase Invoice,Tax Breakup,Breakup cukai
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kenalan Baru
 DocType: Territory,Parent Territory,Wilayah Ibu Bapa
 DocType: Sales Invoice,Place of Supply,Tempat Pembekalan
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
 ,Item-wise Sales Register,Perkara-bijak Jualan Daftar
 DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Baki Pembukaan
 DocType: Asset,Depreciation Method,Kaedah susut nilai
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar
 DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Utama
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varian
 DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
 DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pembayaran
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menguruskan pesanan anda
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
 DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
 DocType: Course,Course Abbreviation,Singkatan Course
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,Kuantiti Sebenar
 DocType: Sales Invoice Item,References,Rujukan
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
 DocType: Hub Settings,Hub Node,Hub Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Madya
-DocType: Company,Sales Target,Target pasaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Madya
 DocType: Asset Movement,Asset Movement,Pergerakan aset
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Troli baru
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
 DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
 DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
 DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
 DocType: Item,Has Variants,Mempunyai Kelainan
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
 DocType: Student Admission,Application Form Route,Borang Permohonan Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,contohnya 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
 DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
 ,Amount to Deliver,Jumlah untuk Menyampaikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Satu Produk atau Perkhidmatan
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
 DocType: Guardian,Guardian Interests,Guardian minat
 DocType: Naming Series,Current Value,Nilai semasa
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pasangan
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pasangan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
 DocType: Asset,Depreciation Schedule,Jadual susutnilai
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
 DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
 DocType: Supplier Scorecard Period,Period Score,Markah Skor
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,menambah Pelanggan
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,menambah Pelanggan
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah
 DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
 DocType: Purchase Order,Delivered,Dihantar
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Tetapan HR
 DocType: Salary Slip,net pay info,maklumat gaji bersih
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
 DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
 DocType: Loan Type,Loan Name,Nama Loan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar
 DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unit
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unit
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Sila nyatakan Syarikat
 ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
 DocType: Student Admission,Eligibility,kelayakan
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
 DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
 DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
 DocType: Purchase Taxes and Charges,Deduct,Memotong
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Penerangan mengenai Jawatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Penerangan mengenai Jawatan
 DocType: Student Applicant,Applied,Applied
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Penghantaran
+apps/erpnext/erpnext/hooks.py +98,Shipments,Penghantaran
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
 DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
 DocType: BOM,Scrap Material Cost,Kos Scrap Material
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Persediaan ini
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,menambah Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,menambah Timesheets
 DocType: Vehicle Service,Service Item,perkhidmatan Item
 DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
 DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut:
 DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
 DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
 DocType: Production Order,In Process,Dalam Proses
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
 DocType: Quotation Item,Stock Balance,Baki saham
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Ketua Pegawai Eksekutif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Ketua Pegawai Eksekutif
 DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai
 DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Sepenuh masa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Sepenuh masa
 DocType: Salary Structure,Employees,pekerja
 DocType: Employee,Contact Details,Butiran Hubungi
 DocType: C-Form,Received Date,Tarikh terima
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
 DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit Untuk diperlukan
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
 DocType: Offer Letter Term,Offer Term,Tawaran Jangka
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai
 DocType: Program Enrollment,Student Batch,Batch pelajar
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Buat Pelajar
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
 DocType: Leave Block List Date,Block Date,Sekat Tarikh
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Pemindahan Bahan
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pilih perubahan kira jumlah
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
 DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
 DocType: Installation Note,Installation Note,Pemasangan Nota
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Tambah Cukai
 DocType: Topic,Topic,Topic
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Aliran tunai daripada pembiayaan
 DocType: Budget Account,Budget Account,anggaran Akaun
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
 DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
 DocType: Purchase Invoice,Credit To,Kredit Untuk
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Pampasan Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Pampasan Off
 DocType: Offer Letter,Accepted,Diterima
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
 ,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu
 DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Perabot dan Fixtures
 DocType: Item,Manufacture,Pembuatan
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Persediaan Syarikat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
 DocType: Student Applicant,Application Date,Tarikh permohonan
 DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti)
 DocType: Sales Invoice,This Document,Dokumen ini
 DocType: Installation Note Item,Installed Qty,Dipasang Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Anda tambah
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Keputusan latihan
 DocType: Purchase Invoice,Is Paid,Adakah dibayar
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
 DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
 DocType: Payment Entry,Payment Type,Jenis Pembayaran
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
@@ -2576,30 +2588,32 @@
 ,To Produce,Hasilkan
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Buat Pengguna
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Buat Pengguna
 DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak)
 DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
 DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tunggakan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
 DocType: Account,Income Account,Akaun Pendapatan
 DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Penghantaran
 DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tambah Pembekal
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu
 DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
 DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapasiti Bilik
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,PTJ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
 DocType: Employee Education,Class / Percentage,Kelas / Peratus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Cukai Pendapatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Cukai Pendapatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
 DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
 DocType: Company,Stock Settings,Tetapan saham
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Kemajuan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan menghantar e-mel mengenai acara untuk pekerja dengan status 'Open'
 DocType: Task,Depends on Tasks,Bergantung kepada Tugas
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Tidak dalam Saham
 DocType: Appraisal,HR User,HR pengguna
 DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
-apps/erpnext/erpnext/hooks.py +125,Issues,Isu-isu
+apps/erpnext/erpnext/hooks.py +129,Issues,Isu-isu
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
 DocType: Sales Invoice,Debit To,Debit Untuk
 DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} dilumpuhkan
 DocType: Supplier,Billing Currency,Bil Mata Wang
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Lebih Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Lebih Besar
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumlah Daun
 ,Profit and Loss Statement,Penyata Untung dan Rugi
 DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
 ,Sales Browser,Jualan Pelayar
 DocType: Journal Entry,Total Credit,Jumlah Kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Tempatan
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Tempatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Besar
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Semua Kumpulan Penilaian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Semua Kumpulan Penilaian
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jumlah {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Wilayah
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Masa (dalam minit)
 DocType: Project Task,Working,Kerja
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Tahun kewangan
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Tahun kewangan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kos seperti pada
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
 DocType: Maintenance Visit,Purposes,Tujuan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Tambah Kursus
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
 ,Requested,Diminta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Tidak Catatan
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tambahkan Pekerja
 DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Tambahan Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Tambahan Kecil
 DocType: Company,Standard Template,Template standard
 DocType: Training Event,Theory,teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
 DocType: Account,Expense Account,Akaun Perbelanjaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perisian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Warna
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
 DocType: Training Event,Scheduled,Berjadual
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No
 DocType: BOM,Scrap,Scrap
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Pergi ke Pengajar
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
 DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
 DocType: Assessment Result Tool,Result HTML,keputusan HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Tambahkan Pelajar
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Sila pilih {0}
 DocType: C-Form,C-Form No,C-Borang No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
 DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Penyelidik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Penyelidik
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Tool Pelajar
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau E-mel adalah wajib
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan kualiti yang masuk.
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran
 DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
 DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Tempoh Percubaan
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
 DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
 DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Organisasi anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisasi anda
 DocType: Fee Component,Fees Category,yuran Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Sila masukkan tarikh melegakan.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambah rekod sampel beberapa
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Tinggalkan Pengurusan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kumpulan dengan Akaun
 DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Pergi ke Program
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Order Production tidak dicipta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,Saham Unjuran Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
 DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
 DocType: Warranty Claim,From Company,Daripada Syarikat
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,Pengiraan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Saat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Saat
 DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Pergi ke Pembekal
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Dapatkan Pembekal Oleh
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Pergi ke Kursus
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
 DocType: C-Form,II,II
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaun {0} tidak wujud
 DocType: Project,Project Type,Jenis Projek
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kos pelbagai aktiviti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
 DocType: Cheque Print Template,Cheque Height,Cek Tinggi
 DocType: Supplier,Supplier Details,Butiran Pembekal
+DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
 DocType: Expense Claim,Approval Status,Kelulusan Status
 DocType: Hub Settings,Publish Items to Hub,Menerbitkan item untuk Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Memeriksa semua
 DocType: Vehicle Log,Invoice Ref,invois Ref
 DocType: Purchase Order,Recurring Order,Pesanan berulang
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan.
 DocType: Lead,From Customer,Daripada Pelanggan
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Panggilan
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Produk
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,kelompok
 DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
 DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tunai bersih daripada Operasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,contohnya VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
 DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-kontrak
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
 DocType: Stock Settings,Limit Percent,had Peratus
 ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
 DocType: Assessment Plan,Examiner,pemeriksa
 DocType: Student,Siblings,Adik-beradik
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Topic Nama
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Pilih jenis perniagaan anda.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pilih jenis perniagaan anda.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
 DocType: Asset Movement,Source Warehouse,Sumber Gudang
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Keuntungan Kasar / Rugi
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
 DocType: Program Enrollment,Walking,berjalan
@@ -3319,13 +3340,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Sila pilih Sebutharga
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
 DocType: Company,Default Cash Account,Akaun Tunai Default
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Pelajar dalam
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Pergi ke Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
@@ -3357,12 +3379,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
 DocType: Sales Team,Contribution (%),Sumbangan (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Tanggungjawab
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Tanggungjawab
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
 DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
 DocType: Sales Person,Sales Person Name,Orang Jualan Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Tambah Pengguna
 DocType: POS Item Group,Item Group,Perkara Kumpulan
 DocType: Item,Safety Stock,Saham keselamatan
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
@@ -3394,11 +3416,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
 DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
 DocType: Purchase Invoice Item,Rate,Kadar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Pelatih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pelatih
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,alamat Nama
 DocType: Stock Entry,From BOM,Dari BOM
 DocType: Assessment Code,Assessment Code,Kod penilaian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Asas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Asas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
@@ -3431,7 +3453,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
 DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item
 DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Tawaran Sebut Harga
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Tawaran Sebut Harga
 DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
 DocType: Student Language,Student Language,Bahasa pelajar
 apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
@@ -3458,12 +3480,10 @@
 DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
 DocType: Journal Entry,Print Heading,Cetak Kepala
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh sifar
-DocType: Training Event Employee,Attended,dihadiri
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
 DocType: Process Payroll,Payroll Frequency,Kekerapan Payroll
 DocType: Asset,Amended From,Pindaan Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Bahan mentah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Bahan mentah
 DocType: Leave Application,Follow via Email,Ikut melalui E-mel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tumbuhan dan Jentera
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
@@ -3487,7 +3507,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3503,15 +3522,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Leisure
 DocType: Quality Inspection,Item Serial No,Item No Serial
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Cipta Rekod pekerja
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Cipta Rekod pekerja
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jumlah Hadir
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Penyata perakaunan
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Jam
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
 DocType: Lead,Lead Type,Jenis Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Semua barang-barang ini telah diinvois
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Sasaran Jualan Bulanan
+DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
 DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
 DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
@@ -3538,8 +3557,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Buat Pengguna
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Sebulan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
@@ -3558,10 +3577,11 @@
 ,Sales Register,Jualan Daftar
 DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di
 DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Pilih Domain anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pilih Domain anda
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
 DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No Pelanggan lagi!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Penyata aliran tunai
@@ -3570,7 +3590,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
 DocType: Item,Attributes,Sifat-sifat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
@@ -3590,7 +3609,7 @@
 DocType: Budget Account,Budget Amount,Amaun belanjawan
 DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Perdagangan
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Perdagangan
 DocType: Payment Entry,Account Paid To,Akaun Dibayar Kepada
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
@@ -3609,7 +3628,6 @@
 DocType: Training Event,Exam,peperiksaan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
 DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Negeri Bil
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan
@@ -3641,7 +3659,7 @@
 DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code
 DocType: Journal Entry,Write Off Based On,Tulis Off Based On
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Hantar Email Pembekal
@@ -3662,6 +3680,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},item yang sama telah dimasukkan beberapa kali. {Senarai}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
+DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
@@ -3697,7 +3716,7 @@
 DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
 DocType: Hub Settings,Seller Country,Penjual Negara
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Terbitkan Item dalam Laman Web
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Kumpulan pelajar anda dalam kelompok
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
 DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
 DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
@@ -3758,7 +3777,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Percubaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Percubaan
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
 DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Pulangan / Nota Kredit
@@ -3766,15 +3785,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Amaun Dibayar
 DocType: Production Order Item,Transferred Qty,Dipindahkan Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Perancangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Perancangan
 DocType: Material Request,Issued,Isu
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Kami menjual Perkara ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
 DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Sample Data
 DocType: Journal Entry,Cash Entry,Entry Tunai
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
 DocType: Leave Application,Half Day Date,Half Day Tarikh
@@ -3791,8 +3808,7 @@
 DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Tetapkan Sasaran anda
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Singkatan Syarikat
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Singkatan Syarikat
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak wujud
 DocType: Item Attribute Value,Abbreviation,Singkatan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
@@ -3809,7 +3825,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Semua Kumpulan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Semua Kumpulan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template cukai adalah wajib.
@@ -3819,7 +3835,7 @@
 DocType: Account,Temporary,Sementara
 DocType: Program,Courses,kursus
 DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Setiausaha
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Setiausaha
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi"
 DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
@@ -3832,7 +3848,7 @@
 DocType: Assessment Plan,Assessment Name,Nama penilaian
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institut Singkatan
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Singkatan
 ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Sebutharga Pembekal
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
@@ -3846,7 +3862,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
 DocType: Purchase Order,To Receive,Untuk Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,E-mel peribadi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jumlah Varian
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
@@ -3911,6 +3927,7 @@
 DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
 DocType: Account,Expense,Perbelanjaan
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Pelanggan dan Pembekal
 DocType: Item Attribute,From Range,Dari Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
@@ -3925,17 +3942,16 @@
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Pengeluaran Item
 ,Employee Information,Maklumat Kakitangan
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Kadar (%)
 DocType: Stock Entry Detail,Additional Cost,Kos tambahan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
 DocType: Quality Inspection,Incoming,Masuk
 DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Cuti kasual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Cuti kasual
 DocType: Batch,Batch ID,ID Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
 ,Delivery Note Trends,Trend Penghantaran Nota
@@ -3952,7 +3968,7 @@
 DocType: Material Request,% Ordered,% Mengarahkan
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Purata. Kadar Membeli
 DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
 DocType: Employee,History In Company,Sejarah Dalam Syarikat
@@ -3972,10 +3988,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
 DocType: Account,Auditor,Audit
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} barangan yang dihasilkan
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Ketahui lebih lanjut
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
 DocType: Purchase Invoice,Return,Pulangan
@@ -4012,6 +4029,7 @@
 DocType: Employee,Reports to,Laporan kepada
 ,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
 DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Terokai Kitaran Jualan
 DocType: Assessment Plan,Supervisor,penyelia
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,talian
 ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
@@ -4020,7 +4038,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Pengurusan Kualiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Pengurusan Kualiti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
 DocType: Employee Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
@@ -4092,10 +4110,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
 DocType: Company,Distribution,Pengagihan
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Amaun Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Pengurus Projek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Pengurus Projek
 ,Quoted Item Comparison,Perkara dipetik Perbandingan
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aset Bersih pada
 DocType: Account,Receivable,Belum Terima
@@ -4131,6 +4149,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
 DocType: Vehicle,Vehicle,kenderaan
 DocType: Purchase Invoice,In Words,Dalam Perkataan
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
 DocType: POS Profile,Item Groups,Kumpulan item
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
 DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
@@ -4154,6 +4173,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
 DocType: Salary Slip,Salary Slip,Slip Gaji
 DocType: Lead,Lost Quotation,hilang Sebutharga
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batch Pelajar
 DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
@@ -4166,7 +4186,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
 DocType: Salary Slip,Net Pay,Gaji bersih
 DocType: Account,Account,Akaun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No siri {0} telah diterima
@@ -4178,13 +4198,13 @@
 DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,E-mel Digest
 DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan
 ,Item Delivery Date,Tarikh Penghantaran Item
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Persediaan Sekolah anda di ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Persediaan Sekolah anda di ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Simpan dokumen pertama.
@@ -4201,9 +4221,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
 DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
 DocType: C-Form,Series,Siri
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tambah Produk
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 DocType: Item Group,Item Classification,Item Klasifikasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Pengurus Pembangunan Perniagaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Pengurus Pembangunan Perniagaan
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Tempoh
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lejar Am
@@ -4253,13 +4274,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
 DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Membuat sebut harga pelanggan
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Keputusan penilaian
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
 DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
+DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
 DocType: Payment Entry,Receive,Menerima
@@ -4281,7 +4303,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Tetapkan sasaran jualan yang anda ingin capai.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4310,6 +4331,7 @@
 DocType: Fee Structure,Student Category,Kategori pelajar
 DocType: Announcement,Student,pelajar
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit organisasi (jabatan) induk.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Pergi ke Bilik
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
 DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
@@ -4329,7 +4351,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation
 DocType: Item,Variant Based On,Based On Variant
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Pembekal anda
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Pembekal anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
 DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah'
@@ -4351,8 +4373,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
 DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,mata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,meninggalkan Penunaian
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Apa yang ia buat?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,meninggalkan Penunaian
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Apa yang ia buat?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Kemasukan Pelajar
 ,Average Commission Rate,Purata Kadar Suruhanjaya
@@ -4362,8 +4384,8 @@
 DocType: School House,House Name,Nama rumah
 DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrik
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
 DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
@@ -4427,6 +4449,7 @@
 DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
 DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
@@ -4452,7 +4475,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
 DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Khidmat Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Khidmat Pelanggan
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawaran calon Kerja a.
@@ -4474,10 +4497,11 @@
 DocType: Sales Order,Printing Details,Percetakan Butiran
 DocType: Task,Closing Date,Tarikh Tutup
 DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Jurutera
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Jurutera
 DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Pergi ke Item
 DocType: Sales Partner,Partner Type,Rakan Jenis
 DocType: Purchase Taxes and Charges,Actual,Sebenar
 DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
@@ -4494,13 +4518,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Carta Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Sambilan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Sambilan
 DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
 DocType: Employee,Cheque,Cek
+DocType: Training Event,Employee Emails,E-mel Pekerja
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Siri Dikemaskini
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Nombor Siri Siri
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Tambah Program
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit & Borong
 DocType: Issue,First Responded On,Pertama Dijawab Pada
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
@@ -4542,7 +4568,7 @@
 DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
 DocType: Purchase Invoice,Contact Email,Hubungi E-mel
 DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Tempoh notis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Tempoh notis
 DocType: Asset Category,Asset Category Name,Asset Kategori Nama
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
@@ -4557,7 +4583,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Menunjukkan nilai-nilai sifar
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Persediaan sebuah laman web yang mudah untuk organisasi saya
 DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
@@ -4574,6 +4599,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Baki
 DocType: Room,Seating Capacity,Kapasiti Tempat Duduk
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Untuk Item
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
 DocType: GST Settings,GST Summary,Ringkasan GST
 DocType: Assessment Result,Total Score,Jumlah markah
@@ -4637,7 +4663,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Manfaat Pekerja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Manfaat Pekerja
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
 DocType: Production Order,Manufactured Qty,Dikilangkan Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
@@ -4699,7 +4725,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% bahan-bahan yang dihantar untuk Pesanan Jualan ini
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Pergerakan item rekod.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Tetapkan cara lalai pembayaran
-DocType: Training Event Employee,Withdrawn,Ditarik balik
 DocType: Hub Settings,Hub Settings,Tetapan Hub
 DocType: Project,Gross Margin %,Margin kasar%
 DocType: BOM,With Operations,Dengan Operasi
@@ -4721,7 +4746,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
 DocType: Asset,Asset Category,Kategori Asset
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Pembeli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih tidak boleh negatif
 DocType: Assessment Plan,Room,bilik
 DocType: Purchase Order,Advance Paid,Advance Dibayar
@@ -4739,7 +4763,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
 DocType: Employee Loan,Loan Type,Jenis pinjaman
 DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kad Kredit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kad Kredit
 DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham.
 DocType: Purchase Invoice,Next Date,Tarikh seterusnya
@@ -4752,11 +4776,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
 DocType: Item Group,General Settings,Tetapan umum
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Tambah Jurulatih
 DocType: Stock Entry,Repack,Membungkus semula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Sila pilih Syarikat terlebih dahulu
 DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Lampirkan Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Lampirkan Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tahap saham
 DocType: Customer,Commission Rate,Kadar komisen
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
@@ -4784,7 +4809,7 @@
 DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
 DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
 DocType: Serial No,Delivery Details,Penghantaran Details
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
@@ -4799,7 +4824,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Separuh Hari)
 DocType: Supplier,Credit Days,Hari Kredit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Buat Batch Pelajar
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
 DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dapatkan Item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa

erpnext/translations/my.csv

diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 9f9bdef..9e0f744 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2})
 DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
 DocType: Vehicle,Natural Gas,သဘာဝဓာတ်ငွေ့
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,လစာ process မှဆွဲထုတ်လိုက်တယ်တင်သွင်းမျှရှိနေပါသည်။
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
 ,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ဘဏ်မှမူကြမ်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ဘဏ်မှမူကြမ်း
 DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show ကို Variant
 DocType: Academic Term,Academic Term,ပညာရေးဆိုင်ရာ Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး
 DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,စာရင်းကိုင်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,စာရင်းကိုင်
 DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
 DocType: Company,Phone No,Phone များမရှိပါ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,created သင်တန်းအချိန်ဇယားများ:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
 DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,ကီလိုဂရမ်
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ကီလိုဂရမ်
 DocType: Student Log,Log,တုံး
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။
 DocType: Item Attribute,Increment,increment
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
 DocType: Account,Credit,အကြွေး
 DocType: POS Profile,Write Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ်ရေးထား
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ဥပမာ "မူလတန်းကျောင်း" သို့မဟုတ် "တက္ကသိုလ်က"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ဥပမာ "မူလတန်းကျောင်း" သို့မဟုတ် "တက္ကသိုလ်က"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ
 DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
 DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,ကာလနံပါတ်ကျော်ပြန်ဆပ်
 DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ်
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,setup ကိုနည်းပြ> ကျောင်းအတွက်ကျောင်းချိန်ညှိမှုများ System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု.
 DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry
 DocType: Academic Term,Schools,ကျောင်းများ
 DocType: School Settings,Validate Batch for Students in Student Group,ကျောင်းသားအုပ်စုအတွက်ကျောင်းသားများအဘို့အသုတ်လိုက်မှန်ကန်ကြောင်းသက်သေပြ
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
 DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumer
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ဖြစ်ရပ်တည်နေရာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumer
 DocType: Employee,B-,ပါဘူးရှငျ
 DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,အထက်ပါသတ်မှတ်ချက်ပေါ်အခြေခံပြီးအမျိုးအစားထုတ်လုပ်ခြင်း၏ပစ္စည်းတောင်းဆိုမှု Pull
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏
 DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,နှစ်ပတ်လည်လစာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,နှစ်ပတ်လည်လစာ
 DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
 DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR Module သည် Settings ကို
 DocType: SMS Center,SMS Center,SMS ကို Center က
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,တောင်းဆိုမှုကအမျိုးအစား
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ထမ်း Make
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,အသံလွှင့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,သတ်ခြင်း
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,အခန်း Add
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,သတ်ခြင်း
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
 DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,အရောင်းအမှာ
 DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
 ,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Customer များကိုသွားပါ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည်
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
 DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည်
 DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item Add
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,ဆက်သွယ်ရန်အမည်
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ဆက်သွယ်ရန်အမည်
 DocType: Course Assessment Criteria,Course Assessment Criteria,သင်တန်းအမှတ်စဥ်အကဲဖြတ်လိုအပ်ချက်
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,အထက်တွင်ဖော်ပြခဲ့သောစံသတ်မှတ်ချက်များသည်လစာစလစ်ဖန်တီးပေးပါတယ်။
 DocType: POS Customer Group,POS Customer Group,POS ဖောက်သည်အုပ်စု
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
 DocType: Email Digest,Profit & Loss,အမြတ်အစွန်း & ဆုံးရှုံးမှု
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
 DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave Blocked
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,min မိန့် Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
 DocType: Lead,Do Not Contact,ဆက်သွယ်ရန်မ
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,သင်၏အဖွဲ့အစည်းမှာသင်ပေးတဲ့သူကလူ
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,သင်၏အဖွဲ့အစည်းမှာသင်ပေးတဲ့သူကလူ
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,အားလုံးထပ်တလဲလဲကုန်ပို့လွှာ tracking များအတွက်ထူးခြားသော id ။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software ကို Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software ကို Developer
 DocType: Item,Minimum Order Qty,နိမ့်ဆုံးအမိန့် Qty
 DocType: Pricing Rule,Supplier Type,ပေးသွင်း Type
 DocType: Course Scheduling Tool,Course Start Date,သင်တန်းကို Start နေ့စွဲ
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောဆိုသည်အမိန့်။
 DocType: Purchase Receipt Item,Rejected Quantity,ပယ်ချပမာဏ
 DocType: Notification Control,Notification Control,အမိန့်ကြော်ငြာစာထိန်းချုပ်ရေး
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,သင်သည်သင်၏လေ့ကျင့်ရေးပြီးစီးခဲ့ပါပြီတစ်ကြိမ်အတည်ပြုပေးပါ
 DocType: Lead,Suggestions,အကြံပြုချက်များ
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ဒီနယ်မြေတွေကိုအပေါ် Item Group မှပညာဘတ်ဂျက် Set လုပ်ပါ။ ကိုလည်းသင်ဖြန့်ဖြူး setting ကြောင့်ရာသီပါဝင်နိုင်ပါသည်။
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
 DocType: Purchase Order,% Received,% ရရှိထားသည့်
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ
 ,Finished Goods,လက်စသတ်ကုန်စည်
 DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,အရစ်ကျမိန့် Create
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create
 ,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,သက်ဆိုင်စွပ်စွဲချက်
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,စစျဆေးသူအမည်
 DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
 DocType: Delivery Note,% Installed,% Installed
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
 DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ထို ERPNext လက်စွဲစာအုပ် Read
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး
 DocType: Vehicle Service,Oil Change,ရေနံပြောင်းလဲခြင်း
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','' အမှုအမှတ်နိုင်ရန် '' '' အမှုအမှတ် မှစ. '' ထက်နည်းမဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,non အကျိုးအမြတ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,non အကျိုးအမြတ်
 DocType: Production Order,Not Started,Started မဟုတ်
 DocType: Lead,Channel Partner,channel Partner
 DocType: Account,Old Parent,စာဟောငျးမိဘ
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ
+DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက်
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
 DocType: SMS Log,Sent On,တွင် Sent
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ
 DocType: Training Event,Workshop,အလုပ်ရုံ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,အရစ်ကျမိန့်သတိပေး
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,သင်တန်းကို select ပေးပါ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,သင်တန်းကို select ပေးပါ
 DocType: Timesheet Detail,Hrs,နာရီ
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ယ်ယူရန်
 ,Serial No Warranty Expiry,serial မရှိပါအာမခံသက်တမ်းကုန်ဆုံး
 DocType: Sales Invoice,Offline POS Name,အော့ဖ်လိုင်း POS အမည်
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ကျောင်းသားလျှောက်လွှာ
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ
 DocType: Sales Order,To Deliver,လှတျတျောမူရန်
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,စီမံကိန်းကဤသည်အသုံးပြုသူများမှ website တွင်ဝင်ရောက်ဖြစ်လိမ့်မည်
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,စီမံကိန်းအမျိုးအစားသတ်မှတ်။
 DocType: Supplier Scorecard,Weighting Function,တွက်ဆရာထူးအမည်
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup ကိုသင့်ရဲ့
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,စျေးနှုန်းစာရင်းငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက်
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,ကိုးကားနိုင်ရန်
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),(Cr) ပိတ်ပစ်
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ဟလို
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Item Move
 DocType: Serial No,Warranty Period (Days),အာမခံကာလ (Days)
 DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
 DocType: Supplier,Prevent RFQs,ကာကွယ်ဆေး RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,setup ကိုနည်းပြ> ကျောင်းအတွက်ကျောင်းချိန်ညှိမှုများ System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု.
 DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task
 ,Lead Id,ခဲ Id
 DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,အရောင်းပြေစာ Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ & ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်
 DocType: Process Payroll,Select Payment Account to make Bank Entry,ဘဏ်မှ Entry စေရန်ငွေပေးချေမှုရမည့်အကောင့်ကို Select လုပ်ပါ
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,အဆိုပြုချက်ကို Writing
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,အဆိုပြုချက်ကို Writing
 DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","check လုပ်ထားပါက, Sub-ကန်ထရိုက်ဖြစ်ကြောင်းပစ္စည်းများများအတွက်ကုန်ကြမ်းကိုပစ္စည်းတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ဝန်ထမ်းချေးငွေစီမံခန့်ခွဲမှု
 DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 နှင့်အတူ relation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager က
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager က
 DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
 DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ
 DocType: Installation Note,IN-,ဖွယ်ရှိ
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,ငွေစာရင်း
 DocType: Vehicle,Odometer Value (Last),Odometer Value ကို (နောက်ဆုံး)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ကုန်ပစ္စည်းပေးသွင်း scorecard စံ၏ Templates ကို။
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
 DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
 DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,လာမယ့်ကုန်ပို့လွှာ generated လိမ့်မည်သည့်နေ့ရက်။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု.
 DocType: Mode of Payment Account,Default Account,default အကောင့်
 DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
 DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ကုမ္ပဏီ Add
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
 DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ"
 DocType: Vehicle,Acquisition Date,သိမ်းယူမှုနေ့စွဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
 DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
+DocType: Setup Progress Action,Action Doctype,လှုပ်ရှားမှု DOCTYPE
 ,Production Order Stock Report,ထုတ်လုပ်မှုအမိန့်စတော့အိတ်အစီရင်ခံစာ
 DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ်
 DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း
 DocType: Production Planning Tool,Select Items,ပစ္စည်းများကိုရွေးပါ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup ကို Institution မှ
 DocType: Program Enrollment,Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက်
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,သင်တန်းဇယား
 DocType: Request for Quotation Supplier,Quote Status,quote အခြေအနေ
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
 DocType: Process Payroll,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,ဘရိတ် Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ဘီလ်မှငွေပမာဏကို
 DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
 DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
 DocType: Serial No,Incoming Rate,incoming Rate
 DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
 DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏
 DocType: Job Applicant,Hold,ကိုင်
 DocType: Employee,Date of Joining,အတူနေ့စွဲ
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,အကြိုကာလ
 DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is
 DocType: Production Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,အဆိုပါအမှတ်တံဆိပ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,အဆိုပါအမှတ်တံဆိပ်
 DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို
 DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
 DocType: Asset,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},အတန်း # {0}: နှုန်း {1} {2} များတွင်အသုံးပြုနှုန်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},အတန်း # {0}: နှုန်း {1} {2} များတွင်အသုံးပြုနှုန်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,မီတာ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,မီတာ
 DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
 DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
 DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferable
 DocType: BOM Website Item,BOM Website Item,BOM ဝက်ဘ်ဆိုက် Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
 DocType: Timesheet Detail,Bill,ဘီလ်
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,အဖြူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,အဖြူ
 DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
 DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
 DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ဇယားသင်တန်းအမှတ်စဥ်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,စတော့အိတ် Options ကို
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,စတော့အိတ် Options ကို
 DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} သည် Qty
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
 DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
+DocType: Training Event,Self-Study,self-လေ့လာ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,လြှော့ခွငျး
 DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက်
 DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
 DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ရလဒ်များ
 DocType: Item,Default Supplier,default ပေးသွင်း
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော်
 DocType: Employee Loan,Repayment Schedule,ပြန်ဆပ်ဇယား
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
 DocType: School Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
 DocType: School Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,အားလုံးကုန်ပစ္စည်းများ View
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
 DocType: Salary Slip,Deductions,ဖြတ်ငွေများ
 DocType: Leave Allocation,LAL/,Lal /
+DocType: Setup Progress Action,Action Name,လှုပ်ရှားမှုအမည်
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start ကိုတစ်နှစ်တာ
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN ၏ပထမဦးဆုံး 2 ဂဏန်းပြည်နယ်အရေအတွက်သည် {0} နှင့်အတူကိုက်ညီသင့်တယ်
 DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},နောက်ထပ်ဘတ်ဂျက်စံချိန် '' {0} '' ပြီးသားဘဏ္ဍာရေးနှစ်များအတွက် '' {2} '{1} ဆန့်ကျင်တည်ရှိ {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,စီမံခန့်ခွဲမှု
 DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,သုတေသန
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,သုတေသန
 DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ထို Attribute တွေက table ထဲမှာအနည်းဆုံးတစ်ခု attribute ကို specify ကျေးဇူးပြု.
 DocType: Announcement,All Students,အားလုံးကျောင်းသားများ
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
 ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
 DocType: Salary Slip,Gross Pay,gross Pay ကို
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard လုပ်ဆောင်ချက်များ
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
 DocType: Purchase Invoice,Rejected Warehouse,ပယ်ချဂိုဒေါင်
 DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင်
 DocType: Item,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းဆိုမှုအတွက် {1} \ မေတ္တာရပ်ခံအရေအတွက် {2} Item {3} သည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,သေးငယ်သော
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,သေးငယ်သော
 DocType: Employee,Employee Number,ဝန်ထမ်းအရေအတွက်
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား
 DocType: Project,% Completed,% ပြီးစီး
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့်
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း
 DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,စာချုပ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,စာချုပ်
 DocType: Email Digest,Add Quote,Quote Add
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync ကိုမာစတာ Data ကို
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
 DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
 DocType: Student Applicant,AP,အေပီ
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,အလိုအလျောက်စာအုပ်ပိုင်ဆိုင်မှုတန်ဖိုး Entry '
 DocType: BOM Operation,Workstation,Workstation နှင့်
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,စျေးနှုန်းပေးသွင်းဘို့တောင်းဆိုခြင်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,hardware
 DocType: Sales Order,Recurring Upto,နူန်းကျော်ကျော်ထပ်တလဲလဲ
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,အခွင့်ထူးထွက်ခွာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,အခွင့်ထူးထွက်ခွာ
 DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,နှုန်း
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,သွင်းယူလိုအပ်ချက်
 DocType: Purchase Invoice,Party Account Currency,ပါတီ၏အကောင့်ကိုငွေကြေးစနစ်
 ,BOM Browser,BOM Browser ကို
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ဒီလေ့ကျင့်ရေးအဖြစ်အပျက်အဘို့သင့် status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
 DocType: Purchase Taxes and Charges,Add or Deduct,Add သို့မဟုတ်ထုတ်ယူ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ
 DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
 DocType: Activity Cost,Projects,စီမံကိန်းများ
 DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} ကနေ | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို
 DocType: Package Code,Package Code,package Code ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,အလုပ်သင်သူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,အလုပ်သင်သူ
 DocType: Purchase Invoice,Company GSTIN,ကုမ္ပဏီ GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။
 DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ကျွန်ုပ်တို့သည်ဤ Item ကိုဝယ်
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ဖောက်သည် receiver အကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P & L ကိုချိန်ခွင်ပြရန်
 DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည်
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,သင်သည်သင်၏အလုပ်စီစဉ်ကူညီအပေါ်အချိန်မကယ်မလွှတ်မှအရောင်းအမိန့် Make
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,သင်သည်သင်၏အလုပ်စီစဉ်ကူညီအပေါ်အချိန်မကယ်မလွှတ်မှအရောင်းအမိန့် Make
 DocType: Quality Inspection,Readings,ဖတ်
 DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,sub စညျးဝေး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub စညျးဝေး
 DocType: Asset,Asset Name,ပိုင်ဆိုင်မှုအမည်
 DocType: Project,Task Weight,task ကိုအလေးချိန်
 DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,အဘယ်သူမျှမလိပ်စာသေးကဆက်ပြောသည်။
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation နှင့်အလုပ်အဖွဲ့ Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,လေ့လာဆန်းစစ်သူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,လေ့လာဆန်းစစ်သူ
 DocType: Item,Inventory,စာရင်း
 DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,ကျောင်းသားအုပ်စုအတွင်းကျောင်းသားများသည်သက်တမ်းကျောင်းအပ်သင်တန်းအမှတ်စဥ်
 DocType: Notification Control,Expense Claim Rejected,စရိတ်ဖြစ်သည်ဆိုခြင်းကိုပယ်ချခဲ့သည်
 DocType: Item,Item Attribute,item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,အစိုးရ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,အစိုးရ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,စရိတ်တိုင်ကြား {0} ရှိပြီးသားယာဉ် Log in ဝင်ရန်အဘို့တည်ရှိ
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute မှအမည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute မှအမည်
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ပြန်ဆပ်ငွေပမာဏရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,item Variant
 DocType: Company,Services,န်ဆောင်မှုများ
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,ထွက်ခွာ၏နေ့စွဲ
 DocType: Pricing Rule,For Price List,စျေးနှုန်း List တွေ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,အလုပ်အမှုဆောင်ရှာရန်
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,ဦးဆောင်လမ်းပြ Create
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ဦးဆောင်လမ်းပြ Create
 DocType: Maintenance Schedule,Schedules,အချိန်ဇယားများ
 DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
 DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,သေတ္တာ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,သေတ္တာ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
 DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်"
 DocType: Quality Inspection Reading,Reading 4,4 Reading
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ကုမ္ပဏီစရိတ်များအတွက်တောင်းဆိုမှုများ။
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ကျောင်းသားများသည်စနစ်၏နှလုံးမှာဖြစ်ကြောင်း, ရှိသမျှကိုသင်၏ကျောင်းသားများကို add"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ကျောင်းသားများသည်စနစ်၏နှလုံးမှာဖြစ်ကြောင်း, ရှိသမျှကိုသင်၏ကျောင်းသားများကို add"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},အတန်း # {0}: ရှင်းလင်းခြင်းနေ့စွဲ {1} {2} Cheque တစ်စောင်လျှင်နေ့စွဲမတိုင်မီမဖွစျနိုငျ
 DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ်
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,တဲ့ New task
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,စျေးနှုန်းလုပ်ပါ
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,စျေးနှုန်းလုပ်ပါ
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,အခြားအစီရင်ခံစာများ
 DocType: Dependent Task,Dependent Task,မှီခို Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ
 DocType: Company,Default Values,default တန်ဖိုးများ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{အကြိမ်ရေ} Digest မဂ္ဂဇင်း
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
 DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,စုဝေး
@@ -1729,7 +1743,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,သဘောင်္တင်ခနည်းဥပဒေနိုင်ငံ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave နှင့်တက်ရောက်
 DocType: Maintenance Visit,Partially Completed,တစ်စိတ်တစ်ပိုင်း Completed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
 DocType: Leave Type,Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include
 DocType: Sales Invoice,Packed Items,ထုပ်ပိုးပစ္စည်းများ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Serial နံပါတ်ဆန့်ကျင်အာမခံပြောဆိုချက်ကို
@@ -1762,17 +1775,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry 'ပါစေ
 DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
 DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
 DocType: Upload Attendance,Get Template,Template: Get
 DocType: Material Request,Transferred,လွှဲပြောင်း
 DocType: Vehicle,Doors,တံခါးပေါက်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,အခွန်အဖွဲ့ဟာ
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ကုန်ကျစရိတ်စင်တာ '' အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု '' အကောင့် {2} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာထူထောင်ပေးပါ။
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,နယူးဆက်သွယ်ရန်
 DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို
 DocType: Sales Invoice,Place of Supply,ထောက်ပံ့ရေးရာ
@@ -1789,6 +1802,7 @@
 DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
 ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
 DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ဖွင့်လှစ် balance
 DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,အော့ဖ်လိုင်း
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
@@ -1803,7 +1817,7 @@
 DocType: Student Group Instructor,Student Group Instructor,ကျောင်းသားအုပ်စုနည်းပြ
 DocType: Student Group Instructor,Student Group Instructor,ကျောင်းသားအုပ်စုနည်းပြ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 မိုဘိုင်းဘယ်သူမျှမက
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,အဓိက
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,အဓိက
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,မူကွဲ
 DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
 DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို
@@ -1844,7 +1858,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ငွေပေးချေမှုရမည့်
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။"
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ
 DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်
 DocType: Course,Course Abbreviation,သင်တန်းအတိုကောက်
@@ -1858,11 +1872,9 @@
 DocType: Quotation Item,Actual Qty,အမှန်တကယ် Qty
 DocType: Sales Invoice Item,References,ကိုးကား
 DocType: Quality Inspection Reading,Reading 10,10 Reading
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","သင်ယ်ယူရန်သို့မဟုတ်ရောင်းချကြောင်းသင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်း။ သင်စတင်သောအခါ Item အုပ်စု, တိုင်းနှင့်အခြားဂုဏ်သတ္တိ၏ယူနစ်ကိုစစ်ဆေးသေချာအောင်လုပ်ပါ။"
 DocType: Hub Settings,Hub Node,hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,အပေါင်းအဖေါ်
-DocType: Company,Sales Target,အရောင်းပစ်မှတ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,အပေါင်းအဖေါ်
 DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,နယူးလှည်း
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
@@ -1884,7 +1896,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်
 DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
 DocType: Serial No,Delivery Document No,Delivery Document ဖိုင်မရှိပါ
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ကုမ္ပဏီ {0} ၌ 'ပိုင်ဆိုင်မှုရှင်းအပေါ် Gain / ပျောက်ဆုံးခြင်းအကောင့်' 'set ကျေးဇူးပြု.
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ဝယ်ယူခြင်းလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get
@@ -1896,6 +1907,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်အချိန်သစ်လုံး၏ဖန်ဆင်းခြင်းလုပ်မလုပ်။ စစ်ဆင်ရေးထုတ်လုပ်မှုကိုအမိန့်ဆန့်ကျင်ခြေရာခံလိမ့်မည်မဟုတ်
 DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
 DocType: Item,Has Variants,မူကွဲရှိပါတယ်
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
 DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
@@ -1912,7 +1924,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင်
 DocType: Student Admission,Application Form Route,လျှောက်လွှာ Form ကိုလမ်းကြောင်း
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ဥပမာ 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကြောင့်လစာမပါဘဲထွက်သွားသည်ကတည်းကခွဲဝေမရနိုငျ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,သင်အရောင်းပြေစာကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
@@ -1922,7 +1933,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ Item မာစတာ Check
 DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်းသိမ်းမှုအချိန်
 ,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှု
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
 DocType: Guardian,Guardian Interests,ဂါးဒီးယန်းစိတ်ဝင်စားမှုများ
 DocType: Naming Series,Current Value,လက်ရှိ Value တစ်ခု
@@ -1999,7 +2009,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,လင်မယား
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,လင်မယား
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
 DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန်
@@ -2022,7 +2032,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
 DocType: Shipping Rule Condition,Shipping Amount,သဘောင်္တင်ခပမာဏ
 DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Customer များ Add
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Customer များ Add
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
 DocType: Purchase Invoice Item,Conversion Factor,ကူးပြောင်းခြင်း Factor
 DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏
@@ -2048,7 +2058,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
 DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,HR Settings ကို
 DocType: Salary Slip,net pay info,အသားတင်လစာအချက်အလက်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
@@ -2056,13 +2066,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
 DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,က Non-Group ကိုမှ Group က
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား
 DocType: Loan Type,Loan Name,ချေးငွေအမည်
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,အမှန်တကယ်စုစုပေါင်း
 DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,ယူနစ်
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ယူနစ်
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
 ,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင်
@@ -2109,11 +2119,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ပေးသွင်း Scorecard Setup ကို
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
 DocType: Student Admission,Eligibility,အရည်အချင်းများ
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ"
 DocType: Production Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန်
 DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော
 DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
 DocType: Student Applicant,Applied,အသုံးချ
 DocType: Sales Invoice Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 အမည်
@@ -2126,7 +2136,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။
-apps/erpnext/erpnext/hooks.py +94,Shipments,တင်ပို့ရောင်းချမှု
+apps/erpnext/erpnext/hooks.py +98,Shipments,တင်ပို့ရောင်းချမှု
 DocType: Payment Entry,Total Allocated Amount (Company Currency),စုစုပေါင်းခွဲဝေငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့
 DocType: BOM,Scrap Material Cost,အပိုင်းအစပစ္စည်းကုန်ကျစရိတ်
@@ -2165,14 +2175,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ဒီ Setup ကိုမှချည်ထားသောအားလုံး scorecards ဖုံးလွှမ်း
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ကလေး Item တစ်ကုန်ပစ္စည်း Bundle ကိုမဖြစ်သင့်ပါဘူး။ `{0} ကို item ကိုဖယ်ရှား` ကယ်တင်ပေးပါ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,ဘဏ်လုပ်ငန်း
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets Add
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets Add
 DocType: Vehicle Service,Service Item,Service ကို Item
 DocType: Bank Guarantee,Bank Guarantee,ဘဏ်အာမခံ
 DocType: Bank Guarantee,Bank Guarantee,ဘဏ်အာမခံ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,အောက်ပါအချိန်ဇယားဖျက်နေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
 DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
 DocType: Grading Scale,Grading Scale Intervals,ဂမ်စကေး Interval
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry '
 DocType: Production Order,In Process,Process ကိုအတွက်
@@ -2191,7 +2201,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
 DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,စီအီးအို
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,စီအီးအို
 DocType: Purchase Invoice,With Payment of Tax,အခွန်၏ငွေပေးချေနှင့်အတူ
 DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် TRIPLICATE
@@ -2208,7 +2218,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Setup ကိုသွင်းယူ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,အီလက်ထရောနစ်
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,အချိန်ပြည့်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,အချိန်ပြည့်
 DocType: Salary Structure,Employees,န်ထမ်း
 DocType: Employee,Contact Details,ဆက်သွယ်ရန်အသေးစိတ်
 DocType: C-Form,Received Date,ရရှိထားသည့်နေ့စွဲ
@@ -2219,7 +2229,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ဒီအသဘောင်္တင်စိုးမိုးရေးများအတွက်တိုင်းပြည် specify သို့မဟုတ် Worldwide မှသဘောင်္တင်စစ်ဆေးပါ
 DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,debit ရန်လိုအပ်သည်
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
 DocType: Offer Letter Term,Offer Term,ကမ်းလှမ်းမှုကို Term
@@ -2271,7 +2281,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} မတွေ့ရှိ serial No
 DocType: Program Enrollment,Student Batch,ကျောင်းသားအသုတ်လိုက်
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ကျောင်းသား Make
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make
 DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
 DocType: Leave Block List Date,Block Date,block နေ့စွဲ
@@ -2331,13 +2341,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ပစ္စည်းလွှဲပြောင်း
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
 DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
 DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
 DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
 DocType: Installation Note,Installation Note,Installation မှတ်ချက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,အခွန် Add
 DocType: Topic,Topic,အကွောငျး
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,ဘဏ္ဍာရေးထံမှငွေကြေးစီးဆင်းမှု
 DocType: Budget Account,Budget Account,ဘတ်ဂျက်အကောင့်
@@ -2369,7 +2378,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
 DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ဆေးဝါး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ဆေးဝါး
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
 DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
 DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
@@ -2388,7 +2397,7 @@
 DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ပိတ် Compensatory
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ပိတ် Compensatory
 DocType: Offer Letter,Accepted,လက်ခံထားတဲ့
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,အဖှဲ့အစညျး
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,အဖှဲ့အစညျး
@@ -2413,7 +2422,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာဖြစ်ရပါမည်
 ,Minutes to First Response for Issues,ကိစ္စများများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
 DocType: Purchase Invoice,Terms and Conditions1,စည်းကမ်းချက်များနှင့် Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,သငျသညျဤစနစ်တည်ထောင်ထားတဲ့များအတွက်အဖွဲ့အစည်း၏နာမတော်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,သငျသညျဤစနစ်တည်ထောင်ထားတဲ့များအတွက်အဖွဲ့အစည်း၏နာမတော်။
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ဒီ up to date ဖြစ်နေအေးခဲစာရင်းကိုင် entry ကိုဘယ်သူမှလုပ်နိုင် / အောက်တွင်သတ်မှတ်ထားသောအခန်းကဏ္ဍ မှလွဲ. entry ကို modify ။
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယားထုတ်လုပ်ဖို့ရှေ့တော်၌ထိုစာရွက်စာတမ်းကိုကယ်တင် ကျေးဇူးပြု.
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,နောက်ဆုံးရစျေးနှုန်းအားလုံး BOMs အတွက် updated
@@ -2514,6 +2523,7 @@
 DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ပရိဘောဂများနှင့်ပွဲတွင်
 DocType: Item,Manufacture,ပြုလုပ်
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup ကိုကုမ္ပဏီ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ပထမဦးဆုံး Delivery Note ကိုနှစ်သက်သော
 DocType: Student Applicant,Application Date,လျှောက်လွှာနေ့စွဲ
 DocType: Salary Detail,Amount based on formula,ဖော်မြူလာအပေါ်အခြေခံပြီးပမာဏ
@@ -2526,6 +2536,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),စုစုပေါင်း (Qty)
 DocType: Sales Invoice,This Document,ဒီစာရွက်စာတမ်း
 DocType: Installation Note Item,Installed Qty,Install လုပ်ရတဲ့ Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,သငျသညျကဆက်ပြောသည်
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,လေ့ကျင့်ရေးရလဒ်
 DocType: Purchase Invoice,Is Paid,Paid ဖြစ်ပါတယ်
@@ -2544,6 +2555,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,အထက်ပါရွေးချယ်ထားသောစံနှုန်းများကို OR လစာစလစ်အဘို့အဘယ်သူမျှမကန်ထမ်းပြီးသားနေသူများကဖန်တီး
 DocType: Notification Control,Sales Order Message,အရောင်းအမှာစာ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ"
 DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမည့် Type
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
@@ -2576,30 +2588,32 @@
 ,To Produce,ထုတ်လုပ်
 apps/erpnext/erpnext/config/hr.py +93,Payroll,အခစာရင်း
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,အသုံးပြုသူ Make
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,အသုံးပြုသူ Make
 DocType: Packing Slip,Identification of the package for the delivery (for print),(ပုံနှိပ်သည်) ကိုပေးပို့များအတွက်အထုပ်၏ identification
 DocType: Bin,Reserved Quantity,Reserved ပမာဏ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ
 DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,ပေးဆောငျရနျငှေကနျြ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ပေးဆောငျရနျငှေကနျြ
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ထိုကာလအတွင်းတန်ဖိုးပမာဏ
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ
 DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
 DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,delivery
 DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ပေးသွင်း Add
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ "ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း" ကိုကြည့်ပါ
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ"
 DocType: Payment Entry,Total Allocated Amount,စုစုပေါင်းခွဲဝေပမာဏ
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်
 DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိကျမှန်ကန်ဂျာနယ် Entry '
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ဘောက်ချာ #
@@ -2611,12 +2625,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။"
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်သာစတော့အိတ် Entry / Delivery မှတ်ချက် / ဝယ်ယူခြင်းပြေစာကနေတဆင့်ပြောင်းလဲနိုင်ပါသည်
 DocType: Employee Education,Class / Percentage,class / ရေရာခိုင်နှုန်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ဝင်ငွေခွန်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ဝင်ငွေခွန်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။"
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
 DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
 DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
@@ -2624,7 +2638,6 @@
 DocType: Vehicle,Electric,လျှပ်စစ်စွမ်းအား
 DocType: Task,% Progress,% တိုးတက်ရေးပါတီ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း
-DocType: Training Event,Will send an email about the event to employees with status 'Open','' ပွင့်လင်း '' အဆင့်အတန်းနှင့်အတူန်ထမ်းမှအဖြစ်အပျက်နှင့် ပတ်သက်. အီးမေးလ်တစ်စောင်ပေးပို့ပါလိမ့်မယ်
 DocType: Task,Depends on Tasks,လုပ်ငန်းများအပေါ်မူတည်
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ပူးတွဲဖိုင်စျေးဝယ်လှည်းအားဖွင့်ခြင်းမရှိဘဲပြသနိုင်ပါသည်
@@ -2635,7 +2648,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,မစတော့အိတ်အတွက်
 DocType: Appraisal,HR User,HR အသုံးပြုသူတို့၏
 DocType: Purchase Invoice,Taxes and Charges Deducted,အခွန်နှင့်စွပ်စွဲချက်နုတ်ယူ
-apps/erpnext/erpnext/hooks.py +125,Issues,အရေးကိစ္စများ
+apps/erpnext/erpnext/hooks.py +129,Issues,အရေးကိစ္စများ
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည်
 DocType: Sales Invoice,Debit To,debit ရန်
 DocType: Delivery Note,Required only for sample item.,သာနမူနာကို item လိုအပ်သည်။
@@ -2646,19 +2659,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
 DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,အပိုအကြီးစား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,အပိုအကြီးစား
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,စုစုပေါင်းအရွက်
 ,Profit and Loss Statement,အမြတ်နှင့်အရှုံးထုတ်ပြန်ကြေညာချက်
 DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ်
 ,Sales Browser,အရောင်း Browser ကို
 DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ဒေသဆိုင်ရာ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,အကြီးစား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,အကြီးစား
 DocType: Homepage Featured Product,Homepage Featured Product,မူလစာမျက်နှာ Featured ကုန်ပစ္စည်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည်
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),စုစုပေါင်း {0} ({1})
 DocType: C-Form Invoice Detail,Territory,နယျမွေ
@@ -2725,7 +2738,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(မိနစ်၌) အချိန်
 DocType: Project Task,Working,အလုပ်အဖွဲ့
 DocType: Stock Ledger Entry,Stock Queue (FIFO),စတော့အိတ်တန်းစီ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ဘဏ္ဍာရေးတစ်နှစ်တာ
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ဘဏ္ဍာရေးတစ်နှစ်တာ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,စံ {0} များအတွက် function ကိုဂိုးသွင်းဖြေရှင်းမပေးနိုင်ခဲ့ပါ။ ယင်းပုံသေနည်းတရားဝင်သည်သေချာအောင်လုပ်ပါ။
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,အဖြစ်အပေါ်ကုန်ကျ
@@ -2738,6 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
 DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,သင်တန်းများ Add
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်"
 ,Requested,မေတ္တာရပ်ခံ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,အဘယ်သူမျှမမှတ်ချက်
@@ -2786,7 +2800,7 @@
 DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ဝန်ထမ်းများ Add
 DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,အပိုအသေးစား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,အပိုအသေးစား
 DocType: Company,Standard Template,စံ Template
 DocType: Training Event,Theory,သဘောတရား
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
@@ -2807,7 +2821,7 @@
 DocType: SMS Log,No of Sent SMS,Sent SMS ၏မရှိပါ
 DocType: Account,Expense Account,စရိတ်အကောင့်
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software များ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,အရောင်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,အရောင်
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,အကဲဖြတ်အစီအစဉ်လိုအပ်ချက်
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,အရစ်ကျမိန့်တားဆီး
 DocType: Training Event,Scheduled,Scheduled
@@ -2830,17 +2844,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet အပေါ်တူငွေတောင်းခံလွှာနာရီနှင့်အလုပ်အဖွဲ့နာရီကိုထိန်းသိမ်းရန်
 DocType: Maintenance Visit Purpose,Against Document No,Document ဖိုင်မျှဆန့်ကျင်
 DocType: BOM,Scrap,အပိုင်းအစ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,အရောင်း Partners Manage ။
 DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
 DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည်
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,ကျောင်းသားများ Add
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ကျောင်းသားများ Add
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} ကို select ကျေးဇူးပြု.
 DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,သငျသညျရောင်းမဝယ်သင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်းပြုစုပါ။
 DocType: Employee Attendance Tool,Unmarked Attendance,ထငျရှားတက်ရောက်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,သုတေသီတစ်ဦး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,သုတေသီတစ်ဦး
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program ကိုစာရငျးပေးသှငျး Tool ကိုကျောင်းသားသမဂ္ဂ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,အမည်သို့မဟုတ်အီးမေးလ်မသင်မနေရ
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,incoming အရည်အသွေးအစစ်ဆေးခံရ။
@@ -2856,7 +2872,7 @@
 DocType: Sales Invoice,Time Sheet List,အချိန်စာရွက်စာရင်း
 DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
 DocType: Asset Category Account,Depreciation Expense Account,တန်ဖိုးသုံးစွဲမှုအကောင့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Probationary Period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probationary Period
 DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
 DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
@@ -2873,7 +2889,7 @@
 DocType: Item,Inspection Required before Delivery,ဖြန့်ဝေမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
 DocType: Item,Inspection Required before Purchase,အရစ်ကျမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,သင့်ရဲ့အဖွဲ့
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,သင့်ရဲ့အဖွဲ့
 DocType: Fee Component,Fees Category,အဖိုးအခ Category:
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3013,7 +3029,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,အနည်းငယ်နမူနာမှတ်တမ်းများ Add
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,စီမံခန့်ခွဲမှု Leave
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,အကောင့်အားဖြင့်အုပ်စု
 DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
@@ -3021,6 +3036,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Programs ကိုကိုသွားပါ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည်
@@ -3029,7 +3045,7 @@
 ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
 DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
 DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
 DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
@@ -3038,8 +3054,9 @@
 DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,မိနစ်
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,မိနစ်
 DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ပေးသွင်းကိုသွားပါ
 ,Qty to Receive,လက်ခံမှ Qty
 DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
 DocType: Grading Scale Interval,Grading Scale Interval,စကေး Interval သည်ဂမ်
@@ -3083,6 +3100,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,အားဖြင့်ပေးသွင်း Get
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,သင်တန်းများသို့သွားရန်
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,message Sent
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
 DocType: C-Form,II,II ကို
@@ -3094,6 +3112,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး
 DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,အမျိုးမျိုးသောလှုပ်ရှားမှုများကုန်ကျစရိတ်
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှပွဲများကိုပြင်ဆင်ခြင်း
@@ -3116,10 +3135,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},သင်အမှန်တကယ် {0} ကနေ {1} ဖို့အားလုံးကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit ချင်ပါနဲ့
 DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့်
 DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို
+DocType: Setup Progress,Setup Progress,Setup ကိုတိုးတက်ရေးပါတီ
 DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status
 DocType: Hub Settings,Publish Items to Hub,Hub မှပစ္စည်းများထုတ်ဝေ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,ငွေလွှဲခြင်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ငွေလွှဲခြင်း
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,အားလုံး Check
 DocType: Vehicle Log,Invoice Ref,ငွေတောင်းခံလွှာ Ref
 DocType: Purchase Order,Recurring Order,ထပ်တလဲလဲအမိန့်
@@ -3135,6 +3155,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။
 DocType: Lead,From Customer,ဖောက်သည်ထံမှ
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ဖုန်းခေါ်ဆိုမှု
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,တစ်ဦးကကုန်ပစ္စည်း
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batch
 DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
 DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
@@ -3167,7 +3188,6 @@
 DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 နှင့်အတူ relation
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ဥပမာ VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
 DocType: Student Admission,Admission End Date,ဝန်ခံချက်အဆုံးနေ့စွဲ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို
@@ -3184,6 +3204,7 @@
 DocType: Assessment Plan,Assessment Plan,အကဲဖြတ်အစီအစဉ်
 DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန်
 ,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
 DocType: Assessment Plan,Examiner,စစျဆေးသူ
 DocType: Student,Siblings,မောင်နှမ
@@ -3206,7 +3227,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},အတန်း # {0}: ကိုးကား {1} {2} အတွက်မိတ္တူပွား entry ကို
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။
 DocType: Asset Movement,Source Warehouse,source ဂိုဒေါင်
@@ -3241,7 +3262,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,တူညီတဲ့ကုန်ပစ္စည်းပေးသွင်းအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,စုစုပေါင်းအမြတ် / ပျောက်ဆုံးခြင်း
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ဝယ်ယူခြင်းအမိန့် Item ထောက်ပံ့
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။
 DocType: Program Enrollment,Walking,လမ်းလျှောက်
@@ -3319,13 +3340,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
 DocType: Company,Default Cash Account,default ငွေအကောင့်
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,မကျောင်းသားများ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,အသုံးပြုသူများကိုသွားပါ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
@@ -3357,12 +3379,12 @@
 DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ်
 DocType: Sales Team,Contribution (%),contribution (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,တာဝန်ဝတ္တရားများ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,တာဝန်ဝတ္တရားများ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။
 DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့်
 DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,အသုံးပြုသူများအ Add
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,အသုံးပြုသူများအ Add
 DocType: POS Item Group,Item Group,item Group က
 DocType: Item,Safety Stock,အန္တရာယ်ကင်းရှင်းရေးစတော့အိတ်
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,တစ်ဦး task အတွက်တိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။
@@ -3394,11 +3416,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
 DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
 DocType: Purchase Invoice Item,Rate,rate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,အလုပ်သင်ဆရာဝန်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,အလုပ်သင်ဆရာဝန်
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,လိပ်စာအမည်
 DocType: Stock Entry,From BOM,BOM ကနေ
 DocType: Assessment Code,Assessment Code,အကဲဖြတ် Code ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,အခြေခံပညာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,အခြေခံပညာ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} အေးခဲနေကြပါတယ်စတော့အိတ်အရောင်းအမီ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
@@ -3431,7 +3453,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။
 DocType: Product Bundle Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item
 DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,ကိုးကားချက်များတောင်းခံ
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ကိုးကားချက်များတောင်းခံ
 DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
 DocType: Student Language,Student Language,ကျောင်းသားဘာသာစကားများ
 apps/erpnext/erpnext/config/selling.py +23,Customers,Customer များ
@@ -3458,12 +3480,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 ဇာတ်ကောင်များကန့်သတ်
 DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
-DocType: Training Event Employee,Attended,တက်ရောက်ခဲ့သည်
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် '' ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days 'ဟူ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Process Payroll,Payroll Frequency,လစာကြိမ်နှုန်း
 DocType: Asset,Amended From,မှစ. ပြင်ဆင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,ကုန်ကြမ်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ကုန်ကြမ်း
 DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
@@ -3487,7 +3507,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
 DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry '
@@ -3503,15 +3522,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),စုစုပေါင်း (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment က & Leisure
 DocType: Quality Inspection,Item Serial No,item Serial No
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,ထမ်းမှတ်တမ်း Create
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ထမ်းမှတ်တမ်း Create
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,စုစုပေါင်းလက်ရှိ
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,နာရီ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,နာရီ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
 DocType: Lead,Lead Type,ခဲ Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ်
+DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ်
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
 DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
 DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ
@@ -3538,8 +3557,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
 DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ်
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,အသုံးပြုသူများ Create
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ဂရမ်
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ဂရမ်
 DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။
@@ -3558,10 +3577,11 @@
 ,Sales Register,အရောင်းမှတ်ပုံတင်မည်
 DocType: Daily Work Summary Settings Company,Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ
 DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,သင့်ရဲ့ဒိုမိန်းကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,သင့်ရဲ့ဒိုမိန်းကို Select လုပ်ပါ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းကမှအသုံးပြုသူများကိုထည့်ပါ။"
 DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,မရှိသေးပါဖောက်သည်!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ငွေသား Flow ဖော်ပြချက်
@@ -3570,7 +3590,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
 DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 DocType: Item,Attributes,Attribute တွေ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
@@ -3590,7 +3609,7 @@
 DocType: Budget Account,Budget Amount,ဘတ်ဂျက်ပမာဏ
 DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},နေ့စွဲကနေ {0} ထမ်းများအတွက် {1} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {2} မတိုင်မီမဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
 DocType: Payment Entry,Account Paid To,ရန် Paid အကောင့်
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
@@ -3609,7 +3628,6 @@
 DocType: Training Event,Exam,စာမေးပွဲ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
 DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ်
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,လွှဲပြောင်း
@@ -3641,7 +3659,7 @@
 DocType: Payment Entry,Account Paid From,ကနေ Paid အကောင့်
 DocType: Purchase Order Item Supplied,Raw Material Item Code,ကုန်ကြမ်းပစ္စည်း Code ကို
 DocType: Journal Entry,Write Off Based On,အခြေတွင်ပိတ်ရေးထား
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ခဲ Make
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ခဲ Make
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ
 DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
@@ -3662,6 +3680,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {စာရင်း}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','' အားလုံးအကဲဖြတ်အဖွဲ့များ '' ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်
+DocType: Training Event Employee,Optional,optional
 DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု
@@ -3697,7 +3716,7 @@
 DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်းသားများ Get
 DocType: Hub Settings,Seller Country,ရောင်းချသူနိုင်ငံ
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက်
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက်
 DocType: Authorization Rule,Authorization Rule,authorization Rule
 DocType: Sales Invoice,Terms and Conditions Details,စည်းကမ်းသတ်မှတ်ချက်များအသေးစိတ်ကို
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,သတ်မှတ်ချက်များ
@@ -3758,7 +3777,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,နေ့စွဲအပေါ်အဖြစ်
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ့စွဲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,အစမ်းထား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,အစမ်းထား
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,လစာ Components
 DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
@@ -3766,15 +3785,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
 DocType: Production Order Item,Transferred Qty,လွှဲပြောင်း Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,စီမံကိန်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,စီမံကိန်း
 DocType: Material Request,Issued,ထုတ်ပြန်သည်
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
 DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ကျွန်ုပ်တို့သည်ဤ Item ရောင်းချ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ပေးသွင်း Id
 DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,နမူနာမှာ Data
 DocType: Journal Entry,Cash Entry,ငွေသား Entry '
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်
 DocType: Leave Application,Half Day Date,ဝက်နေ့နေ့စွဲ
@@ -3791,8 +3808,7 @@
 DocType: Production Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ်
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,သင့်ရဲ့ပစ်မှတ် Set
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး
 DocType: Item Attribute Value,Abbreviation,အကျဉ်း
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
@@ -3809,7 +3825,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ခဲသို့မဟုတ် Customer များ quotes ။
 DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတော့ရှယ်ယာတည်းဖြတ်ရန် Allowed အခန်းကဏ္ဍ
 ,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,လစဉ်စုဆောင်း
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
@@ -3819,7 +3835,7 @@
 DocType: Account,Temporary,ယာယီ
 DocType: Program,Courses,သင်တန်းများ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခိုင်နှုန်းဖြန့်ဝေ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,အတွင်းဝန်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,အတွင်းဝန်
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ကို disable လြှငျ, လယ်ပြင် '' စကားထဲမှာ '' ဆိုငွေပေးငွေယူမြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
 DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
 DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
@@ -3832,7 +3848,7 @@
 DocType: Assessment Plan,Assessment Name,အကဲဖြတ်အမည်
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,row # {0}: Serial မရှိပါမဖြစ်မနေဖြစ်ပါသည်
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute မှအတိုကောက်
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute မှအတိုကောက်
 ,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
 DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
@@ -3846,7 +3862,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} သို့ပြန်သွားသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Purchase Order,To Receive,လက်ခံမှ
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,စုစုပေါင်းကှဲလှဲ
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
@@ -3911,6 +3927,7 @@
 DocType: Maintenance Visit,Customer Feedback,customer တုံ့ပြန်ချက်
 DocType: Account,Expense,သုံးငှေ
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ရမှတ်အများဆုံးရမှတ်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Customer နှင့်ပေးသွင်း
 DocType: Item Attribute,From Range,Range ထဲထဲကနေ
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM အပေါ်အခြေခံပြီးခွဲစည်းဝေးပွဲကိုကို item ၏ set မှုနှုန်း
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0}
@@ -3925,17 +3942,16 @@
 DocType: Employee,Held On,တွင်ကျင်းပ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ထုတ်လုပ်မှု Item
 ,Employee Information,ဝန်ထမ်းပြန်ကြားရေး
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),rate (%)
 DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Quality Inspection,Incoming,incoming
 DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,ကျပန်းထွက်ခွာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ကျပန်းထွက်ခွာ
 DocType: Batch,Batch ID,batch ID ကို
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},မှတ်စု: {0}
 ,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
@@ -3952,7 +3968,7 @@
 DocType: Material Request,% Ordered,% မိန့်ထုတ်
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","သင်တန်းများအတွက်အခြေစိုက်ကျောင်းသားအုပ်စု, ထိုသင်တန်းအစီအစဉ်ကျောင်းအပ်အတွက်စာရင်းသွင်းသင်တန်းများအနေဖြင့်တိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ကော်မာကွဲကွာ Email လိပ်စာရိုက်ထည့်ငွေတောင်းခံလွှာကိုအထူးသနေ့စွဲအပေါ်အလိုအလျှောက်ပို့ပါလိမ့်မည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
 DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
 DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
@@ -3972,10 +3988,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်ပြီးမြောက်ရန် {2} လိုသေး {1} ၏ယူနစ်။
 DocType: Loan Type,Rate of Interest (%) Yearly,အကျိုးစီးပွား၏နှုန်းမှာ (%) နှစ်အလိုက်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ယာယီ Accounts ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,black
 DocType: BOM Explosion Item,BOM Explosion Item,BOM ပေါက်ကွဲမှုဖြစ် Item
 DocType: Account,Auditor,စာရင်းစစ်ချုပ်
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ပိုမိုသိရှိရန်
 DocType: Cheque Print Template,Distance from top edge,ထိပ်ဆုံးအစွန်ကနေအဝေးသင်
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး
 DocType: Purchase Invoice,Return,ပြန်လာ
@@ -4012,6 +4029,7 @@
 DocType: Employee,Reports to,အစီရင်ခံစာများမှ
 ,Unpaid Expense Claim,မရတဲ့သုံးစွဲမှုဆိုနေ
 DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,အရောင်း Cycle Explore
 DocType: Assessment Plan,Supervisor,ကြီးကြပ်သူ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,အွန်လိုင်း
 ,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
@@ -4020,7 +4038,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
 DocType: Employee Loan,Repay Fixed Amount per Period,ကာလနှုန်း Fixed ငွေပမာဏပြန်ဆပ်
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ
@@ -4092,10 +4110,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
 DocType: Company,Distribution,ဖြန့်ဝေ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Paid ငွေပမာဏ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,စီမံကိန်းမန်နေဂျာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,စီမံကိန်းမန်နေဂျာ
 ,Quoted Item Comparison,ကိုးကားအရာဝတ္ထုနှိုင်းယှဉ်ခြင်း
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} နှင့် {1} အကြားအမှတ်ပေးအတွက်ထပ်တူ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,အဖြစ်အပေါ် Net ကပိုင်ဆိုင်မှုတန်ဖိုးကို
 DocType: Account,Receivable,receiver
@@ -4131,6 +4149,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,အားလုံး BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကိုအပ်ဒိတ်လုပ်
 DocType: Vehicle,Vehicle,ယာဉ်
 DocType: Purchase Invoice,In Words,စကားအတွက်
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်
 DocType: POS Profile,Item Groups,item အဖွဲ့များ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,ဒီနေ့ {0} 's မွေးနေ့ပါ!
 DocType: Production Planning Tool,Material Request For Warehouse,ဂိုဒေါင်သည် material တောင်းဆိုခြင်း
@@ -4154,6 +4173,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
 DocType: Salary Slip,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
 DocType: Lead,Lost Quotation,ပျောက်ဆုံးစျေးနှုန်း
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ကျောင်းသား batch
 DocType: Pricing Rule,Margin Rate or Amount,margin နှုန်းသို့မဟုတ်ပမာဏ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'' နေ့စွဲရန် '' လိုအပ်သည်
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ကယ်နှုတ်တော်မူ၏ခံရဖို့အစုအထုပ်ကိုတနိုင်ငံအညွန့ထုပ်ပိုး Generate ။ package ကိုနံပါတ်, package ကို contents တွေကိုနှင့်၎င်း၏အလေးချိန်အကြောင်းကြားရန်အသုံးပြုခဲ့ကြသည်။"
@@ -4166,7 +4186,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
 DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
 DocType: Salary Slip,Net Pay,Net က Pay ကို
 DocType: Account,Account,အကောင့်ဖွင့်
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
@@ -4178,13 +4198,13 @@
 DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},မမှန်ကန်ခြင်း {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,နေမကောင်းထွက်ခွာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,နေမကောင်းထွက်ခွာ
 DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
 DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
 ,Item Delivery Date,item Delivery နေ့စွဲ
 DocType: Warehouse,PIN,PIN ကို
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup ကို ERPNext ၌သင်တို့၏ကျောင်း
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup ကို ERPNext ၌သင်တို့၏ကျောင်း
 DocType: Sales Invoice,Base Change Amount (Company Currency),base ပြောင်းလဲမှုပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
@@ -4201,9 +4221,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
 DocType: Purchase Invoice,Recurring Print Format,ထပ်တလဲလဲပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ
 DocType: C-Form,Series,စီးရီး
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ကုန်ပစ္စည်းများ Add
 DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
 DocType: Item Group,Item Classification,item ခွဲခြား
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်ရည်ရွယ်ချက်
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ကာလ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,အထွေထွေလယ်ဂျာ
@@ -4253,13 +4274,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
 DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,ဖောက်သည်ကိုးကား Create
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
 DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,အကဲဖြတ်ရလဒ်
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ
 DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
+DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,transaction ငွေကြေးငွေပေးချေမှုရမည့် Gateway မှာငွေကြေးအဖြစ်အတူတူဖြစ်ရပါမည်
 DocType: Payment Entry,Receive,လက်ခံရရှိ
@@ -4281,7 +4303,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ပေးသွင်း Scorecard လိုအပ်ချက်
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု.
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,သငျသညျအောင်မြင်ရန်ချင်ပါတယ်အရောင်းပစ်မှတ်သတ်မှတ်မည်။
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},သင်တန်းအတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4310,6 +4331,7 @@
 DocType: Fee Structure,Student Category,ကျောင်းသားသမဂ္ဂ Category:
 DocType: Announcement,Student,ကြောငျးသား
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,အခန်းကိုသွားပါ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
 DocType: Email Digest,Pending Quotations,ဆိုင်းငံ့ကိုးကားချက်များ
@@ -4329,7 +4351,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကို
 DocType: Item,Variant Based On,မူကွဲအခြေပြုတွင်
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,သင့်ရဲ့ပေးသွင်း
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,သင့်ရဲ့ပေးသွင်း
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
 DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်
@@ -4351,8 +4373,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
 DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အနေနဲ့ comapany ရဲ့ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးတန်းတူဖြစ်ရပါမည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Encashment Leave
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Encashment Leave
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ဂိုဒေါင်မှ
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,အားလုံးကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး
 ,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate
@@ -4362,8 +4384,8 @@
 DocType: School House,House Name,အိမ်အမည်
 DocType: Purchase Taxes and Charges,Account Head,အကောင့်ဖွင့်ဦးခေါင်း
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ပစ္စည်းများဆင်းသက်ကုန်ကျစရိတ်ကိုတွက်ချက်ဖို့အပိုဆောင်းကုန်ကျစရိတ်များကို Update
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,electrical
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,သင်၏အသုံးပြုသူများအဖြစ်သင်၏အဖွဲ့အစည်း၏ကျန်ထည့်ပါ။ သင်တို့သည်လည်း Contacts မှသူတို့ကိုထည့်သွင်းခြင်းအားဖြင့်သင့်ပေါ်တယ်မှ Customer များဖိတ်ခေါ် add နိုင်ပါတယ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,electrical
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,သင်၏အသုံးပြုသူများအဖြစ်သင်၏အဖွဲ့အစည်း၏ကျန်ထည့်ပါ။ သင်တို့သည်လည်း Contacts မှသူတို့ကိုထည့်သွင်းခြင်းအားဖြင့်သင့်ပေါ်တယ်မှ Customer များဖိတ်ခေါ် add နိုင်ပါတယ်
 DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ
@@ -4427,6 +4449,7 @@
 DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ
 DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်ဖြစ်ပါတယ်။ ရှောင်ရှားရန်ကုမ္ပဏီသတ်မှတ်ထားကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},ခဲထဲမှာ {0} အဆိုပါခဲအမည်ဖော်ပြထားခြင်း ကျေးဇူးပြု.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။
@@ -4452,7 +4475,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,နယူးအကောင့်အမည်
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ကုန်ကြမ်းပစ္စည်းများကုန်ကျစရိတ်ထောက်ပံ့
 DocType: Selling Settings,Settings for Selling Module,ရောင်းချသည့် Module သည် Settings ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,ဧည့်ဝန်ဆောင်မှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ဧည့်ဝန်ဆောင်မှု
 DocType: BOM,Thumbnail,thumbnail
 DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ကိုယ်စားလှယ်လောင်းတစ်ဦးယောဘငှေပါ။
@@ -4474,10 +4497,11 @@
 DocType: Sales Order,Printing Details,ပုံနှိပ် Details ကို
 DocType: Task,Closing Date,နိဂုံးချုပ်နေ့စွဲ
 DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,အင်ဂျင်နီယာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,အင်ဂျင်နီယာ
 DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ပစ္စည်းများကိုသွားပါ
 DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
 DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
 DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
@@ -4494,13 +4518,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order အဆင့်
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ပစ္စည်းများကို Enter နှင့်သင်ထုတ်လုပ်မှုအမိန့်မြှင်သို့မဟုတ်ခွဲခြမ်းစိတ်ဖြာများအတွက်ကုန်ကြမ်းကို download လုပ်လိုသည့်အဘို့အ qty စီစဉ်ခဲ့ပါတယ်။
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt ဇယား
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,အချိန်ပိုင်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,အချိန်ပိုင်း
 DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း
 DocType: Employee,Cheque,Cheques
+DocType: Training Event,Employee Emails,ဝန်ထမ်းအီးမေးလ်များ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,စီးရီး Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
 DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programs ကို Add
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &
 DocType: Issue,First Responded On,ပထမဦးဆုံးတွင်တုန့်ပြန်
 DocType: Website Item Group,Cross Listing of Item in multiple groups,မျိုးစုံအုပ်စုများအတွက် Item ၏လက်ဝါးကပ်တိုင်အိမ်ခန်းနှင့်
@@ -4542,7 +4568,7 @@
 DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
 DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
 DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,သတိပေးချက်ကာလ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,သတိပေးချက်ကာလ
 DocType: Asset Category,Asset Category Name,ပိုင်ဆိုင်မှုအမျိုးအစားအမည်
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည်
@@ -4557,7 +4583,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,သုညတန်ဖိုးများကိုပြရန်
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup ကိုငါ့အအဖွဲ့အစည်းအတွက်ရိုးရှင်းတဲ့ဝက်ဘ်ဆိုက်
 DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
 DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
@@ -4574,6 +4599,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ချိန်ခွင်လျှာ
 DocType: Room,Seating Capacity,ထိုင်ခုံများစွမ်းဆောင်ရည်
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Item များအတွက်
 DocType: Project,Total Expense Claim (via Expense Claims),(သုံးစွဲမှုစွပ်စွဲနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
 DocType: GST Settings,GST Summary,GST အကျဉ်းချုပ်
 DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
@@ -4637,7 +4663,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,အရစ်ကျငွေပမာဏ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်
 DocType: Production Order,Manufactured Qty,ထုတ်လုပ်သော Qty
 DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
@@ -4699,7 +4725,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း%
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,စံချိန်တင်တဲ့ item လှုပ်ရှားမှု။
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ငွေပေးချေမှု၏ Set က default mode ကို
-DocType: Training Event Employee,Withdrawn,ဆုတ်ခွာ
 DocType: Hub Settings,Hub Settings,hub Settings ကို
 DocType: Project,Gross Margin %,gross Margin%
 DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
@@ -4721,7 +4746,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည်
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
 DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ဝယ်ယူ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်
 DocType: Assessment Plan,Room,အခန်းတခန်း
 DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
@@ -4739,7 +4763,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့အမိန့်ဝယ်ရန်သတိနဲ့ထုတ်ပေးရပါမည်။"
 DocType: Employee Loan,Loan Type,ချေးငွေအမျိုးအစား
 DocType: Scheduling Tool,Scheduling Tool,စီစဉ်ခြင်း Tool ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,အကြွေးဝယ်ကဒ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,အကြွေးဝယ်ကဒ်
 DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,စတော့ရှယ်ယာအရောင်းအများအတွက် default setting များ။
 DocType: Purchase Invoice,Next Date,Next ကိုနေ့စွဲ
@@ -4752,11 +4776,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),နုတ်ယူအခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Item Group,General Settings,General Settings
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,သင်တန်းပို့ချ Add
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ်
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
 DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo ကို Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo ကို Attach
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,စတော့အိတ် Levels
 DocType: Customer,Commission Rate,ကော်မရှင် Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards
@@ -4784,7 +4809,7 @@
 DocType: Supplier Scorecard,Indicator Color,indicator အရောင်
 DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,အသားပေးထုတ်ကုန်များ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ပုံစံရေးဆှဲသူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ပုံစံရေးဆှဲသူ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
 DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
@@ -4799,7 +4824,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(တစ်ဝက်နေ့)
 DocType: Supplier,Credit Days,ခရက်ဒစ် Days
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
 DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days

erpnext/translations/nl.csv

diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index b3c2507..3845862 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Klantnaam
 DocType: Vehicle,Natural Gas,Natuurlijk gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nieuwe Verlofaanvraag
 ,Batch Item Expiry Status,Batch Item Vervaldatum Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bankcheque
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankcheque
 DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten
 DocType: Academic Term,Academic Term,Academisch semester
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Onderhanden Werk
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
 DocType: Employee,Holiday List,Holiday Lijst
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Accountant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
 DocType: Cost Center,Stock User,Aandeel Gebruiker
 DocType: Company,Phone No,Telefoonnummer
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cursus Roosters gemaakt:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
 DocType: Item Attribute,Increment,Aanwas
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
 DocType: Account,Credit,Krediet
 DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
 DocType: Warehouse,Warehouse Detail,Magazijn Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
 DocType: Vehicle Service,Brake Oil,remolie
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
 DocType: Stock Entry,Additional Costs,Bijkomende kosten
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Installeer de instructeur in de naam van het systeem op school> Schoolinstellingen
 DocType: Lead,Product Enquiry,Product Aanvraag
 DocType: Academic Term,Schools,scholen
 DocType: School Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Voorvoegsel
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Locatie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Verbruiksartikelen
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importeren Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
 DocType: SMS Center,All Contact,Alle Contact
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jaarsalaris
 DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
 DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} is bevroren
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Voorraadkosten
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecteer Target Warehouse
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellingen voor HR Module
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Aanvraag type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,maak Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Uitvoering
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Voeg kamers toe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Uitvoering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
 DocType: Serial No,Maintenance Status,Onderhoud Status
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
 ,Purchase Order Trends,Inkooporder Trends
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ga naar klanten
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1}
 DocType: Sales Partner,Partner website,partner website
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Contact Naam
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Naam
 DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Verlaat per jaar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
 DocType: Email Digest,Profit & Loss,Verlies
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
 DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Minimum Aantal
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Neem geen contact op
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Mensen die lesgeven op uw organisatie
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Mensen die lesgeven op uw organisatie
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Ontwikkelaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Ontwikkelaar
 DocType: Item,Minimum Order Qty,Minimum bestel aantal
 DocType: Pricing Rule,Supplier Type,Leverancier Type
 DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
 DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
 DocType: Notification Control,Notification Control,Notificatie Beheer
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
 DocType: Lead,Suggestions,Suggesties
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Zie bijlage
 DocType: Purchase Order,% Received,% Ontvangen
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Installatie al voltooid !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note Bedrag
 ,Finished Goods,Gereed Product
 DocType: Delivery Note,Instructions,Instructies
@@ -455,7 +458,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Maak een nieuwe klant
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Maak Bestellingen
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
 ,Purchase Register,Inkoop Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Toepasselijke kosten
@@ -479,7 +482,7 @@
 DocType: Assessment Plan,Examiner Name,Examinator Naam
 DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
 DocType: Delivery Note,% Installed,% Geïnstalleerd
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
 DocType: Purchase Invoice,Supplier Name,Leverancier Naam
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
@@ -489,7 +492,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
 DocType: Vehicle Service,Oil Change,Olie vervanging
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non-Profit
 DocType: Production Order,Not Started,Niet gestart
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Oude Parent
@@ -497,6 +500,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
 DocType: SMS Log,Sent On,Verzonden op
@@ -538,11 +542,11 @@
 DocType: Pricing Rule,Valid Upto,Geldig Tot
 DocType: Training Event,Workshop,werkplaats
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Boekhouder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Boekhouder
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
 DocType: Timesheet Detail,Hrs,hrs
@@ -559,6 +563,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
 ,Serial No Warranty Expiry,Serienummer Garantie Afloop
 DocType: Sales Invoice,Offline POS Name,Offline POS Naam
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentenaanvraag
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
 DocType: Sales Order,To Deliver,Bezorgen
@@ -570,6 +575,7 @@
 DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definieer projecttype.
 DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup uw
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
@@ -586,6 +592,7 @@
 DocType: Territory,For reference,Ter referentie
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sluiten (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Item verplaatsen
 DocType: Serial No,Warranty Period (Days),Garantieperiode (dagen)
 DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
@@ -609,6 +616,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
 DocType: Supplier,Prevent RFQs,Voorkom RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Maak verkooporder
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Installeer de Instructeur Namen Systeem in School> School Instellingen
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal
@@ -648,8 +656,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Voorstel Schrijven
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Voorstel Schrijven
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken"
@@ -689,9 +697,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Employee Lening Beheer
 DocType: Employee,Passport Number,Paspoortnummer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling van / naar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
 DocType: Sales Person,Sales Person Targets,Verkoper Doelen
 DocType: Installation Note,IN-,IN-
@@ -754,7 +762,7 @@
 DocType: Account,Accounts,Rekeningen
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry is al gemaakt
 DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
 DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
@@ -792,6 +800,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,De datum waarop de volgende factuur wordt gegenereerd. Het wordt gegenereerd op te leggen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New'
 DocType: Mode of Payment Account,Default Account,Standaardrekening
 DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
@@ -809,9 +818,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Opportuniteit Van
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Voeg Bedrijf toe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
 DocType: BOM,Website Specifications,Website Specificaties
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
@@ -885,7 +894,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
 DocType: Vehicle,Acquisition Date,Aankoopdatum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nrs
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs
 DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
@@ -915,11 +924,13 @@
 DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Bedankt voor uw zaken!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
+DocType: Setup Progress Action,Action Doctype,Actie Doctype
 ,Production Order Stock Report,Productieorder Stock Report
 DocType: HR Settings,Retirement Age,Pensioenleeftijd
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Selecteer Artikelen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup instelling
 DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
 DocType: Request for Quotation Supplier,Quote Status,Offerte Status
@@ -951,7 +962,7 @@
 ,Purchase Receipt Trends,Ontvangstbevestiging Trends
 DocType: Process Payroll,Bimonthly,Tweemaandelijks
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Research & Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Research & Development
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
 DocType: Company,Registration Details,Registratie Details
 DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
@@ -980,7 +991,7 @@
 DocType: Salary Slip,Working Days,Werkdagen
 DocType: Serial No,Incoming Rate,Inkomende Rate
 DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
 DocType: Job Applicant,Hold,Houden
 DocType: Employee,Date of Joining,Datum van indiensttreding
@@ -1026,7 +1037,7 @@
 DocType: Lead,LEAD-,LOOD-
 DocType: Employee,Permanent Address Is,Vast Adres is
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,De Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,De Brand
 DocType: Employee,Exit Interview Details,Exit Gesprek Details
 DocType: Item,Is Purchase Item,Is inkoopartikel
 DocType: Asset,Purchase Invoice,Inkoopfactuur
@@ -1074,16 +1085,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,elektriciteitskosten
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
 DocType: Item,Inspection Criteria,Inspectie Criteria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Wit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Wit
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
@@ -1102,7 +1113,7 @@
 DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
 DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Aandelenopties
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aandelenopties
 DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal voor {0}
@@ -1121,6 +1132,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributentabel is verplicht
 DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
+DocType: Training Event,Self-Study,Zelfstudie
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Korting
 DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen
 DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges
@@ -1161,7 +1173,6 @@
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maken Stock Inzendingen
 DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultaten
 DocType: Item,Default Supplier,Standaardleverancier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
 DocType: Employee Loan,Repayment Schedule,Terugbetalingsschema
@@ -1175,7 +1186,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
 DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
 DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,alle stuklijsten
@@ -1206,6 +1217,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Project Uitnodiging Collaboration
 DocType: Salary Slip,Deductions,Inhoudingen
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Actie Naam
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Jaar
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
@@ -1221,7 +1233,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niets aan te vragen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Beheer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Beheer
 DocType: Cheque Print Template,Payer Settings,Payer Instellingen
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
@@ -1275,7 +1287,7 @@
 DocType: Sales Order,SO-,ZO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Selecteer eerst een voorvoegsel
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,onderzoek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,onderzoek
 DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
 DocType: Announcement,All Students,Alle studenten
@@ -1285,7 +1297,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest van de Wereld
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
 ,Budget Variance Report,Budget Variantie Rapport
 DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1314,7 +1326,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
 DocType: GL Entry,Against Voucher,Tegen Voucher
 DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
@@ -1327,11 +1339,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Verkooporder {0} is niet geldig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Klein
 DocType: Employee,Employee Number,Werknemer Nummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
 DocType: Project,% Completed,% Voltooid
@@ -1342,14 +1354,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
 DocType: Employee,Place of Issue,Plaats van uitgifte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contract
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contract
 DocType: Email Digest,Add Quote,Quote voegen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Uw producten of diensten
 DocType: Mode of Payment,Mode of Payment,Wijze van betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
 DocType: Student Applicant,AP,AP
@@ -1414,11 +1426,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatische afschrijving van de activa van de boekwaarde
 DocType: BOM Operation,Workstation,Werkstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,hardware
 DocType: Sales Order,Recurring Upto,terugkerende Tot
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Selecteer aub een andere vennootschap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Bijzonder Verlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Bijzonder Verlof
 DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
@@ -1428,6 +1440,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
 DocType: Purchase Invoice,Party Account Currency,Party account Valuta
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Update uw status voor dit trainingsevenement
 DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
@@ -1451,6 +1464,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecteer batches voor batched item
 DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
 DocType: Activity Cost,Projects,Projecten
 DocType: Payment Request,Transaction Currency,transactie Munt
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Van {0} | {1} {2}
@@ -1503,7 +1517,7 @@
 ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
 DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,leerling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,leerling
 DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1518,18 +1532,17 @@
 DocType: Journal Entry Account,Account Balance,Rekeningbalans
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Fiscale Regel voor transacties.
 DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,We kopen dit artikel
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi
 DocType: Shipping Rule,Shipping Account,Verzending Rekening
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
 DocType: Quality Inspection,Readings,Lezingen
 DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Uitbesteed werk
 DocType: Asset,Asset Name,Asset Naam
 DocType: Project,Task Weight,Task Weight
 DocType: Shipping Rule Condition,To Value,Tot Waarde
@@ -1541,7 +1554,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres toegevoegd.
 DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analist
 DocType: Item,Inventory,Voorraad
 DocType: Item,Sales Details,Verkoop Details
 DocType: Quality Inspection,QI-,Qi-
@@ -1550,9 +1563,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
 DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
 DocType: Item,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Overheid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Overheid
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,naam van het instituut
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,naam van het instituut
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vul hier terug te betalen bedrag
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten
 DocType: Company,Services,Services
@@ -1580,7 +1593,7 @@
 DocType: Student,Date of Leaving,Datum waarop het vaartuig
 DocType: Pricing Rule,For Price List,Voor Prijslijst
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Maak Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads
 DocType: Maintenance Schedule,Schedules,Schema
 DocType: Purchase Invoice Item,Net Amount,Netto Bedrag
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden
@@ -1613,7 +1626,7 @@
 DocType: Sales Invoice Item,Brand Name,Merknaam
 DocType: Purchase Receipt,Transporter Details,Transporter Details
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Doos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mogelijke Leverancier
 DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
@@ -1644,7 +1657,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
 DocType: Quality Inspection Reading,Reading 4,Meting 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2}
 DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
@@ -1656,7 +1669,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Maak Offerte
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,andere rapporten
 DocType: Dependent Task,Dependent Task,Afhankelijke taak
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
@@ -1706,6 +1719,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren
 DocType: Company,Default Values,Standaard Waarden
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequentie} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
 DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen
@@ -1742,7 +1756,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlaat en Aanwezigheid
 DocType: Maintenance Visit,Partially Completed,Gedeeltelijk afgesloten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
 DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
 DocType: Sales Invoice,Packed Items,Verpakt Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
@@ -1775,17 +1788,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
 DocType: Employee,Date Of Retirement,Pensioneringsdatum
 DocType: Upload Attendance,Get Template,Get Sjabloon
 DocType: Material Request,Transferred,overgedragen
 DocType: Vehicle,Doors,deuren
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup is voltooid!
 DocType: Course Assessment Criteria,Weightage,Weging
 DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact
 DocType: Territory,Parent Territory,Bovenliggende Regio
 DocType: Sales Invoice,Place of Supply,Plaats van levering
@@ -1802,6 +1815,7 @@
 DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
 ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
 DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opening Saldi
 DocType: Asset,Depreciation Method,afschrijvingsmethode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
@@ -1816,7 +1830,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
 DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Hoofd
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoofd
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
 DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
@@ -1857,7 +1871,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Beheer uw bestellingen
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
 DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2}
 DocType: Course,Course Abbreviation,cursus Afkorting
@@ -1871,11 +1885,9 @@
 DocType: Quotation Item,Actual Qty,Werkelijk aantal
 DocType: Sales Invoice Item,References,Referenties
 DocType: Quality Inspection Reading,Reading 10,Meting 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Een lijst van uw producten of diensten die u koopt of verkoopt .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,associëren
-DocType: Company,Sales Target,Verkoopdoel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,associëren
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nieuwe winkelwagen
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
@@ -1897,7 +1909,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
 DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen
 DocType: Serial No,Delivery Document No,Leveringsdocument nr.
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
@@ -1909,6 +1920,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Schakelt creatie uit van tijdlogs tegen productieorders. Operaties worden niet bijgehouden tegen productieorder
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Heeft Varianten
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
@@ -1925,7 +1937,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
 DocType: Student Admission,Application Form Route,Aanvraagformulier Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,bijv. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Woorden zijn zichtbaar zodra u de Verkoopfactuur opslaat.
@@ -1935,7 +1946,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam
 DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd
 ,Amount to Deliver,Bedrag te leveren
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Een product of dienst
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
 DocType: Guardian,Guardian Interests,Guardian Interesses
 DocType: Naming Series,Current Value,Huidige waarde
@@ -2012,7 +2022,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,paar
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,paar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
 DocType: Asset,Depreciation Schedule,afschrijving Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
@@ -2035,7 +2045,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
 DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
 DocType: Supplier Scorecard Period,Period Score,Periode Score
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Voeg klanten toe
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Voeg klanten toe
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
 DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
 DocType: Purchase Order,Delivered,Geleverd
@@ -2061,7 +2071,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
 DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR-instellingen
 DocType: Salary Slip,net pay info,nettoloon info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
@@ -2069,13 +2079,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
 DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lening Naam
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
 DocType: Student Siblings,Student Siblings,student Broers en zussen
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,eenheid
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,eenheid
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Specificeer Bedrijf
 ,Customer Acquisition and Loyalty,Klantenwerving en behoud
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
@@ -2122,11 +2132,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
 DocType: Student Admission,Eligibility,verkiesbaarheid
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
 DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
 DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
 DocType: Purchase Taxes and Charges,Deduct,Aftrekken
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Functiebeschrijving
 DocType: Student Applicant,Applied,Toegepast
 DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
@@ -2139,7 +2149,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Productie Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Zendingen
+apps/erpnext/erpnext/hooks.py +98,Shipments,Zendingen
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
 DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
 DocType: BOM,Scrap Material Cost,Scrap Materiaal Cost
@@ -2177,14 +2187,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankieren
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Voeg Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Voeg Timesheets
 DocType: Vehicle Service,Service Item,dienst Item
 DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
 DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
 DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
 DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
 DocType: Production Order,In Process,In Process
@@ -2203,7 +2213,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
 DocType: Quotation Item,Stock Balance,Voorraad Saldo
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Directeur
 DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
 DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
@@ -2220,7 +2230,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Full-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Full-time
 DocType: Salary Structure,Employees,werknemers
 DocType: Employee,Contact Details,Contactgegevens
 DocType: C-Form,Received Date,Ontvangstdatum
@@ -2231,7 +2241,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
 DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Om vereist
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
 DocType: Offer Letter Term,Offer Term,Aanbod Term
@@ -2283,7 +2293,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden
 DocType: Program Enrollment,Student Batch,student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,maak Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
 DocType: Leave Block List Date,Block Date,Blokeer Datum
@@ -2343,13 +2353,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Verplaats Materiaal
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Stel terugkerende na het opslaan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecteer verandering bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
 DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
 DocType: Installation Note,Installation Note,Installatie Opmerking
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Belastingen toevoegen
 DocType: Topic,Topic,Onderwerp
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,De cashflow uit financiële activiteiten
 DocType: Budget Account,Budget Account,budget account
@@ -2381,7 +2390,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
 DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutisch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutisch
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
 DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
 DocType: Purchase Invoice,Credit To,Met dank aan
@@ -2400,7 +2409,7 @@
 DocType: Payment Gateway Account,Payment Account,Betaalrekening
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compenserende Off
 DocType: Offer Letter,Accepted,Geaccepteerd
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisatie
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2424,7 +2433,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
 ,Minutes to First Response for Issues,Minuten naar First Response voor problemen
 DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's
@@ -2545,6 +2554,7 @@
 DocType: Warranty Claim,Service Address,Service Adres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubels en Wedstrijden
 DocType: Item,Manufacture,Fabricage
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
 DocType: Student Applicant,Application Date,Application Date
 DocType: Salary Detail,Amount based on formula,Bedrag op basis van de formule
@@ -2557,6 +2567,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
 DocType: Sales Invoice,This Document,Dit document
 DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jij voegde toe
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,training Resultaat
 DocType: Purchase Invoice,Is Paid,Is betaald
@@ -2575,6 +2586,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt
 DocType: Notification Control,Sales Order Message,Verkooporder Bericht
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft Employee Naming System in Human Resource> HR Settings
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc."
 DocType: Payment Entry,Payment Type,Betaling Type
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
@@ -2606,30 +2618,32 @@
 ,To Produce,Produceren
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,maak Gebruiker
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,maak Gebruiker
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificatie van het pakket voor de levering (voor afdrukken)
 DocType: Bin,Reserved Quantity,Gereserveerde Hoeveelheid
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vul alstublieft een geldig e-mailadres in
 DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,achterstand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,achterstand
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
 DocType: Account,Income Account,Inkomstenrekening
 DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Leveranciers toevoegen
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
 DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
 DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
 DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kamer capaciteit
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Kostenplaats
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
@@ -2641,12 +2655,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
 DocType: Employee Education,Class / Percentage,Klasse / Percentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Hoofd Marketing en Verkoop
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Inkomstenbelasting
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Hoofd Marketing en Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstenbelasting
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
 DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
 DocType: Company,Stock Settings,Voorraad Instellingen
@@ -2654,7 +2668,6 @@
 DocType: Vehicle,Electric,elektrisch
 DocType: Task,% Progress,% Voortgang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Zal een e-mail over het evenement aan de werknemers met de status 'Open'
 DocType: Task,Depends on Tasks,Hangt af van Taken
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Bijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
@@ -2665,7 +2678,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Niet op voorraad
 DocType: Appraisal,HR User,HR Gebruiker
 DocType: Purchase Invoice,Taxes and Charges Deducted,Belastingen en Toeslagen Afgetrokken
-apps/erpnext/erpnext/hooks.py +125,Issues,Kwesties
+apps/erpnext/erpnext/hooks.py +129,Issues,Kwesties
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status moet één zijn van {0}
 DocType: Sales Invoice,Debit To,Debitering van
 DocType: Delivery Note,Required only for sample item.,Alleen benodigd voor Artikelmonster.
@@ -2676,19 +2689,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} is uitgeschakeld
 DocType: Supplier,Billing Currency,Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Groot
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totaal Leaves
 ,Profit and Loss Statement,Winst-en verliesrekening
 DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
 ,Sales Browser,Verkoop verkenner
 DocType: Journal Entry,Total Credit,Totaal Krediet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokaal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokaal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Groot
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Assessment Groepen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment Groepen
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regio
@@ -2767,7 +2780,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
 DocType: Project Task,Working,Werkzaam
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Financieel jaar
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Financieel jaar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
@@ -2780,6 +2793,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
 DocType: Maintenance Visit,Purposes,Doeleinden
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Cursussen toevoegen
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
 ,Requested,Aangevraagd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Geen Opmerkingen
@@ -2828,7 +2842,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Werknemers toevoegen
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
 DocType: Training Event,Theory,Theorie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
@@ -2849,7 +2863,7 @@
 DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
 DocType: Account,Expense Account,Kostenrekening
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kleur
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
 DocType: Training Event,Scheduled,Geplande
@@ -2872,17 +2886,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
 DocType: BOM,Scrap,stukje
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ga naar instructeurs
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
 DocType: Quality Inspection,Inspection Type,Inspectie Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
 DocType: Assessment Result Tool,Result HTML,resultaat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Studenten toevoegen
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Selecteer {0}
 DocType: C-Form,C-Form No,C-vorm nr.
 DocType: BOM,Exploded_items,Uitgeklapte Artikelen
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
 DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,onderzoeker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,onderzoeker
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkomende kwaliteitscontrole.
@@ -2898,7 +2914,7 @@
 DocType: Sales Invoice,Time Sheet List,Urenregistratie List
 DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
 DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Proeftijd
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
 DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
@@ -2915,7 +2931,7 @@
 DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
 DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Uw organisatie
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Uw organisatie
 DocType: Fee Component,Fees Category,vergoedingen Categorie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul het verlichten datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3054,7 +3070,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Voeg een paar voorbeeld records toe
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Laat management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Groeperen volgens Rekening
 DocType: Sales Order,Fully Delivered,Volledig geleverd
@@ -3062,6 +3077,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ga naar Programma's
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Productieorder niet gemaakt
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
@@ -3070,7 +3086,7 @@
 ,Stock Projected Qty,Verwachte voorraad hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
 DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch
 DocType: Warranty Claim,From Company,Van Bedrijf
@@ -3079,8 +3095,9 @@
 DocType: Supplier Scorecard Period,Calculations,berekeningen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,minuut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,minuut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ga naar leveranciers
 ,Qty to Receive,Aantal te ontvangen
 DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3124,6 +3141,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ontvang leveranciers door
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ga naar cursussen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
 DocType: C-Form,II,II
@@ -3135,6 +3153,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Rekening {0} bestaat niet
 DocType: Project,Project Type,Project Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kosten van verschillende activiteiten
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}"
@@ -3157,10 +3176,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
 DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
 DocType: Supplier,Supplier Details,Leverancier Details
+DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Goedkeuringsstatus
 DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,overboeking
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,overboeking
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alles aanvinken
 DocType: Vehicle Log,Invoice Ref,factuur Ref
 DocType: Purchase Order,Recurring Order,Terugkerende Bestel
@@ -3176,6 +3196,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
 DocType: Lead,From Customer,Van Klant
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Oproepen
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Een product
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batches
 DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
@@ -3208,7 +3229,6 @@
 DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,bijv. BTW
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
 DocType: Student Admission,Admission End Date,Toelating Einddatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Uitbesteding
@@ -3225,6 +3245,7 @@
 DocType: Assessment Plan,Assessment Plan,assessment Plan
 DocType: Stock Settings,Limit Percent,Limit Procent
 ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,broers en zussen
@@ -3247,7 +3268,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,topic Naam
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selecteer de aard van uw bedrijf.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecteer de aard van uw bedrijf.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
 DocType: Asset Movement,Source Warehouse,Bron Magazijn
@@ -3282,7 +3303,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inkooporder Artikel geleverd
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.
 DocType: Program Enrollment,Walking,wandelen
@@ -3360,13 +3381,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecteer alsjeblieft Offerte
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
 DocType: Company,Default Cash Account,Standaard Kasrekening
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ga naar gebruikers
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
@@ -3398,12 +3420,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
 DocType: Sales Team,Contribution (%),Bijdrage (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Verantwoordelijkheden
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwoordelijkheden
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
 DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
 DocType: Sales Person,Sales Person Name,Verkoper Naam
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Gebruikers toevoegen
 DocType: POS Item Group,Item Group,Artikelgroep
 DocType: Item,Safety Stock,Veiligheidsvoorraad
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
@@ -3435,11 +3457,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
 DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
 DocType: Purchase Invoice Item,Rate,Tarief
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres naam
 DocType: Stock Entry,From BOM,Van BOM
 DocType: Assessment Code,Assessment Code,assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Basis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basis
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
@@ -3472,7 +3494,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .
 DocType: Product Bundle Item,Product Bundle Item,Product Bundle Item
 DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Verzoek om Offertes
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Verzoek om Offertes
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
 DocType: Student Language,Student Language,student Taal
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
@@ -3499,12 +3521,10 @@
 DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
 DocType: Journal Entry,Print Heading,Print Kop
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
-DocType: Training Event Employee,Attended,bijgewoond
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series
 DocType: Process Payroll,Payroll Frequency,payroll Frequency
 DocType: Asset,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,grondstof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,grondstof
 DocType: Leave Application,Follow via Email,Volg via e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
@@ -3528,7 +3548,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen
 DocType: Journal Entry,Bank Entry,Bank Invoer
@@ -3544,15 +3563,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
 DocType: Quality Inspection,Item Serial No,Artikel Serienummer
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Maak Employee Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Boekhouding Jaarrekening
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,uur
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,uur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Maandelijks verkooppunt
+DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
 DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
 DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
@@ -3579,8 +3598,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Gebruikers maken
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per maand
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
@@ -3599,10 +3618,11 @@
 ,Sales Register,Verkoopregister
 DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
 DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Kies uw domeinnaam
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies uw domeinnaam
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
 DocType: Customer Group,Customer Group Name,Klant Groepsnaam
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nog geen klanten!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
@@ -3611,7 +3631,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series
 DocType: Item,Attributes,Attributen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Voer Afschrijvingenrekening in
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
@@ -3631,7 +3650,7 @@
 DocType: Budget Account,Budget Amount,budget Bedrag
 DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,commercieel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,commercieel
 DocType: Payment Entry,Account Paid To,Rekening betaald aan
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
@@ -3650,7 +3669,6 @@
 DocType: Training Event,Exam,tentamen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
 DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Billing State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
@@ -3682,7 +3700,7 @@
 DocType: Payment Entry,Account Paid From,Account betaald uit
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Grondstof Artikelcode
 DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,maak Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print en stationaire
 DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur Leverancier Emails
@@ -3703,6 +3721,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Hetzelfde item is meerdere keren ingevoerd. {lijst}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan 'Alle beoordelingsgroepen'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
+DocType: Training Event Employee,Optional,facultatief
 DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan
@@ -3738,7 +3757,7 @@
 DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit
 DocType: Hub Settings,Seller Country,Verkoper Land
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Artikelen publiceren op de website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Groep uw leerlingen in batches
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groep uw leerlingen in batches
 DocType: Authorization Rule,Authorization Rule,Autorisatie Rule
 DocType: Sales Invoice,Terms and Conditions Details,Algemene Voorwaarden Details
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificaties
@@ -3799,7 +3818,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,inschrijfdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,proeftijd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,proeftijd
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
 DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3807,15 +3826,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
 DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,planning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planning
 DocType: Material Request,Issued,Uitgegeven
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
 DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Wij verkopen dit artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Voorbeeldgegevens
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
 DocType: Leave Application,Half Day Date,Halve dag datum
@@ -3832,8 +3849,7 @@
 DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Stel je doel in
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Bedrijf afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Bedrijf afkorting
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
 DocType: Item Attribute Value,Abbreviation,Afkorting
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry bestaat al
@@ -3850,7 +3866,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
 ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alle Doelgroepen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Doelgroepen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting Template is verplicht.
@@ -3860,7 +3876,7 @@
 DocType: Account,Temporary,Tijdelijk
 DocType: Program,Courses,cursussen
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretaresse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,secretaresse
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie"
 DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
 DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
@@ -3873,7 +3889,7 @@
 DocType: Assessment Plan,Assessment Name,assessment Naam
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Instituut Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut Afkorting
 ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverancier Offerte
 DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
@@ -3887,7 +3903,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
 DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Persoonlijke e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
@@ -3953,6 +3969,7 @@
 DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
 DocType: Account,Expense,Kosten
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klanten en leveranciers
 DocType: Item Attribute,From Range,Van Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
@@ -3967,17 +3984,16 @@
 DocType: Employee,Held On,Heeft plaatsgevonden op
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Productie Item
 ,Employee Information,Werknemer Informatie
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tarief (%)
 DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks
 DocType: Quality Inspection,Incoming,Inkomend
 DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Partij ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opmerking : {0}
 ,Delivery Note Trends,Vrachtbrief Trends
@@ -3994,7 +4010,7 @@
 DocType: Material Request,% Ordered,% Besteld
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","E-mailadres invoeren gescheiden door komma's, zal de factuur automatisch worden gemaild op bepaalde datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,stukwerk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,stukwerk
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gem. Buying Rate
 DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
 DocType: Employee,History In Company,Geschiedenis In Bedrijf
@@ -4014,10 +4030,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tijdelijke Accounts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Zwart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Zwart
 DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
 DocType: Account,Auditor,Revisor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} items geproduceerd
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Kom meer te weten
 DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
 DocType: Purchase Invoice,Return,Terugkeer
@@ -4054,6 +4071,7 @@
 DocType: Employee,Reports to,Rapporteert aan
 ,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
 DocType: Payment Entry,Paid Amount,Betaald Bedrag
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Verken de verkoopcyclus
 DocType: Assessment Plan,Supervisor,opzichter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
@@ -4062,7 +4080,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quality Management
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
 DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
@@ -4134,10 +4152,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
 DocType: Company,Distribution,Distributie
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Betaald bedrag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
 ,Quoted Item Comparison,Geciteerd Item Vergelijking
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
 DocType: Account,Receivable,Vordering
@@ -4173,6 +4191,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
 DocType: Vehicle,Vehicle,Voertuig
 DocType: Purchase Invoice,In Words,In Woorden
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
 DocType: POS Profile,Item Groups,Item Groepen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiaal Aanvraag voor magazijn
@@ -4195,6 +4214,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
 DocType: Salary Slip,Salary Slip,Salarisstrook
 DocType: Lead,Lost Quotation,verloren Offerte
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentenbatches
 DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot Datum' is vereist
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
@@ -4207,7 +4227,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Account,Account,Rekening
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
@@ -4219,13 +4239,13 @@
 DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Ziekteverlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Ziekteverlof
 DocType: Email Digest,Email Digest,E-mail Digest
 DocType: Delivery Note,Billing Address Name,Factuuradres Naam
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
 ,Item Delivery Date,Item Leveringsdatum
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Stel uw School in ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Stel uw School in ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Sla het document eerst.
@@ -4242,9 +4262,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
 DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
 DocType: C-Form,Series,Reeksen
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Voeg producten toe
 DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
 DocType: Item Group,Item Classification,Item Classificatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Grootboek
@@ -4294,13 +4315,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
 DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Maak een offerte voor de klant
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
 DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
 DocType: Project,Expected Start Date,Verwachte startdatum
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta
 DocType: Payment Entry,Receive,Ontvangen
@@ -4322,7 +4344,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Stel een verkoop doel in dat u wilt bereiken.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4351,6 +4372,7 @@
 DocType: Fee Structure,Student Category,student Categorie
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ga naar kamers
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
 DocType: Email Digest,Pending Quotations,In afwachting van Citaten
@@ -4370,7 +4392,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant gebaseerd op
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Uw Leveranciers
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
 DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
@@ -4392,8 +4414,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
 DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Laat Inning
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Wat doet het?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Laat Inning
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Wat doet het?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Tot Magazijn
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle studentenadministratie
 ,Average Commission Rate,Gemiddelde Commissie Rate
@@ -4403,8 +4425,8 @@
 DocType: School House,House Name,Huis naam
 DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,elektrisch
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elektrisch
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
 DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0}
@@ -4468,6 +4490,7 @@
 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
@@ -4493,7 +4516,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
 DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klantenservice
 DocType: BOM,Thumbnail,Miniatuur
 DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Aanbieding kandidaat een baan.
@@ -4514,10 +4537,11 @@
 DocType: Sales Order,Printing Details,Afdrukken Details
 DocType: Task,Closing Date,Afsluitingsdatum
 DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenieur
 DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ga naar Items
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Werkelijk
 DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
@@ -4534,13 +4558,15 @@
 DocType: Item Reorder,Re-Order Level,Re-order Niveau
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deeltijds
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deeltijds
 DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
 DocType: Employee,Cheque,Cheque
+DocType: Training Event,Employee Emails,Medewerkers e-mails
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Reeks bijgewerkt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapport type is verplicht
 DocType: Item,Serial Number Series,Serienummer Reeksen
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programma's toevoegen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
 DocType: Issue,First Responded On,Eerst gereageerd op
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
@@ -4582,7 +4608,7 @@
 DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
 DocType: Purchase Invoice,Contact Email,Contact E-mail
 DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Opzegtermijn
 DocType: Asset Category,Asset Category Name,Asset Categorie Naam
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
@@ -4597,7 +4623,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup een eenvoudige website voor mijn organisatie
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
 DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
@@ -4614,6 +4639,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
 DocType: Room,Seating Capacity,zitplaatsen
 DocType: Issue,ISS-,ISS
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Voor object
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
 DocType: GST Settings,GST Summary,GST Samenvatting
 DocType: Assessment Result,Total Score,Totale score
@@ -4677,7 +4703,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Employee Benefits
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Employee Benefits
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
 DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
 DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
@@ -4739,7 +4765,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Opnemen artikelbeweging
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Stel de standaard betalingswijze in
-DocType: Training Event Employee,Withdrawn,teruggetrokken
 DocType: Hub Settings,Hub Settings,Hub Instellingen
 DocType: Project,Gross Margin %,Bruto marge %
 DocType: BOM,With Operations,Met Operations
@@ -4761,7 +4786,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
 DocType: Asset,Asset Category,Asset Categorie
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Koper
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettoloon kan niet negatief zijn
 DocType: Assessment Plan,Room,Kamer
 DocType: Purchase Order,Advance Paid,Voorschot Betaald
@@ -4779,7 +4803,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
 DocType: Employee Loan,Loan Type,Loan Type
 DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredietkaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredietkaart
 DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
 DocType: Purchase Invoice,Next Date,Volgende datum
@@ -4792,11 +4816,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
 DocType: Item Group,General Settings,Algemene Instellingen
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Voeg instructeurs toe
 DocType: Stock Entry,Repack,Herverpakken
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecteer eerst het bedrijf
 DocType: Item Attribute,Numeric Values,Numerieke waarden
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Bevestig Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
 DocType: Customer,Commission Rate,Commissie Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
@@ -4824,7 +4849,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
 DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Ontwerper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Ontwerper
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
 DocType: Serial No,Delivery Details,Levering Details
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
@@ -4839,7 +4864,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halve Dag)
 DocType: Supplier,Credit Days,Credit Dagen
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Maak Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
 DocType: Leave Type,Is Carry Forward,Is Forward Carry
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikelen ophalen van Stuklijst
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen

erpnext/translations/no.csv

diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 5fa3284..e3a7adb 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundenavn
 DocType: Vehicle,Natural Gas,Naturgass
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Det er ingen innsendte lønnslister å behandle.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New La Application
 ,Batch Item Expiry Status,Batch Element Utløps Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
 DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis Varianter
 DocType: Academic Term,Academic Term,semester
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Arbeid På Går
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
 DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Accountant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Telefonnr
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursrutetider opprettet:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Logg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åpning for en jobb.
 DocType: Item Attribute,Increment,Tilvekst
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager rapporter
 DocType: Warehouse,Warehouse Detail,Warehouse Detalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
 DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
 DocType: Stock Entry,Additional Costs,Tilleggskostnader
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
 DocType: Lead,Product Enquiry,Produkt Forespørsel
 DocType: Academic Term,Schools,skoler
 DocType: School Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Konsum
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Hendelsessted
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Konsum
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Logg
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
 DocType: SMS Center,All Contact,All kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Årslønn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årslønn
 DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
 DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosset
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Aksje Utgifter
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Velg Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Velg Target Warehouse
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Innstillinger for HR Module
 DocType: SMS Center,SMS Center,SMS-senter
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Forespørsel Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Gjør Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Kringkasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Execution
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Legg til rom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Execution
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
 DocType: Serial No,Maintenance Status,Vedlikehold Status
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
 ,Purchase Order Trends,Innkjøpsordre Trender
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gå til Kunder
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Bevilge blader for året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1}
 DocType: Sales Partner,Partner website,partner nettstedet
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Legg til element
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt Navn
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Navn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursvurderingskriteriene
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
 DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Later per år
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Later per år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
 DocType: Email Digest,Profit & Loss,Profitt tap
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
 DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Bestill Antall
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Gruppe Creation Tool Course
 DocType: Lead,Do Not Contact,Ikke kontakt
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Folk som underviser i organisasjonen
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Folk som underviser i organisasjonen
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Programvareutvikler
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programvareutvikler
 DocType: Item,Minimum Order Qty,Minimum Antall
 DocType: Pricing Rule,Supplier Type,Leverandør Type
 DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvist Antall
 DocType: Notification Control,Notification Control,Varsling kontroll
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vennligst bekreft når du har fullført treningen
 DocType: Lead,Suggestions,Forslag
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vennligst se vedlegg
 DocType: Purchase Order,% Received,% Mottatt
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Oppsett Allerede Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Oppsett Allerede Komplett !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreditt Note Beløp
 ,Finished Goods,Ferdigvarer
 DocType: Delivery Note,Instructions,Bruksanvisning
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Opprett en ny kunde
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opprette innkjøpsordrer
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
 ,Purchase Register,Kjøp Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Examiner Name
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
 DocType: Delivery Note,% Installed,% Installert
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Skriv inn firmanavn først
 DocType: Purchase Invoice,Supplier Name,Leverandør Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Les ERPNext Manual
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
 DocType: Vehicle Service,Oil Change,Oljeskift
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sak nr' kan ikke være mindre enn "From sak nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Ikke i gang
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Gammel Parent
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc-tall
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
 DocType: SMS Log,Sent On,Sendte På
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Gyldig Opp
 DocType: Training Event,Workshop,Verksted
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Deler bygge
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Inntekt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrative Officer
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vennligst velg Kurs
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vennligst velg Kurs
 DocType: Timesheet Detail,Hrs,timer
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kjøpe
 ,Serial No Warranty Expiry,Ingen garanti Utløpsserie
 DocType: Sales Invoice,Offline POS Name,Offline POS Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Student søknad
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
 DocType: Sales Order,To Deliver,Å Levere
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definer Prosjekttype.
 DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Oppsett din
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,For referanse
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lukking (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flytt element
 DocType: Serial No,Warranty Period (Days),Garantiperioden (dager)
 DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrevd i POS-profil
 DocType: Supplier,Prevent RFQs,Forhindre RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Gjør Salgsordre
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
 DocType: Project Task,Project Task,Prosjektet Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timeregistrering
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Forslaget Writing
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Forslaget Writing
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Ansattes lån Ledelse
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
 DocType: Payment Entry,Payment From / To,Betaling fra / til
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
 DocType: Sales Person,Sales Person Targets,Sales Person Targets
 DocType: Installation Note,IN-,I-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,Kontoer
 DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Markedsføring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Markedsføring
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry er allerede opprettet
 DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datoen da neste faktura vil bli generert. Det genereres på send.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny'
 DocType: Mode of Payment Account,Default Account,Standard konto
 DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Opportunity Fra
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedslønn uttalelse.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Legg til firma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
 DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
 DocType: Vehicle,Acquisition Date,Innkjøpsdato
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Takk for handelen!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Støtte henvendelser fra kunder.
+DocType: Setup Progress Action,Action Doctype,Handling Doctype
 ,Production Order Stock Report,Produksjonsordre aksjerapport
 DocType: HR Settings,Retirement Age,Pensjonsalder
 DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
 DocType: Production Planning Tool,Select Items,Velg Items
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Oppsettinstitusjon
 DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursplan
 DocType: Request for Quotation Supplier,Quote Status,Sitatstatus
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,Kvitteringen Trender
 DocType: Process Payroll,Bimonthly,annenhver måned
 DocType: Vehicle Service,Brake Pad,Bremsekloss
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Forskning Og Utvikling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forskning Og Utvikling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill
 DocType: Company,Registration Details,Registrering Detaljer
 DocType: Timesheet,Total Billed Amount,Total Fakturert beløp
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,Arbeidsdager
 DocType: Serial No,Incoming Rate,Innkommende Rate
 DocType: Packing Slip,Gross Weight,Bruttovekt
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
 DocType: Job Applicant,Hold,Hold
 DocType: Employee,Date of Joining,Dato for Delta
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,LEDE-
 DocType: Employee,Permanent Address Is,Permanent Adresse Er
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
 DocType: Item,Is Purchase Item,Er Purchase Element
 DocType: Asset,Purchase Invoice,Fakturaen
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Måler
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Måler
 DocType: Workstation,Electricity Cost,Elektrisitet Cost
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
 DocType: BOM Website Item,BOM Website Item,BOM Nettstedet Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
 DocType: Timesheet Detail,Bill,Regning
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Hvit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Hvit
 DocType: SMS Center,All Lead (Open),All Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,Holiday Listenavn
 DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Aksjeopsjoner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aksjeopsjoner
 DocType: Journal Entry Account,Expense Claim,Expense krav
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antall for {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributt tabellen er obligatorisk
 DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
+DocType: Training Event,Self-Study,Selvstudium
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
 DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger
 DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Entries
 DocType: Packing Slip,Net Weight UOM,Vekt målenheter
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultater
 DocType: Item,Default Supplier,Standard Leverandør
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
 DocType: Employee Loan,Repayment Schedule,tilbakebetaling Schedule
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
 DocType: School Settings,Attendance Freeze Date,Deltagelsesfrysedato
 DocType: School Settings,Attendance Freeze Date,Deltagelsesfrysedato
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
 DocType: Salary Slip,Deductions,Fradrag
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Handlingsnavn
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,start-år
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De to første sifrene i GSTIN skal samsvare med statens nummer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ingenting å be om
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' ikke kan være større enn "Actual End Date '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Ledelse
 DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SÅ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vennligst velg først prefiks
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
 DocType: Announcement,All Students,alle studenter
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten Av Verden
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
 ,Budget Variance Report,Budsjett Avvik Rapporter
 DocType: Salary Slip,Gross Pay,Brutto Lønn
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Eksempel: Masters i informatikk
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Eksempel: Masters i informatikk
 DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse
 DocType: GL Entry,Against Voucher,Mot Voucher
 DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Liten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Liten
 DocType: Employee,Employee Number,Ansatt Number
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
 DocType: Project,% Completed,% Fullført
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Oppnådd Total
 DocType: Employee,Place of Issue,Utstedelsessted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrakts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakts
 DocType: Email Digest,Add Quote,Legg Sitat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte kostnader
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dine produkter eller tjenester
 DocType: Mode of Payment,Mode of Payment,Modus for betaling
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
 DocType: Student Applicant,AP,AP
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokføring av aktivavskrivninger automatisk
 DocType: BOM Operation,Workstation,Arbeidsstasjon
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Forespørsel om prisanslag Leverandør
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,Tilbakevendende Opp
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vennligst velg et selskap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege La
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege La
 DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du må aktivere Handlevogn
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
 DocType: Purchase Invoice,Party Account Currency,Partiet konto Valuta
 ,BOM Browser,BOM Nettleser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen
 DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vennligst velg batch for batched item
 DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 DocType: Activity Cost,Projects,Prosjekter
 DocType: Payment Request,Transaction Currency,transaksjonsvaluta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Fra {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,Batch-Wise Balance Historie
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
 DocType: Package Code,Package Code,pakke kode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Lærling
 DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Antall er ikke tillatt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,Saldo
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatteregel for transaksjoner.
 DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Vi kjøper denne varen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer
 DocType: Shipping Rule,Shipping Account,Shipping konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Skrap Material Cost (Selskap Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Asset Name
 DocType: Project,Task Weight,Task Vekt
 DocType: Shipping Rule Condition,To Value,I Value
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse er lagt til ennå.
 DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Working Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Salgs Detaljer
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bekreft innmeldt kurs for studenter i studentgruppen
 DocType: Notification Control,Expense Claim Rejected,Expense krav Avvist
 DocType: Item,Item Attribute,Sak Egenskap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Regjeringen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regjeringen
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Fyll inn gjenværende beløpet
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Element Varianter
 DocType: Company,Services,Tjenester
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,Dato Leaving
 DocType: Pricing Rule,For Price List,For Prisliste
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Lag Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Lag Leads
 DocType: Maintenance Schedule,Schedules,Rutetider
 DocType: Purchase Invoice Item,Net Amount,Nettobeløp
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
@@ -1600,7 +1613,7 @@
 DocType: Sales Invoice Item,Brand Name,Merkenavn
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Eske
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Eske
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mulig Leverandør
 DocType: Budget,Monthly Distribution,Månedlig Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
@@ -1631,7 +1644,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav på bekostning av selskapet.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legge til alle elevene"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legge til alle elevene"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
 DocType: Company,Default Holiday List,Standard Holiday List
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
@@ -1643,7 +1656,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny oppgave
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Gjør sitat
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Gjør sitat
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,andre rapporter
 DocType: Dependent Task,Dependent Task,Avhengig Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
@@ -1693,6 +1706,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste
 DocType: Company,Default Values,Standardverdier
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
 DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn
@@ -1727,7 +1741,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,La og oppmøte
 DocType: Maintenance Visit,Partially Completed,Delvis Fullført
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
 DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
 DocType: Sales Invoice,Packed Items,Lunsj Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mot Serial No.
@@ -1760,17 +1773,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
 DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
 DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
 DocType: Upload Attendance,Get Template,Få Mal
 DocType: Material Request,Transferred,overført
 DocType: Vehicle,Doors,dører
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Det kreves kostnadssted for 'resultat' konto {2}. Sett opp en standardkostnadssted for selskapet.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Leveringssted
@@ -1787,6 +1800,7 @@
 DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
 ,Item-wise Sales Register,Element-messig Sales Register
 DocType: Asset,Gross Purchase Amount,Bruttobeløpet
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Åpningsbalanser
 DocType: Asset,Depreciation Method,avskrivningsmetode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
@@ -1800,7 +1814,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
 DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Hoved
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hoved
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
 DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
@@ -1839,7 +1853,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrere dine bestillinger
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger
 DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
 DocType: Course,Course Abbreviation,Kurs forkortelse
@@ -1853,11 +1867,9 @@
 DocType: Quotation Item,Actual Qty,Selve Antall
 DocType: Sales Invoice Item,References,Referanser
 DocType: Quality Inspection Reading,Reading 10,Lese 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vise dine produkter eller tjenester som du kjøper eller selger. Sørg for å sjekke varegruppen, Enhet og andre egenskaper når du starter."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Forbinder
-DocType: Company,Sales Target,Salgsmålgruppe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Forbinder
 DocType: Asset Movement,Asset Movement,Asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New Handlekurv
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
@@ -1879,7 +1891,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
 DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Ansattes navngivningssystem i menneskelig ressurs> HR-innstillinger
 DocType: Serial No,Delivery Document No,Levering Dokument nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
@@ -1891,6 +1902,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID er obligatorisk
@@ -1907,7 +1919,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
 DocType: Student Admission,Application Form Route,Søknadsskjema Rute
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,f.eks 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord vil være synlig når du lagrer salgsfaktura.
@@ -1917,7 +1928,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester
 DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid
 ,Amount to Deliver,Beløp å levere
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Et produkt eller tjeneste
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
 DocType: Guardian,Guardian Interests,Guardian Interesser
 DocType: Naming Series,Current Value,Nåværende Verdi
@@ -1994,7 +2004,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
 DocType: Asset,Depreciation Schedule,avskrivninger Schedule
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
@@ -2017,7 +2027,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
 DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
 DocType: Supplier Scorecard Period,Period Score,Periodepoeng
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Legg til kunder
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Legg til kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Avventer Beløp
 DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
 DocType: Purchase Order,Delivered,Levert
@@ -2043,7 +2053,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timelister
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timelister
 DocType: HR Settings,HR Settings,HR-innstillinger
 DocType: Salary Slip,net pay info,nettolønn info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
@@ -2051,13 +2061,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
 DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lån Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
 DocType: Student Siblings,Student Siblings,student Søsken
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Enhet
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enhet
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vennligst oppgi selskapet
 ,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
@@ -2104,11 +2114,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
 DocType: Student Admission,Eligibility,kvalifikasjon
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder"
 DocType: Production Order Operation,Actual Operation Time,Selve Operasjon Tid
 DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
 DocType: Purchase Taxes and Charges,Deduct,Trekke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Stillingsbeskrivelse
 DocType: Student Applicant,Applied,Tatt i bruk
 DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
@@ -2121,7 +2131,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +98,Shipments,Forsendelser
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
 DocType: BOM,Scrap Material Cost,Skrap Material Cost
@@ -2160,14 +2170,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dette dekker alle scorecards knyttet til denne oppsettet
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Legg Timelister
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Legg Timelister
 DocType: Vehicle Service,Service Item,tjenesten Element
 DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
 DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det var feil under sletting av følgende planer:
 DocType: Bin,Ordered Quantity,Bestilte Antall
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
 DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
 DocType: Production Order,In Process,Igang
@@ -2186,7 +2196,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,administrerende direktør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,administrerende direktør
 DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt
 DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
@@ -2203,7 +2213,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikk
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Fulltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Fulltid
 DocType: Salary Structure,Employees,medarbeidere
 DocType: Employee,Contact Details,Kontaktinformasjon
 DocType: C-Form,Received Date,Mottatt dato
@@ -2214,7 +2224,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
 DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Å kreves
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
 DocType: Offer Letter Term,Offer Term,Tilbudet Term
@@ -2266,7 +2276,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet
 DocType: Program Enrollment,Student Batch,student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Gjør Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
 DocType: Leave Block List Date,Block Date,Block Dato
@@ -2326,13 +2336,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Vennligst sett gjentakende etter lagring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Velg endring mengde konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
 DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
 DocType: Installation Note,Installation Note,Installasjon Merk
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Legg Skatter
 DocType: Topic,Topic,Emne
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kontantstrøm fra finansierings
 DocType: Budget Account,Budget Account,budsjett konto
@@ -2364,7 +2373,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
 DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
 DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
 DocType: Purchase Invoice,Credit To,Kreditt til
@@ -2383,7 +2392,7 @@
 DocType: Payment Gateway Account,Payment Account,Betaling konto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto endring i kundefordringer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
 DocType: Offer Letter,Accepted,Akseptert
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasjon
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2407,7 +2416,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} må være negativ i retur dokument
 ,Minutes to First Response for Issues,Minutter til First Response for Issues
 DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs
@@ -2508,6 +2517,7 @@
 DocType: Warranty Claim,Service Address,Tjenesten Adresse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Møbler og inventar
 DocType: Item,Manufacture,Produksjon
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Oppsett Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først
 DocType: Student Applicant,Application Date,Søknadsdato
 DocType: Salary Detail,Amount based on formula,Beløp basert på formelen
@@ -2520,6 +2530,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
 DocType: Sales Invoice,This Document,dette dokumentet
 DocType: Installation Note Item,Installed Qty,Installert antall
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du har lagt til
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Resultat
 DocType: Purchase Invoice,Is Paid,er betalt
@@ -2538,6 +2549,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
 DocType: Notification Control,Sales Order Message,Salgsordre Message
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc."
 DocType: Payment Entry,Payment Type,Betalings Type
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
@@ -2570,30 +2582,32 @@
 ,To Produce,Å Produsere
 apps/erpnext/erpnext/config/hr.py +93,Payroll,lønn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Gjør Bruker
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Gjør Bruker
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for print)
 DocType: Bin,Reserved Quantity,Reservert Antall
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
 DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,etterskudd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,etterskudd
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbeløpet i perioden
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal
 DocType: Account,Income Account,Inntekt konto
 DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
 DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Legg til leverandører
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
 DocType: Payment Entry,Total Allocated Amount,Totalt tildelte beløp
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
 DocType: Item Reorder,Material Request Type,Materialet Request Type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Romkapasitet
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Kostnadssted
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
@@ -2605,12 +2619,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
 DocType: Employee Education,Class / Percentage,Klasse / Prosent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Head of Marketing and Sales
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Inntektsskatt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing and Sales
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inntektsskatt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
 DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
 DocType: Company,Stock Settings,Aksje Innstillinger
@@ -2618,7 +2632,6 @@
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Vil sende en e-post om hendelsen til ansatte med status 'Open'
 DocType: Task,Depends on Tasks,Avhenger Oppgaver
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Vedlegg kan vises uten å tillate handlekurven
@@ -2629,7 +2642,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ikke på lager
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
-apps/erpnext/erpnext/hooks.py +125,Issues,Problemer
+apps/erpnext/erpnext/hooks.py +129,Issues,Problemer
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status må være en av {0}
 DocType: Sales Invoice,Debit To,Debet Å
 DocType: Delivery Note,Required only for sample item.,Kreves bare for prøve element.
@@ -2640,19 +2653,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er deaktivert
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt Leaves
 ,Profit and Loss Statement,Resultatregnskap
 DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
 ,Sales Browser,Salg Browser
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Stor
 DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Aktuelle produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alle Assessment grupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment grupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
@@ -2719,7 +2732,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
 DocType: Project Task,Working,Arbeids
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Regnskapsår
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Regnskapsår
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste så på
@@ -2732,6 +2745,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
 DocType: Maintenance Visit,Purposes,Formål
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Legg til kurs
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
 ,Requested,Spurt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nei Anmerkninger
@@ -2780,7 +2794,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Legg Medarbeidere
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,Teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
@@ -2801,7 +2815,7 @@
 DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
 DocType: Account,Expense Account,Expense konto
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Farge
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farge
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer
 DocType: Training Event,Scheduled,Planlagt
@@ -2824,17 +2838,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Opprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
 DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
 DocType: BOM,Scrap,skrap
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gå til Instruktører
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Salgs Partners.
 DocType: Quality Inspection,Inspection Type,Inspeksjon Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
 DocType: Assessment Result Tool,Result HTML,resultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Legg Studenter
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Legg Studenter
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vennligst velg {0}
 DocType: C-Form,C-Form No,C-Form Nei
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
 DocType: Employee Attendance Tool,Unmarked Attendance,Umerket Oppmøte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Forsker
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Påmelding Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-post er obligatorisk
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Innkommende kvalitetskontroll.
@@ -2850,7 +2866,7 @@
 DocType: Sales Invoice,Time Sheet List,Timeregistrering List
 DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
 DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Prøvetid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Prøvetid
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
 DocType: Expense Claim,Expense Approver,Expense Godkjenner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
@@ -2867,7 +2883,7 @@
 DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering
 DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Din organisasjon
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Din organisasjon
 DocType: Fee Component,Fees Category,avgifter Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Skriv inn lindrende dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3006,7 +3022,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Legg et par eksempler på poster
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,La Ledelse
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupper etter Account
 DocType: Sales Order,Fully Delivered,Fullt Leveres
@@ -3014,6 +3029,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå til Programmer
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produksjonsordre ikke opprettet
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
@@ -3022,7 +3038,7 @@
 ,Stock Projected Qty,Lager Antall projiserte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
 DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
 DocType: Warranty Claim,From Company,Fra Company
@@ -3031,8 +3047,9 @@
 DocType: Supplier Scorecard Period,Calculations,beregninger
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Verdi eller Stk
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minutt
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutt
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gå til Leverandører
 ,Qty to Receive,Antall å motta
 DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervall
@@ -3075,6 +3092,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverandører av
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gå til kurs
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
 DocType: C-Form,II,II
@@ -3086,6 +3104,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ikke eksisterer
 DocType: Project,Project Type,Prosjekttype
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnad for ulike aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}"
@@ -3108,10 +3127,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
 DocType: Cheque Print Template,Cheque Height,sjekk Høyde
 DocType: Supplier,Supplier Details,Leverandør Detaljer
+DocType: Setup Progress,Setup Progress,Oppsett Progress
 DocType: Expense Claim,Approval Status,Godkjenningsstatus
 DocType: Hub Settings,Publish Items to Hub,Publiser varer i Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Sjekk alt
 DocType: Vehicle Log,Invoice Ref,faktura~~POS=TRUNC Ref
 DocType: Purchase Order,Recurring Order,Gjentakende Bestill
@@ -3127,6 +3147,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ingenting mer å vise.
 DocType: Lead,From Customer,Fra Customer
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtaler
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Et produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,batcher
 DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
@@ -3159,7 +3180,6 @@
 DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontantstrøm fra driften
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,reskontroførsel
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
 DocType: Student Admission,Admission End Date,Opptak Sluttdato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverandører
@@ -3176,6 +3196,7 @@
 DocType: Assessment Plan,Assessment Plan,Assessment Plan
 DocType: Stock Settings,Limit Percent,grense Prosent
 ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
 DocType: Assessment Plan,Examiner,Examiner
 DocType: Student,Siblings,søsken
@@ -3198,7 +3219,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,emne Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Velg formålet med virksomheten.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Velg formålet med virksomheten.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
 DocType: Asset Movement,Source Warehouse,Kilde Warehouse
@@ -3233,7 +3254,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto gevinst / tap
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre Sak Leveres
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Firmanavn kan ikke være selskap
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Firmanavn kan ikke være selskap
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.
 DocType: Program Enrollment,Walking,walking
@@ -3310,13 +3331,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vennligst velg tilbud
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
 DocType: Company,Default Cash Account,Standard Cash konto
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studenter i
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gå til Brukere
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
@@ -3348,12 +3370,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Ansvarsområder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvarsområder
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
 DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
 DocType: Sales Person,Sales Person Name,Sales Person Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Legg til brukere
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Legg til brukere
 DocType: POS Item Group,Item Group,Varegruppe
 DocType: Item,Safety Stock,Safety Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.
@@ -3385,11 +3407,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
 DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
 DocType: Purchase Invoice Item,Rate,Rate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adressenavn
 DocType: Stock Entry,From BOM,Fra BOM
 DocType: Assessment Code,Assessment Code,Assessment Kode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Grunnleggende
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grunnleggende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule '
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
@@ -3422,7 +3444,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.
 DocType: Product Bundle Item,Product Bundle Item,Produktet Bundle Element
 DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Forespørsel om Sitater
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Forespørsel om Sitater
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
 DocType: Student Language,Student Language,student Språk
 apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
@@ -3449,12 +3471,10 @@
 DocType: Manufacturer,Limited to 12 characters,Begrenset til 12 tegn
 DocType: Journal Entry,Print Heading,Print Overskrift
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan ikke være null
-DocType: Training Event Employee,Attended,Deltok
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie
 DocType: Process Payroll,Payroll Frequency,lønn Frequency
 DocType: Asset,Amended From,Endret Fra
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Råmateriale
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Råmateriale
 DocType: Leave Application,Follow via Email,Følg via e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
@@ -3478,7 +3498,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3494,15 +3513,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Sak Serial No
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Lag Medarbeider Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Lag Medarbeider Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Time
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Time
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Månedlig salgsmål
+DocType: Company,Monthly Sales Target,Månedlig salgsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
 DocType: Item,Default Material Request Type,Standard Material Request Type
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -3529,8 +3548,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Lag brukere
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per måned
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
@@ -3549,10 +3568,11 @@
 ,Sales Register,Salg Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til
 DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Velg Domene
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Velg Domene
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
 DocType: Customer Group,Customer Group Name,Kundegruppenavn
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ingen kunder ennå!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantstrømoppstilling
@@ -3561,7 +3581,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
 DocType: Item,Attributes,Egenskaper
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Skriv inn avskrive konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date
@@ -3581,7 +3600,7 @@
 DocType: Budget Account,Budget Amount,budsjett~~POS=TRUNC
 DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Konto Betalt for å
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenester.
@@ -3600,7 +3619,6 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
 DocType: Leave Allocation,Unused leaves,Ubrukte blader
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Billing State
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3632,7 +3650,7 @@
 DocType: Payment Entry,Account Paid From,Konto betalt fra
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Elementkode
 DocType: Journal Entry,Write Off Based On,Skriv Off basert på
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Gjør Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Gjør Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Skriv ut og Saker
 DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Leverandør e-post
@@ -3653,6 +3671,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samme gjenstand er oppgitt flere ganger. {liste}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn 'Alle vurderingsgrupper'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
+DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt
@@ -3688,7 +3707,7 @@
 DocType: Program Enrollment Tool,Get Students From,Få studenter fra
 DocType: Hub Settings,Seller Country,Selger Land
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publiser Elementer på nettstedet
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Gruppe elevene i grupper
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppe elevene i grupper
 DocType: Authorization Rule,Authorization Rule,Autorisasjon Rule
 DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasjoner
@@ -3749,7 +3768,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,påmelding Dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Prøvetid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Prøvetid
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components
 DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
@@ -3757,15 +3776,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totalt innbetalt beløp
 DocType: Production Order Item,Transferred Qty,Overført Antall
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planlegging
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlegging
 DocType: Material Request,Issued,Utstedt
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
 DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vi selger denne vare
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Mengden skal være større enn 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Eksempeldata
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3782,8 +3799,7 @@
 DocType: Production Order,Total Operating Cost,Total driftskostnader
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Angi målet ditt
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firma Forkortelse
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bruker {0} finnes ikke
 DocType: Item Attribute Value,Abbreviation,Forkortelse
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry finnes allerede
@@ -3800,7 +3816,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
 ,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatt Mal er obligatorisk.
@@ -3810,7 +3826,7 @@
 DocType: Account,Temporary,Midlertidig
 DocType: Program,Courses,kurs
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretær
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon"
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
@@ -3823,7 +3839,7 @@
 DocType: Assessment Plan,Assessment Name,Assessment Name
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No er obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute forkortelse
 ,Item-wise Price List Rate,Element-messig Prisliste Ranger
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverandør sitat
 DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
@@ -3837,7 +3853,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
 DocType: Purchase Order,To Receive,Å Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personlig e-post
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
@@ -3901,6 +3917,7 @@
 DocType: Maintenance Visit,Customer Feedback,Customer Feedback
 DocType: Account,Expense,Expense
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunder og leverandører
 DocType: Item Attribute,From Range,Fra Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Angi hastighet på underenhetens element basert på BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
@@ -3915,17 +3932,16 @@
 DocType: Employee,Held On,Avholdt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksjon Element
 ,Employee Information,Informasjon ansatt
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
 DocType: Quality Inspection,Incoming,Innkommende
 DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual La
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual La
 DocType: Batch,Batch ID,Batch ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Merk: {0}
 ,Delivery Note Trends,Levering Note Trender
@@ -3942,7 +3958,7 @@
 DocType: Material Request,% Ordered,% Bestilt
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Skriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Akkord
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akkord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Kjøpe Rate
 DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
 DocType: Employee,History In Company,Historie I selskapet
@@ -3962,10 +3978,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Midlertidige kontoer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Svart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Svart
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
 DocType: Account,Auditor,Revisor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} elementer produsert
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lære mer
 DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
 DocType: Purchase Invoice,Return,Return
@@ -4002,6 +4019,7 @@
 DocType: Employee,Reports to,Rapporter til
 ,Unpaid Expense Claim,Ubetalte Expense krav
 DocType: Payment Entry,Paid Amount,Innbetalt beløp
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Utforsk salgssyklusen
 DocType: Assessment Plan,Supervisor,Supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,på nett
 ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
@@ -4010,7 +4028,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitetsstyring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetsstyring
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} har blitt deaktivert
 DocType: Employee Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0}
@@ -4080,10 +4098,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
 DocType: Company,Distribution,Distribusjon
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløpet Betalt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Prosjektleder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Prosjektleder
 ,Quoted Item Comparison,Sitert Element Sammenligning
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Asset verdi som på
 DocType: Account,Receivable,Fordring
@@ -4119,6 +4137,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
 DocType: Vehicle,Vehicle,Kjøretøy
 DocType: Purchase Invoice,In Words,I Words
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes
 DocType: POS Profile,Item Groups,varegruppene
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,I dag er {0} s bursdag!
 DocType: Production Planning Tool,Material Request For Warehouse,Materialet Request For Warehouse
@@ -4141,6 +4160,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
 DocType: Salary Slip,Salary Slip,Lønn Slip
 DocType: Lead,Lost Quotation,mistet sitat
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentbatcher
 DocType: Pricing Rule,Margin Rate or Amount,Margin Rate Beløp
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' er påkrevd
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
@@ -4153,7 +4173,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
 DocType: Employee Education,Employee Education,Ansatt Utdanning
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
 DocType: Salary Slip,Net Pay,Netto Lønn
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} er allerede mottatt
@@ -4165,13 +4185,13 @@
 DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Sykefravær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sykefravær
 DocType: Email Digest,Email Digest,E-post Digest
 DocType: Delivery Note,Billing Address Name,Billing Address Navn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehus
 ,Item Delivery Date,Leveringsdato for vare
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Oppsettet ditt School i ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Oppsettet ditt School i ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Endre Beløp (Selskap Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lagre dokumentet først.
@@ -4188,9 +4208,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
 DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
 DocType: C-Form,Series,Series
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Legg til produkter
 DocType: Appraisal,Appraisal Template,Appraisal Mal
 DocType: Item Group,Item Classification,Sak Klassifisering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedlikehold Besøk Formål
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
@@ -4240,13 +4261,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Opprett kunde sitater
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assessment Resultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
 DocType: Project,Expected Start Date,Tiltredelse
+DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta
 DocType: Payment Entry,Receive,Motta
@@ -4268,7 +4290,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Sett et salgsmål du vil oppnå.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4296,6 +4317,7 @@
 DocType: Fee Structure,Student Category,student Kategori
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gå til rom
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
 DocType: Email Digest,Pending Quotations,Avventer Sitater
@@ -4315,7 +4337,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppe Creation Tool
 DocType: Item,Variant Based On,Variant basert på
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Dine Leverandører
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
@@ -4337,8 +4359,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
 DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,La Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Hva gjør det?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,La Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Hva gjør det?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Opptak
 ,Average Commission Rate,Gjennomsnittlig kommisjon
@@ -4348,8 +4370,8 @@
 DocType: School House,House Name,Husnavn
 DocType: Purchase Taxes and Charges,Account Head,Account Leder
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrisk
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrisk
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
 DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0}
@@ -4413,6 +4435,7 @@
 DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
 DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt."
@@ -4438,7 +4461,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
 DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundeservice
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilbudet kandidat en jobb.
@@ -4459,10 +4482,11 @@
 DocType: Sales Order,Printing Details,Utskrift Detaljer
 DocType: Task,Closing Date,Avslutningsdato
 DocType: Sales Order Item,Produced Quantity,Produsert Antall
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingeniør
 DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gå til elementer
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Faktiske
 DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
@@ -4479,13 +4503,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order nivå
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Gjelder Holiday List
 DocType: Employee,Cheque,Cheque
+DocType: Training Event,Employee Emails,Medarbeider e-post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serien Oppdatert
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporter Type er obligatorisk
 DocType: Item,Serial Number Series,Serienummer Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Legg til programmer
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Først Svarte På
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
@@ -4527,7 +4553,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
 DocType: Purchase Invoice,Contact Email,Kontakt Epost
 DocType: Appraisal Goal,Score Earned,Resultat tjent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Oppsigelsestid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Oppsigelsestid
 DocType: Asset Category,Asset Category Name,Asset Category Name
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
@@ -4542,7 +4568,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nullverdier
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Oppsett en enkel nettside for min organisasjon
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
@@ -4559,6 +4584,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balanse
 DocType: Room,Seating Capacity,Antall seter
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,For element
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Utgifts Krav)
 DocType: GST Settings,GST Summary,GST Sammendrag
 DocType: Assessment Result,Total Score,Total poengsum
@@ -4622,7 +4648,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kjøpesummen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutt År kan ikke være før start År
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Ytelser til ansatte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Ytelser til ansatte
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
 DocType: Production Order,Manufactured Qty,Produsert Antall
 DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
@@ -4684,7 +4710,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Av materialer leveres mot denne kundeordre
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record element bevegelse.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Angi standard betalingsmåte
-DocType: Training Event Employee,Withdrawn,Tilbaketrukket
 DocType: Hub Settings,Hub Settings,Hub-innstillinger
 DocType: Project,Gross Margin %,Bruttomargin%
 DocType: BOM,With Operations,Med Operations
@@ -4706,7 +4731,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
 DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kjøper
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolønn kan ikke være negativ
 DocType: Assessment Plan,Room,Rom
 DocType: Purchase Order,Advance Paid,Advance Betalt
@@ -4724,7 +4748,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
 DocType: Employee Loan,Loan Type,låne~~POS=TRUNC
 DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredittkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredittkort
 DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner.
 DocType: Purchase Invoice,Next Date,Neste dato
@@ -4737,11 +4761,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
 DocType: Item Group,General Settings,Generelle Innstillinger
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Legg til instruktører
 DocType: Stock Entry,Repack,Pakk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vennligst velg selskapet først
 DocType: Item Attribute,Numeric Values,Numeriske verdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Fest Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Fest Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagernivåer
 DocType: Customer,Commission Rate,Kommisjon
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
@@ -4769,7 +4794,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
 DocType: Purchase Order,To Receive and Bill,Å motta og Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
 DocType: Serial No,Delivery Details,Levering Detaljer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
@@ -4784,7 +4809,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
 DocType: Supplier,Credit Days,Kreditt Days
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gjør Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
 DocType: Leave Type,Is Carry Forward,Er fremføring
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Få Elementer fra BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days

erpnext/translations/pl.csv

diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index e78cd80..81fcf17 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Nazwa klienta
 DocType: Vehicle,Natural Gas,Gazu ziemnego
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nie ma zadnych Slipów Wynagrodzenia do przetworzenia.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Druk Nowego Zwolnienia
 ,Batch Item Expiry Status,Batch Przedmiot status ważności
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Przekaz bankowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Przekaz bankowy
 DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaż Warianty
 DocType: Academic Term,Academic Term,semestr
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Produkty w toku
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Proszę wybrać datę
 DocType: Employee,Holiday List,Lista świąt
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Księgowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Księgowy
 DocType: Cost Center,Stock User,Użytkownik magazynu
 DocType: Company,Phone No,Nr telefonu
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,tworzone harmonogramy zajęć:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.
 DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
 DocType: Student Log,Log,Log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ogłoszenie o pracę
 DocType: Item Attribute,Increment,Przyrost
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
 DocType: Account,Credit,
 DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",np "Szkoła Podstawowa" lub "Uniwersytet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",np "Szkoła Podstawowa" lub "Uniwersytet"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Raporty seryjne
 DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
 DocType: Vehicle Service,Brake Oil,Olej hamulcowy
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Spłaty przez liczbę okresów
 DocType: Stock Entry,Additional Costs,Dodatkowe koszty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Proszę ustawić instrukcję Naming System w School> School Settings
 DocType: Lead,Product Enquiry,Zapytanie o produkt
 DocType: Academic Term,Schools,Szkoły
 DocType: School Settings,Validate Batch for Students in Student Group,Sprawdź partię dla studentów w grupie studentów
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Typ dostawy / dostawca
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Konsumpcyjny
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokalizacja wydarzenia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Konsumpcyjny
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Log operacji importu
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Tworzywo żądanie typu produktu na podstawie powyższych kryteriów
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
 DocType: SMS Center,All Contact,Wszystkie dane Kontaktu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Roczne Wynagrodzenie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Roczne Wynagrodzenie
 DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
 DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} jest zamrożone
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Wybierz istniejącą spółkę do tworzenia planu kont
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Wybierz istniejącą spółkę do tworzenia planu kont
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Wydatki magazynowe
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Wybierz Magazyn docelowy
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Wybierz Magazyn docelowy
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
  Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ustawienia dla modułu HR
 DocType: SMS Center,SMS Center,Centrum SMS
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Typ zapytania
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Bądź pracownika
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmitowanie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Wykonanie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj pokoje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Wykonanie
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
 DocType: Serial No,Maintenance Status,Status Konserwacji
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest zobowiązany wobec Płatne konta {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
 DocType: Purchase Taxes and Charges,Valuation,Wycena
 ,Purchase Order Trends,Trendy Zamówienia Kupna
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Przejdź do klientów
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1}
 DocType: Sales Partner,Partner website,strona Partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj Przedmiot
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nazwa kontaktu
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nazwa kontaktu
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kryteria oceny kursu
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tworzy Pasek Wypłaty dla wskazanych wyżej kryteriów.
 DocType: POS Customer Group,POS Customer Group,POS Grupa klientów
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tylko wybrana osoba zatwierdzająca nieobecności może wprowadzić wniosek o urlop
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Urlopy na Rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Urlopy na Rok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
 DocType: Email Digest,Profit & Loss,Rachunek zysków i strat
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litr
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litr
 DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
 DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlop Zablokowany
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs grupy studentów Stworzenie narzędzia
 DocType: Lead,Do Not Contact,Nie Kontaktuj
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Ludzie, którzy uczą w organizacji"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ludzie, którzy uczą w organizacji"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikalny identyfikator do śledzenia wszystkich powtarzających się faktur. Jest on generowany przy potwierdzeniu.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Programista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programista
 DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia
 DocType: Pricing Rule,Supplier Type,Typ dostawcy
 DocType: Course Scheduling Tool,Course Start Date,Data rozpoczęcia kursu
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potwierdzone zamówienia od klientów
 DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona Ilość
 DocType: Notification Control,Notification Control,Kontrola Wypowiedzenia
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potwierdź po zakończeniu szkolenia
 DocType: Lead,Suggestions,Sugestie
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Proszę przejrzeć załącznik
 DocType: Purchase Order,% Received,% Otrzymanych
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Konfiguracja właśnie zakończyła się!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Konfiguracja właśnie zakończyła się!!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kwota kredytu
 ,Finished Goods,Ukończone dobra
 DocType: Delivery Note,Instructions,Instrukcje
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Tworzenie nowego klienta
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Stwórz zamówienie zakupu
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu
 ,Purchase Register,Rejestracja Zakupu
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Obowiązujące opłaty
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,Nazwa Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
 DocType: Delivery Note,% Installed,% Zainstalowanych
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
 DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Przeczytać instrukcję ERPNext
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
 DocType: Vehicle Service,Oil Change,Wymiana oleju
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To Case No.' nie powinno być mniejsze niż 'From Case No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Brak Zysków
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Brak Zysków
 DocType: Production Order,Not Started,Nie Rozpoczęte
 DocType: Lead,Channel Partner,
 DocType: Account,Old Parent,Stary obiekt nadrzędny
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
 DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
 DocType: SMS Log,Sent On,Wysłano w
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,Ważny do
 DocType: Training Event,Workshop,Warsztat
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Ostrzegaj Zamówienia Zakupu
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Wystarczające elementy do budowy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Przychody bezpośrednie
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Urzędnik administracyjny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Urzędnik administracyjny
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Proszę wybrać Kurs
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Proszę wybrać Kurs
 DocType: Timesheet Detail,Hrs,godziny
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupować
 ,Serial No Warranty Expiry,Gwarancja o nr seryjnym wygasa
 DocType: Sales Invoice,Offline POS Name,Offline POS Nazwa
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Wniosek studenta
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%
 DocType: Sales Order,To Deliver,Dostarczyć
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt będzie dostępny na stronie internetowej dla tych użytkowników
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Zdefiniuj typ projektu.
 DocType: Supplier Scorecard,Weighting Function,Funkcja ważenia
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Skonfiguruj swój
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skrót już używany przez inną firmę
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,Dla referencji
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zamknięcie (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,cześć
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
 DocType: Serial No,Warranty Period (Days),Okres gwarancji (dni)
 DocType: Installation Note Item,Installation Note Item,
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Obszar jest wymagany w profilu POS
 DocType: Supplier,Prevent RFQs,Zapobiegaj RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Stwórz Zamówienie Sprzedaży
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Proszę ustawić instrukcję Naming System w School> Ustawienia szkoły
 DocType: Project Task,Project Task,Zadanie projektu
 ,Lead Id,ID Tropu
 DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Faktura sprzedaży grafiku
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Wybierz Konto Płatność aby bankowego Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania liście, roszczenia o wydatkach i płac"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Pisanie Wniosku
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania liście, roszczenia o wydatkach i płac"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanie Wniosku
 DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Odliczenie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jeśli zaznaczone, surowce do produkcji przedmiotów, które są zlecone zostaną zawarte w materiale Requests"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zarząd Kredyt pracownik
 DocType: Employee,Passport Number,Numer Paszportu
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relacja z Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Menager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menager
 DocType: Payment Entry,Payment From / To,Płatność Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
 DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy
 DocType: Installation Note,IN-,W-
@@ -758,7 +766,7 @@
 DocType: Account,Accounts,Księgowość
 DocType: Vehicle,Odometer Value (Last),Drogomierz Wartość (Ostatni)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Szablony kryteriów oceny dostawców.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Zapis takiej Płatności już został utworzony
 DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
 DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
@@ -796,6 +804,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Dzień, w którym będą generowane następne faktury. Generowanie wykonywane jest na żądanie."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy""
 DocType: Mode of Payment Account,Default Account,Domyślne konto
 DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,
@@ -813,9 +822,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Szansa od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj firmę
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
 DocType: BOM,Website Specifications,Specyfikacja strony WWW
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa towarów> Marka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: od {0} typu {1}
 DocType: Warranty Claim,CI-,CI
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
@@ -889,7 +898,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}"
 DocType: Vehicle,Acquisition Date,Data nabycia
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Numery
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Numery
 DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
@@ -920,11 +929,13 @@
 DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dziękuję dla Twojej firmy!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Zapytania klientów o wsparcie techniczne
+DocType: Setup Progress Action,Action Doctype,Action Doctype
 ,Production Order Stock Report,Produkcja Zamówienie Zdjęcie Zgłoś
 DocType: HR Settings,Retirement Age,Wiek emerytalny
 DocType: Bin,Moving Average Rate,Cena Średnia Ruchoma
 DocType: Production Planning Tool,Select Items,Wybierz Elementy
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Ustaw instytucję
 DocType: Program Enrollment,Vehicle/Bus Number,Numer pojazdu / autobusu
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Plan zajęć
 DocType: Request for Quotation Supplier,Quote Status,Status statusu
@@ -956,7 +967,7 @@
 ,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu
 DocType: Process Payroll,Bimonthly,Dwumiesięczny
 DocType: Vehicle Service,Brake Pad,Klocek hamulcowy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Badania i rozwój
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Badania i rozwój
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kwota rachunku
 DocType: Company,Registration Details,Szczegóły Rejestracji
 DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane
@@ -985,7 +996,7 @@
 DocType: Salary Slip,Working Days,Dni robocze
 DocType: Serial No,Incoming Rate,
 DocType: Packing Slip,Gross Weight,Waga brutto
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Dolicz święta do całkowitej liczby dni pracujących
 DocType: Job Applicant,Hold,Trzymaj
 DocType: Employee,Date of Joining,Data Wstąpienia
@@ -1031,7 +1042,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Stały adres to
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Marka
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Marka
 DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
 DocType: Item,Is Purchase Item,Jest pozycją kupowalną
 DocType: Asset,Purchase Invoice,Faktura zakupu
@@ -1079,16 +1090,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Wiersz {0}: stawka nie może być większa niż stawka stosowana w {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Wiersz {0}: stawka nie może być większa niż stawka stosowana w {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metr
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metr
 DocType: Workstation,Electricity Cost,Koszt energii elekrycznej
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
 DocType: Item,Inspection Criteria,Kryteria kontrolne
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Przeniesione
 DocType: BOM Website Item,BOM Website Item,BOM Website Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
 DocType: Timesheet Detail,Bill,Rachunek
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Biały
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Biały
 DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
@@ -1107,7 +1118,7 @@
 DocType: Holiday List,Holiday List Name,Lista imion na wakacje
 DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Plan zajęć
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opcje magazynu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opcje magazynu
 DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Ilość dla {0}
@@ -1126,6 +1137,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Stół atrybut jest obowiązkowy
 DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nie może być ujemna
+DocType: Training Event,Self-Study,Samokształcenie
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Zniżka (rabat)
 DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacją
 DocType: Sales Invoice Item,Rate With Margin,Rate With Margin
@@ -1167,7 +1179,6 @@
 DocType: Opportunity,Contact Info,Dane kontaktowe
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Dokonywanie stockowe Wpisy
 DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} wyników
 DocType: Item,Default Supplier,Domyślny dostawca
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
 DocType: Employee Loan,Repayment Schedule,Harmonogram spłaty
@@ -1181,7 +1192,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek
 DocType: School Settings,Attendance Freeze Date,Data zamrożenia obecności
 DocType: School Settings,Attendance Freeze Date,Data zamrożenia obecności
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pokaż wszystke
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalny wiek ołowiu (dni)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Wszystkie LM
@@ -1212,6 +1223,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt zaproszenie Współpraca
 DocType: Salary Slip,Deductions,Odliczenia
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Nazwa działania
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Rok rozpoczęcia
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Pierwsze 2 cyfry GSTIN powinny odpowiadać numerowi państwa {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury
@@ -1227,7 +1239,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Brak żądań
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kolejny rekord budżetu '{0}' już istnieje przeciwko {1} {2} 'za rok obrotowy {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Zarząd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Zarząd
 DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.
@@ -1281,7 +1293,7 @@
 DocType: Sales Order,SO-,WIĘC-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Wybierz prefix
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Badania
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Badania
 DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
 DocType: Announcement,All Students,Wszyscy uczniowie
@@ -1291,7 +1303,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Reszta świata
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
 ,Budget Variance Report,Raport z weryfikacji budżetu
 DocType: Salary Slip,Gross Pay,Płaca brutto
@@ -1320,7 +1332,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Wycena Oceń wymagane dla pozycji w wierszu {0}
 DocType: Supplier Scorecard,Scorecard Actions,Działania kartoteki
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Przykład: Masters w dziedzinie informatyki
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Przykład: Masters w dziedzinie informatyki
 DocType: Purchase Invoice,Rejected Warehouse,Odrzucony Magazyn
 DocType: GL Entry,Against Voucher,Dowód księgowy
 DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
@@ -1333,11 +1345,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Całkowita ilość Issue / Przelew {0} w dziale Zamówienie {1} \ nie może być większa od ilości wnioskowanej dla {2} {3} Przedmiot
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Mały
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mały
 DocType: Employee,Employee Number,Numer pracownika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0}
 DocType: Project,% Completed,% ukończonych
@@ -1348,14 +1360,14 @@
 DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
 DocType: Employee,Place of Issue,Miejsce wydania
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakt
 DocType: Email Digest,Add Quote,Dodaj Cytat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Wydatki pośrednie
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Twoje Produkty lub Usługi
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Twoje Produkty lub Usługi
 DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
 DocType: Student Applicant,AP,AP
@@ -1421,11 +1433,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatycznie wprowadź wartość księgowania depozytu księgowego aktywów
 DocType: BOM Operation,Workstation,Stacja robocza
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zapytanie ofertowe Dostawcę
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Sprzęt komputerowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Sprzęt komputerowy
 DocType: Sales Order,Recurring Upto,Cyklicznie upto
 DocType: Attendance,HR Manager,
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Wybierz firmę
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,
 DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musisz włączyć Koszyk
@@ -1435,6 +1447,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kryteria oceny
 DocType: Purchase Invoice,Party Account Currency,Partia konto Waluta
 ,BOM Browser,Przeglądarka BOM
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Proszę zaktualizować swój status w tym szkoleniu
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Nakładające warunki pomiędzy:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
@@ -1458,6 +1471,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Wybierz partie dla partii
 DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium
 DocType: Activity Cost,Projects,Projekty
 DocType: Payment Request,Transaction Currency,walucie transakcji
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1510,7 +1524,7 @@
 ,Batch-Wise Balance History,
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku
 DocType: Package Code,Package Code,Kod pakietu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Uczeń
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Uczeń
 DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Ilość nie może być wyrażana na minusie
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1525,18 +1539,17 @@
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
 DocType: Rename Tool,Type of document to rename.,"Typ dokumentu, którego zmieniasz nazwę"
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kupujemy ten przedmiot/usługę
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient zobowiązany jest przed należność {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Łączna kwota podatków i opłat (wg Firmy)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald
 DocType: Shipping Rule,Shipping Account,Konto dostawy
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} {2} konto jest nieaktywne
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Dokonać zamówienia sprzedaży, które pomogą Ci zaplanować swoją pracę i dostarczyć na czas"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Dokonać zamówienia sprzedaży, które pomogą Ci zaplanować swoją pracę i dostarczyć na czas"
 DocType: Quality Inspection,Readings,Odczyty
 DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Złom koszt materiału (Spółka waluty)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Komponenty
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Komponenty
 DocType: Asset,Asset Name,Zaleta Nazwa
 DocType: Project,Task Weight,zadanie Waga
 DocType: Shipping Rule Condition,To Value,Określ wartość
@@ -1548,7 +1561,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import nie powiódł się!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nie dodano jeszcze adresu.
 DocType: Workstation Working Hour,Workstation Working Hour,Godziny robocze Stacji Roboczej
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analityk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analityk
 DocType: Item,Inventory,Inwentarz
 DocType: Item,Sales Details,Szczegóły sprzedaży
 DocType: Quality Inspection,QI-,QI-
@@ -1557,9 +1570,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Zatwierdzić zapisany kurs dla studentów w grupie studentów
 DocType: Notification Control,Expense Claim Rejected,Zwrot wydatku odrzucony
 DocType: Item,Item Attribute,Atrybut elementu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Rząd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Rząd
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Koszty roszczenie {0} już istnieje dla Zaloguj Pojazdów
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Nazwa Instytutu
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nazwa Instytutu
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Wpisz Kwota spłaty
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Warianty artykuł
 DocType: Company,Services,Usługi
@@ -1587,7 +1600,7 @@
 DocType: Student,Date of Leaving,Data Pozostawiając
 DocType: Pricing Rule,For Price List,Dla Listy Cen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Szukanie wykonawcze
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Tworzenie Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Tworzenie Leads
 DocType: Maintenance Schedule,Schedules,Harmonogramy
 DocType: Purchase Invoice Item,Net Amount,Kwota netto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone"
@@ -1620,7 +1633,7 @@
 DocType: Sales Invoice Item,Brand Name,Nazwa marki
 DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Pudło
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Pudło
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Dostawca możliwe
 DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
@@ -1651,7 +1664,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie"
 DocType: Quality Inspection Reading,Reading 4,Odczyt 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Zwrot wydatków
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenci są w samym sercu systemu, dodanie wszystkich swoich uczniów"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenci są w samym sercu systemu, dodanie wszystkich swoich uczniów"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Wiersz # {0}: Data Rozliczenie {1} nie może być wcześniejsza niż data Czek {2}
 DocType: Company,Default Holiday List,Domyślnie lista urlopowa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2}
@@ -1663,7 +1676,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Wyślij ponownie płatności E-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nowe zadanie
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Dodać Oferta
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Dodać Oferta
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Inne raporty
 DocType: Dependent Task,Dependent Task,Zadanie zależne
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
@@ -1713,6 +1726,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć
 DocType: Company,Default Values,Domyślne Wartości
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa pozycji> Marka
 DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zebrać
@@ -1747,7 +1761,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Zasada Wysyłka Kraj
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leave a frekwencja
 DocType: Maintenance Visit,Partially Completed,Częściowo Ukończony
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy
 DocType: Leave Type,Include holidays within leaves as leaves,Dołączaj święta w ciągu urlopu
 DocType: Sales Invoice,Packed Items,Przedmioty pakowane
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Roszczenie gwarancyjne z numerem seryjnym
@@ -1780,17 +1793,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
 DocType: Leave Allocation,Total Leaves Allocated,Całkowita ilość przyznanych dni zwolnienia od pracy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
 DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
 DocType: Upload Attendance,Get Template,Pobierz szablon
 DocType: Material Request,Transferred,Przeniesiony
 DocType: Vehicle,Doors,drzwi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
 DocType: Course Assessment Criteria,Weightage,Waga/wiek
 DocType: Purchase Invoice,Tax Breakup,Podział podatków
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: MPK jest wymagane dla "zysków i strat" konta {2}. Proszę ustawić domyślny centrum kosztów dla firmy.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nowy kontakt
 DocType: Territory,Parent Territory,Nadrzędne terytorium
 DocType: Sales Invoice,Place of Supply,Miejsce zaopatrzenia
@@ -1807,6 +1820,7 @@
 DocType: Purchase Invoice,Notification Email Address,Powiadomienie adres e-mail
 ,Item-wise Sales Register,
 DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Saldo otwarcia
 DocType: Asset,Depreciation Method,Metoda amortyzacji
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
@@ -1821,7 +1835,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Instruktor grupy studentów
 DocType: Student Group Instructor,Student Group Instructor,Instruktor grupy studentów
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Komórka Nie
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Główny
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Główny
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Wariant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
 DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
@@ -1862,7 +1876,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Płatność
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Zarządzanie zamówień
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Zarządzanie zamówień
 DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2}
 DocType: Course,Course Abbreviation,Skrót golfowe
@@ -1876,11 +1890,9 @@
 DocType: Quotation Item,Actual Qty,Rzeczywista Ilość
 DocType: Sales Invoice Item,References,Referencje
 DocType: Quality Inspection Reading,Reading 10,Odczyt 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Wypełnij listę produktów lub usług, które kupujesz lub sprzedajesz. Upewnij się, czy poprawnie wybierasz kategorię oraz jednostkę miary."
 DocType: Hub Settings,Hub Node,Hub Węzeł
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Współpracownik
-DocType: Company,Sales Target,Cel sprzedażowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Współpracownik
 DocType: Asset Movement,Asset Movement,Zaleta Ruch
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nowy Koszyk
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
@@ -1902,7 +1914,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem"""
 DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drzewo MPK finansowych.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR
 DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Proszę ustaw 'wpływ konto / strata na aktywach Spółki w unieszkodliwianie "{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
@@ -1914,6 +1925,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Wyłącza tworzenie dzienników razem przeciwko zleceń produkcyjnych. Operacje nie będą śledzone przed produkcja na zamówienie
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ma Warianty
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
@@ -1930,7 +1942,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
 DocType: Student Admission,Application Form Route,Formularz zgłoszeniowy Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regin / Klient
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Zostaw Type {0} nie może być przyznane, ponieważ jest pozostawić bez wynagrodzenia"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Słownie, będzie widoczne w fakturze sprzedaży, po zapisaniu"
@@ -1940,7 +1951,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Element {0} nie jest ustawiony na nr seryjny. Sprawdź mastera tego elementu
 DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji
 ,Amount to Deliver,Kwota do Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produkt lub usługa
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie."
 DocType: Guardian,Guardian Interests,opiekun Zainteresowania
 DocType: Naming Series,Current Value,Bieżąca Wartość
@@ -2018,7 +2028,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Para
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Para
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
 DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty
@@ -2041,7 +2051,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
 DocType: Shipping Rule Condition,Shipping Amount,Ilość dostawy
 DocType: Supplier Scorecard Period,Period Score,Wynik okresu
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj klientów
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj klientów
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kwota Oczekiwana
 DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
 DocType: Purchase Order,Delivered,Dostarczono
@@ -2066,7 +2076,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
 DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
-apps/erpnext/erpnext/hooks.py +128,Timesheets,ewidencja czasu pracy
+apps/erpnext/erpnext/hooks.py +132,Timesheets,ewidencja czasu pracy
 DocType: HR Settings,HR Settings,Ustawienia HR
 DocType: Salary Slip,net pay info,Informacje o wynagrodzeniu netto
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
@@ -2074,13 +2084,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
 DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa do Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporty
 DocType: Loan Type,Loan Name,pożyczka Nazwa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Razem Rzeczywisty
 DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,szt.
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,szt.
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Sprecyzuj Firmę
 ,Customer Acquisition and Loyalty,
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
@@ -2126,11 +2136,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Dostawca Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0}
 DocType: Student Admission,Eligibility,Wybieralność
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów"
 DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
 DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
 DocType: Purchase Taxes and Charges,Deduct,Odlicz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Opis stanowiska Pracy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis stanowiska Pracy
 DocType: Student Applicant,Applied,Stosowany
 DocType: Sales Invoice Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nazwa Guardian2
@@ -2143,7 +2153,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Kierownik Produkcji
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Przypisz dokumenty dostawy do paczek.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Przesyłki
+apps/erpnext/erpnext/hooks.py +98,Shipments,Przesyłki
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Łączna kwota przyznanego wsparcia (Spółka waluty)
 DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta
 DocType: BOM,Scrap Material Cost,Złom Materiał Koszt
@@ -2182,14 +2192,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Obejmuje to wszystkie karty wyników powiązane z niniejszą kartą
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dziecko pozycja nie powinna być Bundle produktu. Proszę usunąć pozycję `` {0} i zapisać
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankowość
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj ewidencja czasu pracy
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj ewidencja czasu pracy
 DocType: Vehicle Service,Service Item,service Element
 DocType: Bank Guarantee,Bank Guarantee,Gwarancja bankowa
 DocType: Bank Guarantee,Bank Guarantee,Gwarancja bankowa
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Wystąpiły błędy podczas usuwania następujących harmonogramów:
 DocType: Bin,Ordered Quantity,Zamówiona Ilość
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
 DocType: Grading Scale,Grading Scale Intervals,Odstępy Skala ocen
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3}
 DocType: Production Order,In Process,W trakcie
@@ -2208,7 +2218,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
 DocType: Quotation Item,Stock Balance,Bilans zapasów
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Płatności do zamówienia sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Z zapłatą podatku
 DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT DLA DOSTAWCY
@@ -2225,7 +2235,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Konfiguracja punktów
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Na cały etet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na cały etet
 DocType: Salary Structure,Employees,Pracowników
 DocType: Employee,Contact Details,Szczegóły kontaktu
 DocType: C-Form,Received Date,Data Otrzymania
@@ -2236,7 +2246,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Proszę podać kraj, w tym wysyłka Reguły lub sprawdź wysyłka na cały świat"
 DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetowane Konto jest wymagane
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
 DocType: Offer Letter Term,Offer Term,Oferta Term
@@ -2288,7 +2298,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr seryjny {0} nie znaleziono
 DocType: Program Enrollment,Student Batch,Batch Student
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Dokonaj Studenta
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
 DocType: Leave Block List Date,Block Date,Zablokowana Data
@@ -2348,13 +2358,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer materiału
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Wybierz opcję Zmień konto kwotę
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
 DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
 DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
 DocType: Installation Note,Installation Note,Notka instalacyjna
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Definiowanie podatków
 DocType: Topic,Topic,Temat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow z finansowania
 DocType: Budget Account,Budget Account,budżet konta
@@ -2386,7 +2395,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
 DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutyczny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutyczny
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
 DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży
 DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma)
@@ -2405,7 +2414,7 @@
 DocType: Payment Gateway Account,Payment Account,Konto Płatność
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Zmiana netto stanu należności
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,
 DocType: Offer Letter,Accepted,Przyjęte
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacja
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacja
@@ -2430,7 +2439,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musi być ujemna w dokumencie zwrotnym
 ,Minutes to First Response for Issues,Minutes to pierwsza odpowiedź do Spraw
 DocType: Purchase Invoice,Terms and Conditions1,Warunki1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego jest utworzenie tego systemu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego jest utworzenie tego systemu."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt  nie może tworzyć / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Zapisz dokument przed wygenerowaniem harmonogram konserwacji
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktualna cena została zaktualizowana we wszystkich biuletynach
@@ -2551,6 +2560,7 @@
 DocType: Warranty Claim,Service Address,Adres usługi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meble i wyposażenie
 DocType: Item,Manufacture,Produkcja
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Konfiguracja firmy
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza
 DocType: Student Applicant,Application Date,Data złożenia wniosku
 DocType: Salary Detail,Amount based on formula,Kwota wg wzoru
@@ -2563,6 +2573,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
 DocType: Sales Invoice,This Document,Ten dokument
 DocType: Installation Note Item,Installed Qty,Liczba instalacji
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ty dodałeś
 DocType: Purchase Taxes and Charges,Parenttype,Typ Nadrzędności
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Wynik treningowe
 DocType: Purchase Invoice,Is Paid,Zapłacone
@@ -2581,6 +2592,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Żaden pracownik nie dla wyżej wybranych kryteriów lub specyfikacji wynagrodzenia już utworzony
 DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne jak firma, waluta, bieżący rok rozliczeniowy, itd."
 DocType: Payment Entry,Payment Type,Typ płatności
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
@@ -2613,30 +2625,32 @@
 ,To Produce,Do produkcji
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Lista płac
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Dokonaj użytkownika
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Dokonaj użytkownika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Nr identyfikujący paczkę do dostawy (do druku)
 DocType: Bin,Reserved Quantity,Zarezerwowana ilość
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Proszę wprowadzić poprawny adres email
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Proszę wprowadzić poprawny adres email
 DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Zaległość
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Zaległość
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Kwota amortyzacji w okresie
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon
 DocType: Account,Income Account,Konto przychodów
 DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dostarczanie
 DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodaj dostawców
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Patrz ""Oceń Materiały w oparciu o"" w sekcji Kalkulacji kosztów"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Poprzedni
 DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów"
 DocType: Payment Entry,Total Allocated Amount,Łączna kwota przyznanego wsparcia
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych
 DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry na wynagrodzenia z {0} {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Pojemność pokoju
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Centrum kosztów
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
@@ -2648,12 +2662,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu
 DocType: Employee Education,Class / Percentage,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Podatek dochodowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Podatek dochodowy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw
 DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
 DocType: Company,Stock Settings,Ustawienia magazynu
@@ -2661,7 +2675,6 @@
 DocType: Vehicle,Electric,Elektryczny
 DocType: Task,% Progress,Postęp%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Wyśle wiadomość e-mail o zdarzeniu pracowników ze statusem "Otwórz"
 DocType: Task,Depends on Tasks,Zależy Zadania
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Załączniki mogą być wyświetlane bez włączania koszyka
@@ -2672,7 +2685,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Brak na stanie
 DocType: Appraisal,HR User,Kadry - użytkownik
 DocType: Purchase Invoice,Taxes and Charges Deducted,Podatki i opłaty potrącenia
-apps/erpnext/erpnext/hooks.py +125,Issues,Zagadnienia
+apps/erpnext/erpnext/hooks.py +129,Issues,Zagadnienia
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status musi być jednym z {0}
 DocType: Sales Invoice,Debit To,Debetowane Konto (Winien)
 DocType: Delivery Note,Required only for sample item.,
@@ -2683,19 +2696,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} jest wyłączony
 DocType: Supplier,Billing Currency,Waluta Rozliczenia
 DocType: Sales Invoice,SINV-RET-,SINV-RET
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Bardzo Duży
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Bardzo Duży
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Wszystkich Liście
 ,Profit and Loss Statement,Rachunek zysków i strat
 DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku
 ,Sales Browser,Przeglądarka Sprzedaży
 DocType: Journal Entry,Total Credit,Całkowita kwota kredytu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokalne
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Duży
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Duży
 DocType: Homepage Featured Product,Homepage Featured Product,Ciekawa Strona produktu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Wszystkie grupy oceny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Wszystkie grupy oceny
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Razem {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Region
@@ -2774,7 +2787,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Czas (w minutach)
 DocType: Project Task,Working,Pracuje
 DocType: Stock Ledger Entry,Stock Queue (FIFO),
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Rok budżetowy
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Rok budżetowy
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nie należy do firmy {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie można rozwiązać funkcji punktacji kryterium dla {0}. Upewnij się, że formuła jest prawidłowa."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosztować od
@@ -2787,6 +2800,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
 DocType: Maintenance Visit,Purposes,Cele
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kursy
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
 ,Requested,Zamówiony
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Brak Uwag
@@ -2835,7 +2849,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj Pracownikom
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Szablon Standardowy
 DocType: Training Event,Theory,Teoria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
@@ -2856,7 +2870,7 @@
 DocType: SMS Log,No of Sent SMS,Numer wysłanego Sms
 DocType: Account,Expense Account,Konto Wydatków
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Oprogramowanie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Kolor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kolor
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kryteria oceny planu
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zapobiegaj zamówieniom zakupu
 DocType: Training Event,Scheduled,Zaplanowane
@@ -2879,17 +2893,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Utrzymać Godziny przepracowane rozliczeniowy i sam w grafiku
 DocType: Maintenance Visit Purpose,Against Document No,
 DocType: BOM,Scrap,Skrawek
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idź do instruktorów
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży.
 DocType: Quality Inspection,Inspection Type,Typ kontroli
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.
 DocType: Assessment Result Tool,Result HTML,wynik HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Dodaj uczniów
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj uczniów
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Proszę wybrać {0}
 DocType: C-Form,C-Form No,
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Wymień swoje produkty lub usługi, które kupujesz lub sprzedajesz."
 DocType: Employee Attendance Tool,Unmarked Attendance,Obecność nieoznaczona
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Researcher
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Researcher
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Rejestracja w programie Narzędzie Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola jakości przychodzących.
@@ -2905,7 +2921,7 @@
 DocType: Sales Invoice,Time Sheet List,Czas Lista Sheet
 DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
 DocType: Asset Category Account,Depreciation Expense Account,Konto amortyzacji wydatków
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Okres próbny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Okres próbny
 DocType: Customer Group,Only leaf nodes are allowed in transaction,
 DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
@@ -2922,7 +2938,7 @@
 DocType: Item,Inspection Required before Delivery,Wymagane Kontrola przed dostawą
 DocType: Item,Inspection Required before Purchase,Wymagane Kontrola przed zakupem
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Oczekujące Inne
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Twoja organizacja
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Twoja organizacja
 DocType: Fee Component,Fees Category,Opłaty Kategoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3062,7 +3078,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} {2} konta nie należy do Spółki {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodaj kilka rekordów przykładowe
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Zarządzanie urlopami
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupuj według konta
 DocType: Sales Order,Fully Delivered,Całkowicie dostarczono
@@ -3070,6 +3085,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Przejdź do Programów
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produkcja Zamówienie nie stworzył
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
@@ -3078,7 +3094,7 @@
 ,Stock Projected Qty,Przewidywana ilość zapasów
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
 DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Numer seryjny oraz Batch
 DocType: Warranty Claim,From Company,Od Firmy
@@ -3087,8 +3103,9 @@
 DocType: Supplier Scorecard Period,Calculations,Obliczenia
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wartość albo Ilość
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Przejdź do Dostawców
 ,Qty to Receive,Ilość do otrzymania
 DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List
 DocType: Grading Scale Interval,Grading Scale Interval,Skala ocen Interval
@@ -3132,6 +3149,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Dostaj Dostawców przez
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Przejdź do Kursów
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Wiadomość wysłana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
 DocType: C-Form,II,II
@@ -3143,6 +3161,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} nie istnieje
 DocType: Project,Project Type,Typ projektu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} za pomocą Konfiguracja> Ustawienia> Serie nazw
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Koszt różnych działań
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustawianie zdarzenia do {0}, ponieważ urzędnik dołączone do sprzedaży poniżej osób nie posiada identyfikator użytkownika {1}"
@@ -3164,10 +3183,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Czy na pewno chcesz się przekazywać wszelkie Slip Wynagrodzenie od {0} {1}
 DocType: Cheque Print Template,Cheque Height,Czek Wysokość
 DocType: Supplier,Supplier Details,Szczegóły dostawcy
+DocType: Setup Progress,Setup Progress,Konfiguracja Postępu
 DocType: Expense Claim,Approval Status,Status Zatwierdzenia
 DocType: Hub Settings,Publish Items to Hub,Publikowanie produkty do Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Przelew
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Przelew
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Zaznacz wszystkie
 DocType: Vehicle Log,Invoice Ref,faktura Ref
 DocType: Purchase Order,Recurring Order,Powtarzające się Zamówienie
@@ -3183,6 +3203,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic więcej do pokazania.
 DocType: Lead,From Customer,Od klienta
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Połączenia
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partie
 DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
 DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
@@ -3215,7 +3236,6 @@
 DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relacja z Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,np. VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
 DocType: Student Admission,Admission End Date,Wstęp Data zakończenia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podwykonawstwo
@@ -3232,6 +3252,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan oceny
 DocType: Stock Settings,Limit Percent,Limit Procent
 ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
 DocType: Assessment Plan,Examiner,Egzaminator
 DocType: Student,Siblings,Rodzeństwo
@@ -3254,7 +3275,7 @@
 DocType: Journal Entry,JV-,V-
 DocType: Topic,Topic Name,Nazwa tematu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Wybierz charakteru swojej działalności.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Wybierz charakteru swojej działalności.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: Duplikuj wpis w odsyłaczach {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
 DocType: Asset Movement,Source Warehouse,Magazyn źródłowy
@@ -3289,7 +3310,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,"Tego samego dostawcy, który został wpisany wielokrotnie"
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Zysk / Strata
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Zamówienie Kupna Zaopatrzenia
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nazwa firmy nie może być firma
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nazwa firmy nie może być firma
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tytuł szablonu wydruku np.: Faktura Proforma
 DocType: Program Enrollment,Walking,Pieszy
@@ -3367,13 +3388,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Proszę wybrać cytaty
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
 DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Brak uczniów w Poznaniu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Przejdź do Użytkownicy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
@@ -3405,12 +3427,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
 DocType: Sales Team,Contribution (%),Udział (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Obowiązki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Obowiązki
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Okres ważności tego notowania zakończył się.
 DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie
 DocType: Sales Person,Sales Person Name,Imię Sprzedawcy
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj użytkowników
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj użytkowników
 DocType: POS Item Group,Item Group,Kategoria
 DocType: Item,Safety Stock,Bezpieczeństwo Zdjęcie
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Postęp% dla zadania nie może zawierać więcej niż 100.
@@ -3442,11 +3464,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
 DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
 DocType: Purchase Invoice Item,Rate,Stawka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Stażysta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stażysta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Assessment Code,Assessment Code,Kod Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Podstawowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Podstawowy
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacje magazynowe przed {0} są zamrożone
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
@@ -3479,7 +3501,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących
 DocType: Product Bundle Item,Product Bundle Item,Pakiet produktów Artykuł
 DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zapytanie o cenę
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zapytanie o cenę
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
 DocType: Student Language,Student Language,Student Język
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klienci
@@ -3506,12 +3528,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ograniczona do 12 znaków
 DocType: Journal Entry,Print Heading,Nagłówek do druku
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Razem nie może być wartością zero
-DocType: Training Event Employee,Attended,Uczęszczany
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować serie numeracyjne dla uczestnictwa w programie Setup> Numbering Series
 DocType: Process Payroll,Payroll Frequency,Częstotliwość Płace
 DocType: Asset,Amended From,Zmodyfikowany od
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Surowiec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surowiec
 DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rośliny i maszyn
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
@@ -3535,7 +3555,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista podatków (np. VAT, cło, itp. - powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować później lub posłuży za wzór do dodania kolejnych podatków."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Płatności mecz fakturami
 DocType: Journal Entry,Bank Entry,Operacja bankowa
@@ -3551,15 +3570,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Rozrywka i relaks
 DocType: Quality Inspection,Item Serial No,Nr seryjny
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Tworzenie pracownicze Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tworzenie pracownicze Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Razem Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Raporty księgowe
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Godzina
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Godzina
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub  na podstawie Paragonu Zakupu
 DocType: Lead,Lead Type,Typ Tropu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Miesięczny cel sprzedaży
+DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
 DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
 DocType: Supplier Scorecard,Evaluation Period,Okres próbny
@@ -3586,8 +3605,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Tworzenie użytkowników
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Na miesiąc
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
@@ -3606,10 +3625,11 @@
 ,Sales Register,Rejestracja Sprzedaży
 DocType: Daily Work Summary Settings Company,Send Emails At,Wyślij pocztę elektroniczną w
 DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Wybierz swoją domenę
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wybierz swoją domenę
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nie ma nic do edycji
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodaj użytkowników do organizacji, innych niż Ty."
 DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Brak klientów!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Raport kasowy
@@ -3618,7 +3638,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
 DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw
 DocType: Item,Attributes,Atrybuty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Proszę zdefiniować konto odpisów
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia
@@ -3638,7 +3657,7 @@
 DocType: Budget Account,Budget Amount,budżet Kwota
 DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od Data {0} dla Employee {1} nie może być wcześniejsza niż data łączącej pracownika {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Komercyjny
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Komercyjny
 DocType: Payment Entry,Account Paid To,Rachunek na rzecz
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Wszystkie produkty i usługi.
@@ -3657,7 +3676,6 @@
 DocType: Training Event,Exam,Egzamin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
 DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
 DocType: Tax Rule,Billing State,Stan Billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3689,7 +3707,7 @@
 DocType: Payment Entry,Account Paid From,Konto Płatny Z
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod surowca
 DocType: Journal Entry,Write Off Based On,Odpis bazowano na
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Dokonaj Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Dokonaj Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk i papiernicze
 DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Wyślij e-maile Dostawca
@@ -3710,6 +3728,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Ten sam element został wprowadzony wielokrotnie. {lista}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż "Wszystkie grupy oceny"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Wiersz {0}: wymagany jest koszt centrum dla elementu {1}
+DocType: Training Event Employee,Optional,Opcjonalny
 DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona
@@ -3745,7 +3764,7 @@
 DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z
 DocType: Hub Settings,Seller Country,Sprzedawca Kraj
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikowanie przedmioty na stronie internetowej
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupa uczniowie w partiach
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa uczniowie w partiach
 DocType: Authorization Rule,Authorization Rule,Reguła autoryzacji
 DocType: Sales Invoice,Terms and Conditions Details,Szczegóły regulaminu
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specyfikacje
@@ -3806,7 +3825,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Data rejestracji
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Wyrok lub staż
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Wyrok lub staż
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,składników wynagrodzenia
 DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Powrót / Credit Note
@@ -3814,15 +3833,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kwota całkowita Płatny
 DocType: Production Order Item,Transferred Qty,Przeniesione ilości
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planowanie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planowanie
 DocType: Material Request,Issued,Wydany
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Działalność uczniowska
 DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Sprzedajemy ten przedmiot/usługę
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID Dostawcy
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Ilość powinna być większa niż 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Przykładowe dane
 DocType: Journal Entry,Cash Entry,Wpis gotówkowy
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa"
 DocType: Leave Application,Half Day Date,Pół Dzień Data
@@ -3839,8 +3856,7 @@
 DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Wszystkie kontakty.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Ustaw cel
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Nazwa skrótowa firmy
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Nazwa skrótowa firmy
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Użytkownik {0} nie istnieje
 DocType: Item Attribute Value,Abbreviation,Skrót
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Zapis takiej Płatności już istnieje
@@ -3857,7 +3873,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rola Zezwala na edycję zamrożonych zasobów
 ,Territory Target Variance Item Group-Wise,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Wszystkie grupy klientów
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Wszystkie grupy klientów
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,skumulowana miesięczna
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
@@ -3867,7 +3883,7 @@
 DocType: Account,Temporary,Tymczasowy
 DocType: Program,Courses,Pola
 DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretarka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretarka
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jeśli wyłączyć "w słowach" pole nie będzie widoczne w każdej transakcji
 DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
 DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
@@ -3880,7 +3896,7 @@
 DocType: Assessment Plan,Assessment Name,Nazwa ocena
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Wiersz # {0}: Numer seryjny jest obowiązkowe
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Instytut Skrót
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instytut Skrót
 ,Item-wise Price List Rate,
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Wyznaczony dostawca
 DocType: Quotation,In Words will be visible once you save the Quotation.,
@@ -3894,7 +3910,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} jest obowiązkowe Powrót
 DocType: Purchase Order,To Receive,Otrzymać
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osobisty E-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Całkowitej wariancji
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
@@ -3960,6 +3976,7 @@
 DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta
 DocType: Account,Expense,Koszt
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Wynik nie może być większa niż maksymalna liczba punktów
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klienci i dostawcy
 DocType: Item Attribute,From Range,Od zakresu
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ustaw stawkę pozycji podzakresu na podstawie BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0}
@@ -3974,17 +3991,16 @@
 DocType: Employee,Held On,W dniach
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Pozycja Produkcja
 ,Employee Information,Informacja o pracowniku
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Stawka (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować numeryczną serię dla uczestnictwa w programie Setup> Numbering Series
 DocType: Quality Inspection,Incoming,Przychodzące
 DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Urlop okolicznościowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Urlop okolicznościowy
 DocType: Batch,Batch ID,Identyfikator Partii
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Uwaga: {0}
 ,Delivery Note Trends,Trendy Dowodów Dostawy
@@ -4001,7 +4017,7 @@
 DocType: Material Request,% Ordered,% Zamówione
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Dla Grupy Studenckiej na Kursie kurs zostanie sprawdzony dla każdego Uczestnika z zapisanych kursów w ramach Rejestracji Programu.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Wpisz adres e-mail oddzielone przecinkami, faktura zostanie wysłany automatycznie na określonym dniu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Praca akordowa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Praca akordowa
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Średnia. Kupno Cena
 DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
 DocType: Employee,History In Company,Historia Firmy
@@ -4021,10 +4037,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostki {1} potrzebne w {2}, aby zakończyć tę transakcję."
 DocType: Loan Type,Rate of Interest (%) Yearly,Stopa procentowa (%) Roczne
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Rachunki tymczasowe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Czarny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Czarny
 DocType: BOM Explosion Item,BOM Explosion Item,
 DocType: Account,Auditor,Audytor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} pozycji wyprodukowanych
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Ucz się więcej
 DocType: Cheque Print Template,Distance from top edge,Odległość od górnej krawędzi
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje
 DocType: Purchase Invoice,Return,Powrót
@@ -4061,6 +4078,7 @@
 DocType: Employee,Reports to,Raporty do
 ,Unpaid Expense Claim,Niepłatny Koszty Zastrzeżenie
 DocType: Payment Entry,Paid Amount,Zapłacona kwota
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Zbadaj cykl sprzedaży
 DocType: Assessment Plan,Supervisor,Kierownik
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
 ,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
@@ -4069,7 +4087,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Zarządzanie jakością
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Zarządzanie jakością
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} została wyłączona
 DocType: Employee Loan,Repay Fixed Amount per Period,Spłacić ustaloną kwotę za okres
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
@@ -4141,10 +4159,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
 DocType: Company,Distribution,Dystrybucja
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kwota zapłacona
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Menadżer Projektu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menadżer Projektu
 ,Quoted Item Comparison,Porównanie cytowany Item
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pokrywaj się w punktacji pomiędzy {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Wyślij
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Wyślij
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Wartość aktywów netto na
 DocType: Account,Receivable,Należności
@@ -4180,6 +4198,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Zaktualizuj ostatnią cenę we wszystkich biuletynach
 DocType: Vehicle,Vehicle,Pojazd
 DocType: Purchase Invoice,In Words,Słownie
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać złożony
 DocType: POS Profile,Item Groups,Pozycja Grupy
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
 DocType: Production Planning Tool,Material Request For Warehouse,Zamówienie produktu dla Magazynu
@@ -4203,6 +4222,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
 DocType: Salary Slip,Salary Slip,Pasek wynagrodzenia
 DocType: Lead,Lost Quotation,Przegrana notowań
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Wiązania uczniów
 DocType: Pricing Rule,Margin Rate or Amount,Margines szybkości lub wielkości
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do daty' jest wymaganym polem
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
@@ -4215,7 +4235,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły
 DocType: Employee Education,Employee Education,Wykształcenie pracownika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
 DocType: Salary Slip,Net Pay,Stawka Netto
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nr seryjny {0} otrzymano
@@ -4227,13 +4247,13 @@
 DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nieprawidłowy {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Urlop chorobowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Urlop chorobowy
 DocType: Email Digest,Email Digest,przetwarzanie emaila
 DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,
 ,Item Delivery Date,Data dostarczenia przesyłki
 DocType: Warehouse,PIN,KOŁEK
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Konfiguracja swoją szkołę w ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Konfiguracja swoją szkołę w ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Kwota bazowa Change (Spółka waluty)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Zapisz dokument jako pierwszy.
@@ -4250,9 +4270,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce
 DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne
 DocType: C-Form,Series,Seria
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj produkty
 DocType: Appraisal,Appraisal Template,Szablon oceny
 DocType: Item Group,Item Classification,Pozycja Klasyfikacja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Cel Wizyty Konserwacji
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Okres
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Księga główna
@@ -4302,13 +4323,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
 DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Tworzenie cytaty z klientami
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Wynik oceny
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny
 DocType: Project,Expected Start Date,Spodziewana data startowa
+DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,"Waluta transakcji musi być taka sama, jak waluta wybranej płatności"
 DocType: Payment Entry,Receive,Odbierać
@@ -4330,7 +4352,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kryteria oceny dostawcy Dostawcy
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Określ cel sprzedaży, jaki chcesz osiągnąć."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs jest obowiązkowy w wierszu {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty"""
 DocType: Supplier Quotation Item,Prevdoc DocType,Typ dokumentu dla poprzedniego dokumentu
@@ -4359,6 +4380,7 @@
 DocType: Fee Structure,Student Category,Student Kategoria
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Szef departamentu organizacji
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idź do Pokoje
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
 DocType: Email Digest,Pending Quotations,W oczekiwaniu Notowania
@@ -4378,7 +4400,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Narzędzie tworzenia grupy studenta
 DocType: Item,Variant Based On,Wariant na podstawie
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Całkowita przypisana waga powinna wynosić 100%. Jest {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Twoi Dostawcy
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Twoi Dostawcy
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
 DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'"
@@ -4400,8 +4422,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
 DocType: Payment Reconciliation,From Invoice Date,Od daty faktury
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Walutą Rozliczenia musi być równa lub rachunku walutowego waluty dowolnej ze stron domyślnego comapany za
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Zostawić Inkaso
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Czym się zajmuje?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Zostawić Inkaso
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Czym się zajmuje?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do magazynu
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Wszystkie Przyjęć studenckie
 ,Average Commission Rate,Średnia prowizja
@@ -4411,8 +4433,8 @@
 DocType: School House,House Name,Nazwa domu
 DocType: Purchase Taxes and Charges,Account Head,Konto główne
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektryczne
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektryczne
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów
 DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0}
@@ -4476,6 +4498,7 @@
 DocType: Maintenance Visit,Maintenance Date,Data Konserwacji
 DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,data rozpoczęcia roku lub data końca pokrywa się z {0}. Aby uniknąć należy ustawić firmę
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Zapoznaj się z nazwą wiodącego wiodącego {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### 
@@ -4502,7 +4525,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nowa nazwa konta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
 DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Obsługa Klienta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Obsługa Klienta
 DocType: BOM,Thumbnail,Miniaturka
 DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Zaproponuj kandydatowi pracę
@@ -4524,10 +4547,11 @@
 DocType: Sales Order,Printing Details,Szczegóły Wydruku
 DocType: Task,Closing Date,Data zamknięcia
 DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inżynier
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inżynier
 DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Przejdź do elementów
 DocType: Sales Partner,Partner Type,Typ Partnera
 DocType: Purchase Taxes and Charges,Actual,Właściwy
 DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
@@ -4544,13 +4568,15 @@
 DocType: Item Reorder,Re-Order Level,Próg ponowienia zamówienia
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Wpisz nazwy przedmiotów i planowaną ilość dla której chcesz zwiększyć produkcję zamówień lub ściągnąć surowe elementy dla analizy.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Wykres Gantta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Niepełnoetatowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Niepełnoetatowy
 DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów
 DocType: Employee,Cheque,Czek
+DocType: Training Event,Employee Emails,E-maile z pracownikami
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Aktualizacja serii
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Typ raportu jest wymagany
 DocType: Item,Serial Number Series,Seria nr seryjnego
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programy
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Hurt i Detal
 DocType: Issue,First Responded On,Data pierwszej odpowiedzi
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
@@ -4592,7 +4618,7 @@
 DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
 DocType: Purchase Invoice,Contact Email,E-mail kontaktu
 DocType: Appraisal Goal,Score Earned,Ilość zdobytych punktów
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Okres wypowiedzenia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Okres wypowiedzenia
 DocType: Asset Category,Asset Category Name,Zaleta Nazwa kategorii
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jest obszar root i nie może być edytowany.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nazwa nowej osoby Sprzedaży
@@ -4607,7 +4633,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaż wartości zerowe
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Konfiguracja prosta strona mojej organizacji
 DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
 DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
@@ -4624,6 +4649,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilans
 DocType: Room,Seating Capacity,Liczba miejsc
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Dla pozycji
 DocType: Project,Total Expense Claim (via Expense Claims),Łączny koszt roszczenie (przez zwrot kosztów)
 DocType: GST Settings,GST Summary,Podsumowanie GST
 DocType: Assessment Result,Total Score,Całkowity wynik
@@ -4687,7 +4713,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kwota zakupu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dostawca notowań {0} tworzone
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Świadczenia pracownicze
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Świadczenia pracownicze
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
 DocType: Production Order,Manufactured Qty,Ilość wyprodukowanych
 DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
@@ -4749,7 +4775,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Zapisz ruch produktu.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Ustaw domyślny tryb płatności
-DocType: Training Event Employee,Withdrawn,Zamknięty w sobie
 DocType: Hub Settings,Hub Settings,Ustawienia Hub
 DocType: Project,Gross Margin %,Marża brutto %
 DocType: BOM,With Operations,Wraz z działaniami
@@ -4771,7 +4796,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
 DocType: Asset,Asset Category,Aktywa Kategoria
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kupujący
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Stawka Netto nie może być na minusie
 DocType: Assessment Plan,Room,Pokój
 DocType: Purchase Order,Advance Paid,Zaliczka
@@ -4789,7 +4813,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualnie posiada pozycję {1} Scorecard dostawcy, a zlecenia kupna dostawcy powinny być wydawane z ostrożnością."
 DocType: Employee Loan,Loan Type,Rodzaj kredytu
 DocType: Scheduling Tool,Scheduling Tool,Narzędzie Scheduling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,
 DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu
 DocType: Purchase Invoice,Next Date,Następna Data
@@ -4802,11 +4826,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Podatki i opłaty potrącone (Firmowe)
 DocType: Item Group,General Settings,Ustawienia ogólne
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Dodaj instruktorów
 DocType: Stock Entry,Repack,Przepakowanie
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najpierw wybierz firmę
 DocType: Item Attribute,Numeric Values,Wartości liczbowe
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Załącz Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Załącz Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Poziom zapasów
 DocType: Customer,Commission Rate,Wartość prowizji
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:
@@ -4834,7 +4859,7 @@
 DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
 DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Polecane produkty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Projektant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Projektant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów
 DocType: Serial No,Delivery Details,Szczegóły dostawy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},
@@ -4849,7 +4874,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pół dnia)
 DocType: Supplier,Credit Days,
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Bądź Batch Studenta
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta
 DocType: Leave Type,Is Carry Forward,
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Weź produkty z zestawienia materiałowego
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)

erpnext/translations/ps.csv

diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index ddb428f..7b9da94 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2})
 DocType: Sales Invoice,Customer Name,پیریدونکي نوم
 DocType: Vehicle,Natural Gas,طبیعی ګاز
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,د پروسې لپاره د معاشونو نشتوالی شتون نلري.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,نوي اجازه کاریال
 ,Batch Item Expiry Status,دسته شمیره د پای حالت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,بانک مسوده
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,بانک مسوده
 DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,انکړپټه ښودل تانبه
 DocType: Academic Term,Academic Term,علمي مهاله
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,کار په جریان کښی
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,مهرباني غوره نیټه
 DocType: Employee,Holiday List,رخصتي بشپړفهرست
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,محاسب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,محاسب
 DocType: Cost Center,Stock User,دحمل کارن
 DocType: Company,Phone No,تيليفون نه
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,کورس ویش جوړ:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.
 DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,کيلوګرام
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,کيلوګرام
 DocType: Student Log,Log,يادښت
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,د دنده پرانيستل.
 DocType: Item Attribute,Increment,بهرمن
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
 DocType: Account,Credit,د اعتبار
 DocType: POS Profile,Write Off Cost Center,ولیکئ پړاو لګښت مرکز
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,دحمل راپورونه
 DocType: Warehouse,Warehouse Detail,ګدام تفصیلي
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
 DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,بيرته د د پړاوونه شمیره
 DocType: Stock Entry,Additional Costs,اضافي لګښتونو
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,مهرباني وکړئ په ښوونځي کې د ښوونکي د نومونې سیستم تاسیس کړئ> د ښوونځي ترتیبات
 DocType: Lead,Product Enquiry,د محصول د ږنو
 DocType: Academic Term,Schools,د ښوونځيو
 DocType: School Settings,Validate Batch for Students in Student Group,لپاره د زده کونکو د زده ګروپ دسته اعتباري
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,عرضه ډول / عرضه
 DocType: Naming Series,Prefix,هغه مختاړی
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,د مصرف
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,د موقع ځای
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,د مصرف
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,د وارداتو ننوتنه
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,د ډول د جوړون توکو غوښتنه پر بنسټ د پورته معیارونو پر وباسي
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه
 DocType: SMS Center,All Contact,ټول سره اړيکي
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,کلنی معاش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,کلنی معاش
 DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
 DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} د {1} ده کنګل
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,دحمل داخراجاتو
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,وټاکئ هدف ګدام
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,وټاکئ هدف ګدام
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود د کينډۍ، د مناسبو معلوماتو د ډکولو او د دوتنه کې ضمیمه کړي. د ټاکل شوې مودې په ټولو نیټې او کارمند ترکیب به په کېنډۍ کې راغلي، د موجوده حاضري سوابق
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
 DocType: SMS Center,SMS Center,SMS مرکز
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,غوښتنه ډول
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,د کارګر د کمکیانو لپاره
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,د اجرا
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,خونه شامل کړئ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,د اجرا
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره.
 DocType: Serial No,Maintenance Status,د ساتنې حالت
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,خرڅلاو امر
 DocType: Purchase Taxes and Charges,Valuation,سنجي
 ,Purchase Order Trends,پیري نظم رجحانات
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ګمرکونو ته لاړ شئ
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,د کال لپاره د پاڼي تخصيص.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},بل د راګرځېدل {0} به جوړ شي {1}
 DocType: Sales Partner,Partner website,همکار ویب پاڼه
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Add د قالب
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,تماس نوم
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,تماس نوم
 DocType: Course Assessment Criteria,Course Assessment Criteria,کورس د ارزونې معیارونه
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,لپاره د پورته ذکر معیارونو معاش ټوټه.
 DocType: POS Customer Group,POS Customer Group,POS پيرودونکو ګروپ
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,یوازې د ټاکل اجازه Approver دا اجازه او د غوښتنليک وسپاري
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,روان شو هر کال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,روان شو هر کال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
 DocType: Email Digest,Profit & Loss,ګټه او زیان
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ني
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ني
 DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
 DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,د وتو بنديز لګېدلی
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min نظم Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,د زده کونکو د ګروپ خلقت اسباب کورس
 DocType: Lead,Do Not Contact,نه د اړيکې
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,د ټولو تکراري رسیدونه تعقیب بې سارې پېژند. دا کار په وړاندې تولید دی.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,د پوستکالي د پراختیا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,د پوستکالي د پراختیا
 DocType: Item,Minimum Order Qty,لږ تر لږه نظم Qty
 DocType: Pricing Rule,Supplier Type,عرضه ډول
 DocType: Course Scheduling Tool,Course Start Date,د کورس د پیل نیټه
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,له پېرودونکي تاييد امر.
 DocType: Purchase Receipt Item,Rejected Quantity,رد مقدار
 DocType: Notification Control,Notification Control,خبرتیا د کنټرول
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې
 DocType: Lead,Suggestions,وړانديزونه
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ټولګې د قالب په دې خاوره ګروپ-هوښيار بودجې. تاسو هم کولای شو د ويش د ټاکلو موسمي شامل دي.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,مهرباني مل وګورئ
 DocType: Purchase Order,% Received,٪ د ترلاسه
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup د مخه بشپړ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup د مخه بشپړ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,اعتبار يادونه مقدار
 ,Finished Goods,پای ته سامانونه
 DocType: Delivery Note,Instructions,لارښوونه:
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,یو نوی پيرودونکو جوړول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,رانيول امر جوړول
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول
 ,Purchase Register,رانيول د نوم ثبتول
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,د تطبيق په تور
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Examiner نوم
 DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
 DocType: Delivery Note,% Installed,٪ ولګول شو
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
 DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,د ERPNext لارښود ادامه
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چيک عرضه صورتحساب شمېر لوړوالی
 DocType: Vehicle Service,Oil Change,د تیلو د بدلون
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','د Case شمیره' کولای 'له Case شمیره' لږ نه وي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,غیر ګټه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غیر ګټه
 DocType: Production Order,Not Started,پیل نه دی
 DocType: Lead,Channel Partner,چینل همکار
 DocType: Account,Old Parent,زاړه Parent
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
+DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
 DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
 DocType: SMS Log,Sent On,ته وليږدول د
@@ -539,11 +543,11 @@
 DocType: Pricing Rule,Valid Upto,د اعتبار وړ ترمړوندونو پورې
 DocType: Training Event,Workshop,د ورکشاپ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,د پیرودونکو لارښوونه وڅېړئ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,بس برخي د جوړولو
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,مستقيم عايداتو
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,اداري مامور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,اداري مامور
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,لطفا کورس انتخاب
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,لطفا کورس انتخاب
 DocType: Timesheet Detail,Hrs,بجو
@@ -560,6 +564,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,کشاورزی
 ,Serial No Warranty Expiry,شعبه ګرنټی د پای
 DocType: Sales Invoice,Offline POS Name,د نالیکي POS نوم
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,د زده کونکي غوښتنلیک
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف
 DocType: Sales Order,To Deliver,ته تحویل
@@ -571,6 +576,7 @@
 DocType: Project,Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,د پروژې ډول تعریف کړئ.
 DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,خپل جوړ کړئ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,په ميزان کي د بیو د لست د اسعارو دی چې د شرکت د اډې اسعارو بدل
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ګڼون {0} نه پورې شرکت نه لري چې: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول
@@ -587,6 +593,7 @@
 DocType: Territory,For reference,د ماخذ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",ړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),تړل د (سي آر)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,سلام
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,خوځول د قالب
 DocType: Serial No,Warranty Period (Days),ګرنټی د دورې (ورځې)
 DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب
@@ -610,6 +617,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده
 DocType: Supplier,Prevent RFQs,د آر ایف پی څخه مخنیوی وکړئ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,مهرباني وکړئ په ښوونځي کې د ښوونکي د نوم لیکنې سیستم> د ښوونځي ترتیبات
 DocType: Project Task,Project Task,د پروژې د کاري
 ,Lead Id,سرب د Id
 DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه
@@ -649,8 +657,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,خرڅلاو صورتحساب Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ماخذ نه & ماخذ نېټه لپاره اړتیا ده {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,د پروپوزل ليکلو
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,د پروپوزل ليکلو
 DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",که لپاره شیان دي چې فرعي قرارداد به په مادي غوښتنې شامل شي چک، خام مواد
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,د کارګر د پور د مدیریت
 DocType: Employee,Passport Number,د پاسپورټ ګڼه
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,سره د اړیکو Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,مدير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدير
 DocType: Payment Entry,Payment From / To,د پیسو له / د
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي
 DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې
 DocType: Installation Note,IN-,د داخل
@@ -756,7 +764,7 @@
 DocType: Account,Accounts,حسابونه
 DocType: Vehicle,Odometer Value (Last),Odometer ارزښت (په تېره)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,بازار موندنه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,بازار موندنه
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
 DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
 DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
@@ -794,6 +802,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,د نېټې په اړه چې د راتلونکو صورتحساب به تولید شي. دا کار په وړاندې تولید دی.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,اوسني شتمني
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ.
 DocType: Mode of Payment Account,Default Account,default اکانټ
 DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
@@ -811,9 +820,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,د انرژۍ د
 DocType: Opportunity,Opportunity From,فرصت له
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,میاشتنی معاش خبرپاڼه.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,شرکت زیاته کړئ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
 DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: د {0} د ډول {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
@@ -868,7 +877,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0}
 DocType: Vehicle,Acquisition Date,د استملاک نېټه
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,وځيري
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,وځيري
 DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
@@ -899,11 +908,13 @@
 DocType: Email Digest,Email Digest Settings,Email Digest امستنې
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب.
+DocType: Setup Progress Action,Action Doctype,د عمل ډایپټی
 ,Production Order Stock Report,تولید نظم سټاک راپور
 DocType: HR Settings,Retirement Age,د تقاعد عمر
 DocType: Bin,Moving Average Rate,حرکت اوسط نرخ
 DocType: Production Planning Tool,Select Items,انتخاب سامان
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,د تاسیساتو بنسټ
 DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کورس د مهال ويش
 DocType: Request for Quotation Supplier,Quote Status,د حالت حالت
@@ -935,7 +946,7 @@
 ,Purchase Receipt Trends,رانيول رسيد رجحانات
 DocType: Process Payroll,Bimonthly,د جلسو
 DocType: Vehicle Service,Brake Pad,لنت ترمز Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,د څیړنې او پراختیا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,د څیړنې او پراختیا
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ته بیل اندازه
 DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
 DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار
@@ -964,7 +975,7 @@
 DocType: Salary Slip,Working Days,کاري ورځې
 DocType: Serial No,Incoming Rate,راتلونکي Rate
 DocType: Packing Slip,Gross Weight,ناخالصه وزن
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
 DocType: HR Settings,Include holidays in Total no. of Working Days,په Total رخصتي شامل نه. د کاري ورځې
 DocType: Job Applicant,Hold,ونیسئ
 DocType: Employee,Date of Joining,د داخلیدل نېټه
@@ -1010,7 +1021,7 @@
 DocType: Lead,LEAD-,په پرلپسې ډول
 DocType: Employee,Permanent Address Is,دايمي پته ده
 DocType: Production Order Operation,Operation completed for how many finished goods?,لپاره څومره توکو د عملیاتو د بشپړه شوې؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,د دتوليد
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,د دتوليد
 DocType: Employee,Exit Interview Details,د وتلو سره مرکه په بشپړه توګه کتل
 DocType: Item,Is Purchase Item,آیا د رانيول د قالب
 DocType: Asset,Purchase Invoice,رانيول صورتحساب
@@ -1058,16 +1069,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ټول توکي لا له وړاندې د دې تولید نظم ته انتقال شوي دي.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,متره
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,متره
 DocType: Workstation,Electricity Cost,د بريښنا د لګښت
 DocType: HR Settings,Don't send Employee Birthday Reminders,آيا د کارګر کالیزې په دوراني ډول نه استوي
 DocType: Item,Inspection Criteria,تفتیش معیارونه
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,وليږدول
 DocType: BOM Website Item,BOM Website Item,هیښ وېب پاڼه شمیره
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
 DocType: Timesheet Detail,Bill,بیل
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,سپین
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,سپین
 DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل
@@ -1086,7 +1097,7 @@
 DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
 DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,مهال ويش کورس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,دحمل غوراوي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,دحمل غوراوي
 DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},د Qty {0}
@@ -1105,6 +1116,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ځانتیا جدول الزامی دی
 DocType: Production Planning Tool,Get Sales Orders,خرڅلاو امر ترلاسه کړئ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} کېدای شي منفي نه وي
+DocType: Training Event,Self-Study,د ځان سره مطالعه
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,تخفیف
 DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر
 DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه
@@ -1146,7 +1158,6 @@
 DocType: Opportunity,Contact Info,تماس پيژندنه
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جوړول دحمل توکي
 DocType: Packing Slip,Net Weight UOM,خالص وزن UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} پایلې
 DocType: Item,Default Supplier,default عرضه
 DocType: Manufacturing Settings,Over Production Allowance Percentage,تولید امتياز سلنه
 DocType: Employee Loan,Repayment Schedule,بیرته ورکړې مهالویش
@@ -1160,7 +1171,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,منځنی عمر
 DocType: School Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
 DocType: School Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ښکاره ټول محصولات د
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
@@ -1192,6 +1203,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,د پروژې د مرستې په جلب
 DocType: Salary Slip,Deductions,د مجرايي
 DocType: Leave Allocation,LAL/,لعل /
+DocType: Setup Progress Action,Action Name,د عمل نوم
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بیا کال
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},د GSTIN لومړی 2 ګڼې باید سره د بهرنیو چارو شمېر سمون {0}
 DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه
@@ -1207,7 +1219,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,هېڅ غوښتنه
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},بل د بودجې د ریکارډ '{0}' لا د وړاندې موجود {1} '{2}' مالي کال لپاره د {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,مدیریت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,مدیریت
 DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.
@@ -1260,7 +1272,7 @@
 DocType: Sales Order,SO-,اصطالح
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ
 DocType: Employee,O-,فرنګ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,د څیړنې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,د څیړنې
 DocType: Maintenance Visit Purpose,Work Done,کار وشو
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,مهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص
 DocType: Announcement,All Students,ټول زده کوونکي
@@ -1270,7 +1282,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ژر
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,د نړۍ پاتې
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,د نړۍ پاتې
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري
 ,Budget Variance Report,د بودجې د توپیر راپور
 DocType: Salary Slip,Gross Pay,Gross د معاشونو
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},سنجي Rate په قطار لپاره د قالب اړتیا {0}
 DocType: Supplier Scorecard,Scorecard Actions,د کوډ کارډ کړنې
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,مثال په توګه: په کمپیوټر ساینس د ماسټرۍ
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,مثال په توګه: په کمپیوټر ساینس د ماسټرۍ
 DocType: Purchase Invoice,Rejected Warehouse,رد ګدام
 DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو
 DocType: Item,Default Buying Cost Center,Default د خريداري لګښت مرکز
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی
 DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,د کوچنیو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,د کوچنیو
 DocType: Employee,Employee Number,د کارګر شمېر
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0}
 DocType: Project,% Completed,٪ بشپړ شوي
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,د موټرونو د بيا نظم
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total السته
 DocType: Employee,Place of Issue,د صادریدو ځای
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,د قرارداد د
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,د قرارداد د
 DocType: Email Digest,Add Quote,Add بیه
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,غیر مستقیم مصارف
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,د کرنې
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,پرانیځئ ماسټر معلوماتو
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
 DocType: Mode of Payment,Mode of Payment,د تادیاتو اکر
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
 DocType: Student Applicant,AP,AP
@@ -1400,11 +1412,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب د شتمنیو د استهالک د داخلولو په خپلکارې
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,لپاره د داوطلبۍ عرضه غوښتنه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,هډوتري
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,هډوتري
 DocType: Sales Order,Recurring Upto,راګرځېدل ترمړوندونو پورې
 DocType: Attendance,HR Manager,د بشري حقونو څانګې د مدير
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,لطفا یو شرکت غوره
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,امتیاز څخه ځي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,امتیاز څخه ځي
 DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,په هر
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
@@ -1414,6 +1426,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,د معیار معیار
 DocType: Purchase Invoice,Party Account Currency,ګوند حساب د اسعارو
 ,BOM Browser,هیښ د لټووني
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ
 DocType: Purchase Taxes and Charges,Add or Deduct,Add یا وضع
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل
@@ -1437,6 +1450,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب
 DocType: Asset,Depreciation Schedules,د استهالک ویش
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
 DocType: Activity Cost,Projects,د پروژو
 DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},څخه د {0} | {1} {2}
@@ -1489,7 +1503,7 @@
 ,Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه
 DocType: Package Code,Package Code,بستې کوډ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,شاګرد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,شاګرد
 DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,منفي مقدار اجازه نه وي
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1503,18 +1517,17 @@
 DocType: Journal Entry Account,Account Balance,موجوده حساب
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,د معاملو د ماليې حاکمیت.
 DocType: Rename Tool,Type of document to rename.,د سند ډول نوم بدلولی شی.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,موږ د دې توکي پېري
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total مالیات او په تور (شرکت د اسعارو)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن
 DocType: Shipping Rule,Shipping Account,انتقال حساب
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,د کمکیانو لپاره د خرڅلاو امر تاسو ته د خپل کاري پلان کې مرسته وکړي او پر وخت ورسوي
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,د کمکیانو لپاره د خرڅلاو امر تاسو ته د خپل کاري پلان کې مرسته وکړي او پر وخت ورسوي
 DocType: Quality Inspection,Readings,نانود
 DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),د اوسپنې د موادو لګښت (شرکت د اسعارو)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,فرعي شورا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,فرعي شورا
 DocType: Asset,Asset Name,د شتمنیو نوم
 DocType: Project,Task Weight,کاري وزن
 DocType: Shipping Rule Condition,To Value,ته ارزښت
@@ -1526,7 +1539,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,د وارداتو کې ناکام شو!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,کومه پته نه زياته کړه تر اوسه.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation کاري قيامت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,شنونکي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,شنونکي
 DocType: Item,Inventory,موجودي
 DocType: Item,Sales Details,د پلورنې په بشپړه توګه کتل
 DocType: Quality Inspection,QI-,QI-
@@ -1535,9 +1548,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,لپاره د زده کونکو د زده ګروپ اعتباري زده کورس
 DocType: Notification Control,Expense Claim Rejected,اخراجاتو ادعا رد کړه
 DocType: Item,Item Attribute,د قالب ځانتیا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,د دولت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,د دولت
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,اخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,د انستیتوت نوم
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,د انستیتوت نوم
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,لطفا د قسط اندازه ولیکۍ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,د قالب تانبه
 DocType: Company,Services,خدمتونه
@@ -1565,7 +1578,7 @@
 DocType: Student,Date of Leaving,د پریښودل نېټه
 DocType: Pricing Rule,For Price List,د بیې په لېست کې
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,اجرايي پلټنه
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,لامل جوړول
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,لامل جوړول
 DocType: Maintenance Schedule,Schedules,مهال ويش
 DocType: Purchase Invoice Item,Net Amount,خالص مقدار
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي
@@ -1598,7 +1611,7 @@
 DocType: Sales Invoice Item,Brand Name,دتوليد نوم
 DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,بکس
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,بکس
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ممکنه عرضه
 DocType: Budget,Monthly Distribution,میاشتنی ویش
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست
@@ -1629,7 +1642,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي
 DocType: Quality Inspection Reading,Reading 4,لوستلو 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,د شرکت د لګښت د ادعا.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",زده کوونکي دي د نظام په زړه کې، ستاسو د ټولو زده کوونکو اضافه
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",زده کوونکي دي د نظام په زړه کې، ستاسو د ټولو زده کوونکو اضافه
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2}
 DocType: Company,Default Holiday List,افتراضي رخصتي بشپړفهرست
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2}
@@ -1641,7 +1654,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,بیا ولېږې قطعا د ليک
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نوې دنده
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,د داوطلبۍ د کمکیانو لپاره د
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,د داوطلبۍ د کمکیانو لپاره د
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,نور راپورونه
 DocType: Dependent Task,Dependent Task,اتکا کاري
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
@@ -1691,6 +1704,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي
 DocType: Company,Default Values,تلواله ارزښتونو ته
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} د فریکونسي Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کوډ> توکي ګروپ> برنامه
 DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,راټول
@@ -1727,7 +1741,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,انتقال د حاکمیت د هېواد
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,پريږدئ او د حاضرۍ
 DocType: Maintenance Visit,Partially Completed,تر یوه بریده بشپړ شوي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
 DocType: Leave Type,Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي
 DocType: Sales Invoice,Packed Items,ډک توکی
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,سریال نمبر په وړاندې تضمین ادعا
@@ -1760,17 +1773,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,د هر دحمل ونقل د محاسبې د داخلولو د کمکیانو لپاره
 DocType: Leave Allocation,Total Leaves Allocated,ټولې پاڼې د تخصيص
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ګدام په کتارونو هیڅ اړتیا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
 DocType: Employee,Date Of Retirement,نېټه د تقاعد
 DocType: Upload Attendance,Get Template,ترلاسه کينډۍ
 DocType: Material Request,Transferred,سپارل
 DocType: Vehicle,Doors,دروازو
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup بشپړ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup بشپړ!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} د {1}: لګښت مرکز د 'ګټه او زیان' ګڼون اړتیا {2}. لطفا يو default لپاره د دې شرکت د لګښت مرکز جوړ.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نوي سره اړيکي
 DocType: Territory,Parent Territory,Parent خاوره
 DocType: Sales Invoice,Place of Supply,د تجهیز ځای
@@ -1787,6 +1800,7 @@
 DocType: Purchase Invoice,Notification Email Address,خبرتیا دبرېښنا ليک پته
 ,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول
 DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,د توازن خلاصول
 DocType: Asset,Depreciation Method,د استهالک Method
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,د نالیکي
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
@@ -1800,7 +1814,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,د مراجعينو د اخستلو امر په وړاندې د څو خرڅلاو فرمانونو په اجازه
 DocType: Student Group Instructor,Student Group Instructor,د زده کوونکو د ډلې د لارښوونکي
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 د موبايل په هيڅ
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,اصلي
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,اصلي
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
 DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML
@@ -1841,7 +1855,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,د پیسو
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ستاسو د امر اداره
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ستاسو د امر اداره
 DocType: Production Order Operation,Actual Time and Cost,واقعي وخت او لګښت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2}
 DocType: Course,Course Abbreviation,کورس Abbreviation
@@ -1855,11 +1869,9 @@
 DocType: Quotation Item,Actual Qty,واقعي Qty
 DocType: Sales Invoice Item,References,ماخذونه
 DocType: Quality Inspection Reading,Reading 10,لوستلو 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",ستاسو د تولیداتو يا خدمتونو چې تاسو واخلي او يا خرڅ لست کړئ. د کمکیانو لپاره د ډاډ تر لاسه کله چې تاسو د پيل د قالب ګروپ، د اندازه کولو او نورو ملکیتونو واحد وګورئ.
 DocType: Hub Settings,Hub Node,مرکزي غوټه
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ملګري
-DocType: Company,Sales Target,د پلور هدف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ملګري
 DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,د نوي په ګاډۍ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
@@ -1881,7 +1893,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total '
 DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 DocType: Serial No,Delivery Document No,د سپارنې سند نه
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا په شرکت لاسته راغلې ګټه پر شتمنیو برطرف / زیان حساب 'جوړ {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,سامان له معاملو رانيول ترلاسه کړئ
@@ -1893,6 +1904,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,معلولينو د تولید امر په وړاندې د وخت يادښتونه رامنځته. عملیاتو بايد د تولید نظم په وړاندې له پښو نه شي
 DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر
 DocType: Item,Has Variants,لري تانبه
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته تذکرو الزامی دی
@@ -1909,7 +1921,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته
 DocType: Student Admission,Application Form Route,د غوښتنليک فورمه لار
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,خاوره / پيرودونکو
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,د مثال په 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,پريږدئ ډول {0} نه شي ځانګړي شي ځکه چې دی پرته له معاش څخه ووځي
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله لږ وي او یا مساوي له بيالنس اندازه صورتحساب {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو صورتحساب وژغوري.
@@ -1919,7 +1930,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. د قالب د بادار د وګورئ
 DocType: Maintenance Visit,Maintenance Time,د ساتنې او د وخت
 ,Amount to Deliver,اندازه کول
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,تولید یا د خدمت
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
 DocType: Guardian,Guardian Interests,ګارډین علاقه
 DocType: Naming Series,Current Value,اوسنی ارزښت
@@ -1996,7 +2006,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید رول 'اخراجاتو Approver' لري
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,جوړه
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جوړه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
 DocType: Asset,Depreciation Schedule,د استهالک ويش
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو
@@ -2019,7 +2029,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
 DocType: Shipping Rule Condition,Shipping Amount,انتقال مقدار
 DocType: Supplier Scorecard Period,Period Score,د دورې کچه
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,پېرېدونکي ورزیات کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,پېرېدونکي ورزیات کړئ
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,انتظار مقدار
 DocType: Purchase Invoice Item,Conversion Factor,د تغیر فکتور
 DocType: Purchase Order,Delivered,تحویلوونکی
@@ -2045,7 +2055,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,خالي پريږدئ که د کارمند ټول ډولونه په پام کې
 DocType: Landed Cost Voucher,Distribute Charges Based On,په تور د وېشلو پر بنسټ
-apps/erpnext/erpnext/hooks.py +128,Timesheets,دحاضري
+apps/erpnext/erpnext/hooks.py +132,Timesheets,دحاضري
 DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې
 DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو.
@@ -2053,13 +2063,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
 DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,د غیر ګروپ ګروپ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,لوبې
 DocType: Loan Type,Loan Name,د پور نوم
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total واقعي
 DocType: Student Siblings,Student Siblings,د زده کونکو د ورور
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,د واحد
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,د واحد
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,مهرباني وکړئ د شرکت مشخص
 ,Customer Acquisition and Loyalty,پيرودونکو د استملاک او داری
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ګدام ځای کې چې تاسو د رد په پېژندتورو سټاک ساتلو
@@ -2106,11 +2116,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,د سپریري کرایډ کارټ Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0}
 DocType: Student Admission,Eligibility,وړتيا
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه
 DocType: Production Order Operation,Actual Operation Time,واقعي عملياتو د وخت
 DocType: Authorization Rule,Applicable To (User),د تطبیق وړ د (کارن)
 DocType: Purchase Taxes and Charges,Deduct,وضع
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Job Description
 DocType: Student Applicant,Applied,تطبیقی
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نوم
@@ -2123,7 +2133,7 @@
 DocType: Request for Quotation,Manufacturing Manager,دفابريکي مدير
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,بیلتون د سپارنې يادونه په چمدان.
-apps/erpnext/erpnext/hooks.py +94,Shipments,مالونو
+apps/erpnext/erpnext/hooks.py +98,Shipments,مالونو
 DocType: Payment Entry,Total Allocated Amount (Company Currency),ټولې مقدار (شرکت د اسعارو)
 DocType: Purchase Order Item,To be delivered to customer,د دې لپاره چې د پېرېدونکو ته وسپارل شي
 DocType: BOM,Scrap Material Cost,د اوسپنې د موادو لګښت
@@ -2162,14 +2172,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,پدې کې د دې سایپ سره تړلي ټول سکډډرډونه شامل دي
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,د ماشومانو د قالب باید د محصول د بنډل نه وي. لطفا توکی لرې `{0}` او وژغوري
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بانکداري
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Add ویشونو
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Add ویشونو
 DocType: Vehicle Service,Service Item,د خدمتونو د قالب
 DocType: Bank Guarantee,Bank Guarantee,بانکي تضمین
 DocType: Bank Guarantee,Bank Guarantee,بانکي تضمین
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,غلطيو په داسې حال کې دا الندې جدول ړنګول وو:
 DocType: Bin,Ordered Quantity,امر مقدار
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
 DocType: Grading Scale,Grading Scale Intervals,د رتبو مقیاس انټروالونه
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3}
 DocType: Production Order,In Process,په بهیر کې
@@ -2188,7 +2198,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
 DocType: Quotation Item,Stock Balance,دحمل بیلانس
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,اجرايوي ريس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,اجرايوي ريس
 DocType: Purchase Invoice,With Payment of Tax,د مالیې تادیه کولو سره
 DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE
@@ -2205,7 +2215,7 @@
 DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,برقی سامانونه
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,پوره وخت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,پوره وخت
 DocType: Salary Structure,Employees,د کارکوونکو
 DocType: Employee,Contact Details,د اړیکو نیولو معلومات
 DocType: C-Form,Received Date,ترلاسه نېټه
@@ -2216,7 +2226,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا د دې نقل حاکمیت يو هېواد مشخص او يا د نړۍ په نقل وګورئ
 DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ډیبیټ ته اړتيا ده
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,رانيول بیې لېست
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
 DocType: Offer Letter Term,Offer Term,وړاندیز مهاله
@@ -2268,7 +2278,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل د ورځې په نقل
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,شعبه {0} ونه موندل شو
 DocType: Program Enrollment,Student Batch,د زده کونکو د دسته
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,د زده کوونکو د کمکیانو لپاره د
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د
 DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
 DocType: Leave Block List Date,Block Date,د بنديز نېټه
@@ -2328,13 +2338,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,د انتقال د موادو
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,انتخاب بدلون اندازه حساب
 DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
 DocType: Naming Series,User must always select,کارن بايد تل انتخاب
 DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
 DocType: Installation Note,Installation Note,نصب او یادونه
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,مالیات ورزیات کړئ
 DocType: Topic,Topic,موضوع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,له مالي نقدو پیسو د جریان
 DocType: Budget Account,Budget Account,د بودجې د حساب
@@ -2366,7 +2375,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
 DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت
 DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب
 DocType: Purchase Invoice,Credit To,د اعتبار
@@ -2385,7 +2394,7 @@
 DocType: Payment Gateway Account,Payment Account,د پیسو حساب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,د معاوضې پړاو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,د معاوضې پړاو
 DocType: Offer Letter,Accepted,منل
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان د
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان د
@@ -2410,7 +2419,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي
 ,Minutes to First Response for Issues,د مسایل لومړی غبرګون دقيقو
 DocType: Purchase Invoice,Terms and Conditions1,اصطلاحات او Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",د محاسبې د ننوتلو د دې نېټې کنګل کړي، څوک کولای شي / رول د لاندې ټاکل شوي پرته د ننوتلو لپاره تعديلوي.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا د توليد ساتنې مهال ویش مخکې د سند د ژغورلو
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,په ټولو بومونو کې تازه قیمت تازه شوی
@@ -2511,6 +2520,7 @@
 DocType: Warranty Claim,Service Address,خدمتونو پته
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures او لامپ
 DocType: Item,Manufacture,د جوړون
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,د سایټ اپ کمپنۍ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا د سپارنې يادونه لومړي
 DocType: Student Applicant,Application Date,کاریال نېټه
 DocType: Salary Detail,Amount based on formula,اندازه د فورمول پر بنسټ
@@ -2523,6 +2533,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
 DocType: Sales Invoice,This Document,دا لاسوند
 DocType: Installation Note Item,Installed Qty,نصب Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,تاسو اضافه کړه
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,د روزنې د پايلو
 DocType: Purchase Invoice,Is Paid,ده ورکړل شوې
@@ -2541,6 +2552,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,د پورته انتخاب معیارونه یا معاش ټوټه هیڅ یو کارمند د مخه جوړ
 DocType: Notification Control,Sales Order Message,خرڅلاو نظم پيغام
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان
 DocType: Payment Entry,Payment Type,د پیسو ډول
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
@@ -2573,30 +2585,32 @@
 ,To Produce,توليدول
 apps/erpnext/erpnext/config/hr.py +93,Payroll,د معاشاتو
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,د کارن د کمکیانو لپاره د
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,د کارن د کمکیانو لپاره د
 DocType: Packing Slip,Identification of the package for the delivery (for print),لپاره د وړاندې کولو د ټولګې د پيژندنې (د چاپي)
 DocType: Bin,Reserved Quantity,خوندي دي مقدار
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ
 DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورمې
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي
 DocType: Account,Income Account,پر عايداتو باندې حساب
 DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,د سپارنې پرمهال
 DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,سپلائر زیات کړئ
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",وګورئ: په لګښت برخه کې د "د موادو پر بنسټ Rate"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
 DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي
 DocType: Payment Entry,Total Allocated Amount,ټولې پیسې د
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب
 DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},څخه د {0} ته د معاشونو Accural ژورنال دکانکورازموينه {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,د خونې ظرفیت
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,دسرچینی یادونه
 DocType: Budget,Cost Center,لګښت مرکز
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ګټمنو #
@@ -2608,12 +2622,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د بیې د حاکمیت دی ځاېناستول د بیې په لېست / تعريف تخفیف سلنه، پر بنسټ د ځینو معیارونو.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګدام يوازې دحمل د ننوتلو لارې بدليدای شي / د سپارنې پرمهال یادونه / رانيول رسيد
 DocType: Employee Education,Class / Percentage,ټولګی / سلنه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,عايداتو باندې د مالياتو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,عايداتو باندې د مالياتو
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر.
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی.
 DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
 DocType: Company,Stock Settings,دحمل امستنې
@@ -2621,7 +2635,6 @@
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,٪ پرمختګ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف
-DocType: Training Event,Will send an email about the event to employees with status 'Open',به د غونډې په اړه يو بريښناليک چي حالت کارمندانو ته واستوي 'پرانيستلی'
 DocType: Task,Depends on Tasks,په دندې پورې تړاو لري
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ضميمې کولای شي پرته د سودا کراچۍ مساعد ښودل شي
@@ -2632,7 +2645,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,نه په سټاک
 DocType: Appraisal,HR User,د بشري حقونو څانګې د کارن
 DocType: Purchase Invoice,Taxes and Charges Deducted,مالیه او په تور مجرايي
-apps/erpnext/erpnext/hooks.py +125,Issues,مسایل
+apps/erpnext/erpnext/hooks.py +129,Issues,مسایل
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},وضعیت باید د یو وي {0}
 DocType: Sales Invoice,Debit To,د ډیبیټ
 DocType: Delivery Note,Required only for sample item.,يوازې د نمونه توکی ته اړتيا لري.
@@ -2643,19 +2656,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} د {1} معلول دی
 DocType: Supplier,Billing Currency,د بیلونو د اسعارو
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ډېر لوی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ډېر لوی
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ټولې پاڼې
 ,Profit and Loss Statement,ګټه او زیان اعلامیه
 DocType: Bank Reconciliation Detail,Cheque Number,آرډر شمېر
 ,Sales Browser,خرڅلاو د لټووني
 DocType: Journal Entry,Total Credit,Total اعتبار
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,د محلي
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,د محلي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),پورونو او پرمختګ (شتمني)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,پوروړو
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,لوی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,لوی
 DocType: Homepage Featured Product,Homepage Featured Product,کورپاڼه د ځانګړي محصول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,ټول د ارزونې ډلې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ټول د ارزونې ډلې
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,خاوره
@@ -2722,8 +2735,9 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),د وخت (په دقیقه)
 DocType: Project Task,Working,کاري
 DocType: Stock Ledger Entry,Stock Queue (FIFO),دحمل د کتار (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,مالي کال
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,مالي کال
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1}
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,د معیارونو د سکور فعالیتونه د {0} لپاره ندی حل کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,په توګه د لګښت
 DocType: Account,Round Off,پړاو
 ,Requested Qty,غوښتنه Qty
@@ -2734,6 +2748,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه
 DocType: Maintenance Visit,Purposes,په موخه
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,کورسونه اضافه کړئ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه
 ,Requested,غوښتنه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,نه څرګندونې
@@ -2782,7 +2797,7 @@
 DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,مامورین ورزیات کړئ
 DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,اضافي واړه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,اضافي واړه
 DocType: Company,Standard Template,معياري کينډۍ
 DocType: Training Event,Theory,تیوری
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم
@@ -2803,7 +2818,7 @@
 DocType: SMS Log,No of Sent SMS,نه د ته وليږدول شوه پیغامونه
 DocType: Account,Expense Account,اخراجاتو اکانټ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ساوتري
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,رنګ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,رنګ
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,د ارزونې معیارونه پلان
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,د پیرودونکو مخنیوی مخه ونیسئ
 DocType: Training Event,Scheduled,ټاکل شوې
@@ -2826,17 +2841,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,رسیدپاڼې ساعتونه او کاري ساعتونه په Timesheet ورته ساتل
 DocType: Maintenance Visit Purpose,Against Document No,لاسوند نه وړاندې د
 DocType: BOM,Scrap,د اوسپنې
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ښوونکو ته لاړ شئ
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage خرڅلاو همکاران.
 DocType: Quality Inspection,Inspection Type,تفتیش ډول
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.
 DocType: Assessment Result Tool,Result HTML,د پایلو د HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,زده کوونکي ورزیات کړئ
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,زده کوونکي ورزیات کړئ
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},مهرباني غوره {0}
 DocType: C-Form,C-Form No,C-فورمه نشته
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ.
 DocType: Employee Attendance Tool,Unmarked Attendance,بې نښې حاضريدل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,څیړونکې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,څیړونکې
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,پروګرام شمولیت وسیله د زده کوونکو
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,نوم يا ليک الزامی دی
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,راتلونکي کیفیت د تفتیش.
@@ -2851,7 +2868,7 @@
 DocType: Sales Invoice,Time Sheet List,د وخت پاڼه بشپړفهرست
 DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي
 DocType: Asset Category Account,Depreciation Expense Account,د استهالک اخراجاتو اکانټ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,امتحاني دوره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,امتحاني دوره
 DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري
 DocType: Expense Claim,Expense Approver,اخراجاتو Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
@@ -2868,7 +2885,7 @@
 DocType: Item,Inspection Required before Delivery,د سپارنې مخکې د تفتیش د غوښتل شوي
 DocType: Item,Inspection Required before Purchase,رانيول مخکې د تفتیش د غوښتل شوي
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,انتظار فعالیتونه
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,ستاسو د سازمان
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ستاسو د سازمان
 DocType: Fee Component,Fees Category,فیس کټه ګورۍ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,لطفا کرارولو نیټه.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو
@@ -3008,7 +3025,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,نمونه اسنادو يو څو ورزیات کړئ
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,د مدیریت څخه ووځي
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,له خوا د حساب ګروپ
 DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول
@@ -3016,6 +3032,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,پروګرامونو ته لاړ شئ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,تولید نظم نه جوړ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي
@@ -3024,7 +3041,7 @@
 ,Stock Projected Qty,دحمل وړاندوینی Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
 DocType: Sales Order,Customer's Purchase Order,پيرودونکو د اخستلو امر
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,شعبه او دسته
 DocType: Warranty Claim,From Company,له شرکت
@@ -3033,8 +3050,9 @@
 DocType: Supplier Scorecard Period,Calculations,حسابونه
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزښت او يا د Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,دقیقه
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,دقیقه
 DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,سپلائر ته لاړ شئ
 ,Qty to Receive,Qty له لاسه
 DocType: Leave Block List,Leave Block List Allowed,پريږدئ بالک بشپړفهرست اجازه
 DocType: Grading Scale Interval,Grading Scale Interval,د رتبو او مقياس وقفه
@@ -3078,6 +3096,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,عرضه کونکي ترلاسه کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,کورسونو ته لاړ شئ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پيغام ته وليږدول شوه
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي
 DocType: C-Form,II,II
@@ -3089,6 +3108,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ګڼون {0} نه شتون
 DocType: Project,Project Type,د پروژې ډول
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,د بیالبیلو فعالیتونو لګښت
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1}
@@ -3111,10 +3131,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},تاسو په رښتيا غواړئ چې د {0} چې په معاش د ټولو ټوټه سپارل {1}
 DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی
 DocType: Supplier,Supplier Details,عرضه نورولوله
+DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ
 DocType: Expense Claim,Approval Status,تصویب حالت
 DocType: Hub Settings,Publish Items to Hub,تر مرکزي توکی د خپرېدو
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,تار بدلول
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,تار بدلول
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ټول وګوره
 DocType: Vehicle Log,Invoice Ref,صورتحساب ګروف
 DocType: Purchase Order,Recurring Order,راګرځېدل نظم
@@ -3130,6 +3151,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیڅ مطلب ته وښيي.
 DocType: Lead,From Customer,له پيرودونکو
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,غږ
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,یو محصول
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,دستو
 DocType: Project,Total Costing Amount (via Time Logs),Total لګښت مقدار (له لارې د وخت کندي)
 DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
@@ -3162,7 +3184,6 @@
 DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,سره د اړیکو Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,له عملیاتو خالص د نغدو
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,د بيلګې په توګه VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,د قالب 4
 DocType: Student Admission,Admission End Date,د شاملیدو د پای نیټه
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,فرعي قرارداد
@@ -3179,6 +3200,7 @@
 DocType: Assessment Plan,Assessment Plan,د ارزونې پلان
 DocType: Stock Settings,Limit Percent,حد سلنه
 ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
 DocType: Assessment Plan,Examiner,Examiner
 DocType: Student,Siblings,ورور
@@ -3201,7 +3223,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,موضوع نوم
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},د کتارونو تر # {0}: دوه ځلي په ماخذونه د ننوتلو {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي.
 DocType: Asset Movement,Source Warehouse,سرچینه ګدام
@@ -3236,7 +3258,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ورته عرضه کړې څو ځلې داخل شوي دي
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,د ناخالصه ګټه / له لاسه ورکول
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,پیري نظم قالب برابر شوي
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,د شرکت نوم نه شي کولای د شرکت وي
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,د شرکت نوم نه شي کولای د شرکت وي
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,د چاپي کينډۍ لیک مشرانو.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,د چاپي کينډۍ عنوانونه لکه فورمه صورتحساب.
 DocType: Program Enrollment,Walking,ګرځي
@@ -3314,13 +3336,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,لطفا د داوطلبۍ انتخاب
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
 DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,په هيڅ ډول زده کوونکي
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,کاروونکو ته لاړ شه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
@@ -3352,12 +3375,12 @@
 DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله
 DocType: Sales Team,Contribution (%),بسپنه)٪ (
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,مسؤليتونه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,مسؤليتونه
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده.
 DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ
 DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,کارنان ورزیات کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,کارنان ورزیات کړئ
 DocType: POS Item Group,Item Group,د قالب ګروپ
 DocType: Item,Safety Stock,د خونديتوب دحمل
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي.
@@ -3389,11 +3412,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
 DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
 DocType: Purchase Invoice Item,Rate,Rate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,پته نوم
 DocType: Stock Entry,From BOM,له هیښ
 DocType: Assessment Code,Assessment Code,ارزونه کوډ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,د اساسي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,د اساسي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,مخکې {0} دي کنګل دحمل معاملو
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",د بيلګې په توګه کيلوګرامه، واحد، وځيري، متر
@@ -3426,7 +3449,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.
 DocType: Product Bundle Item,Product Bundle Item,د محصول د بنډل په قالب
 DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,د داوطلبۍ غوښتنه
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,د داوطلبۍ غوښتنه
 DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
 DocType: Student Language,Student Language,د زده کوونکو ژبه
 apps/erpnext/erpnext/config/selling.py +23,Customers,پېرودونکي
@@ -3453,12 +3476,10 @@
 DocType: Manufacturer,Limited to 12 characters,محدود تر 12 تورو
 DocType: Journal Entry,Print Heading,چاپ Heading
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total نه شي کولای صفر وي
-DocType: Training Event Employee,Attended,ګډون
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ورځو راهیسې تېر نظم' باید په پرتله لویه یا د صفر سره مساوي وي
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سایټ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Process Payroll,Payroll Frequency,د معاشونو د فریکونسۍ
 DocType: Asset,Amended From,تعدیل له
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,خام توکي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,خام توکي
 DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,د نباتاتو او ماشینونو
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
@@ -3482,7 +3503,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ستاسو د مالیه سرونه لست؛ د دوی د معياري کچه (د بيلګې په VAT، د ګمرکونو او نور نو بايد بې سارې نومونو لري) او. دا به د يوې معياري کېنډۍ، چې تاسو کولای شي د سمولو او وروسته اضافه رامنځته کړي.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
 DocType: Journal Entry,Bank Entry,بانک د داخلولو
@@ -3498,15 +3518,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (نننیو)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,ساعتېري & تفريح
 DocType: Quality Inspection,Item Serial No,د قالب شعبه
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,کارکوونکی سوابق جوړول
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,کارکوونکی سوابق جوړول
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total حاضر
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,د محاسبې څرګندونې
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ساعت
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ساعت
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
 DocType: Lead,Lead Type,سرب د ډول
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف
+DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0}
 DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
 DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده
@@ -3533,8 +3553,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
 DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,کارنان جوړول
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ګرام
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ګرام
 DocType: Supplier Scorecard,Per Month,په میاشت کې
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي.
@@ -3553,10 +3573,11 @@
 ,Sales Register,خرڅلاو د نوم ثبتول
 DocType: Daily Work Summary Settings Company,Send Emails At,برېښناليک وليږئ کې
 DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,ستاسو د Domain وټاکئ
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ستاسو د Domain وټاکئ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
 DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,نه پېرېدونکي تر اوسه!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,نقدو پیسو د جریان اعلامیه
@@ -3565,7 +3586,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
 DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د سیٹ اپ> ترتیباتو له لارې {0} نومونې لړۍ وټاکئ
 DocType: Item,Attributes,صفات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه
@@ -3585,7 +3605,7 @@
 DocType: Budget Account,Budget Amount,د بودجې د مقدار
 DocType: Appraisal Template,Appraisal Template Title,ارزونې کينډۍ عنوان
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},له نېټه {0} د کارکوونکی د {1} مخکې د کارکوونکي د یوځای نېټه نه وي {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,سوداګریز
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,سوداګریز
 DocType: Payment Entry,Account Paid To,حساب ته تحویلیږي.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ټول محصولات او یا خدمتونه.
@@ -3604,7 +3624,6 @@
 DocType: Training Event,Exam,ازموينه
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
 DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
 DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,د انتقال د
@@ -3626,6 +3645,7 @@
 DocType: Company,Retail,پرچون
 DocType: Attendance,Absent,غیرحاضر
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,د محصول د بنډل
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,په {0} پېل کې د پېسو د موندلو توان نلري. تاسو اړتیا لرئ چې د 0 څخه تر 100 پورې پوښلو ته ولاړ شئ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,پیري مالیات او په تور کينډۍ
 DocType: Upload Attendance,Download Template,دانلود کينډۍ
@@ -3635,7 +3655,7 @@
 DocType: Payment Entry,Account Paid From,حساب ورکړل له
 DocType: Purchase Order Item Supplied,Raw Material Item Code,لومړنیو توکو د قالب کوډ
 DocType: Journal Entry,Write Off Based On,ولیکئ پړاو پر بنسټ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,د کمکیانو لپاره د مشرتابه
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,د کمکیانو لپاره د مشرتابه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,چاپ او قرطاسيه
 DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,عرضه برېښناليک وليږئ
@@ -3648,6 +3668,7 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
 apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,بل نېټه د ورځې او د مياشتې په ورځ تکرار بايد مساوي وي
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,د ویب پاڼه امستنې
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1}
 DocType: Offer Letter,Awaiting Response,په تمه غبرګون
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,پورته
 apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
@@ -3655,6 +3676,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ورته توکی دی څو ځله داخل شوي دي. {لست}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله 'ټول ارزونه ډلو د نورو ګروپ غوره
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
+DocType: Training Event Employee,Optional,اختیاري
 DocType: Salary Slip,Earning & Deduction,وټې & Deduction
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي
@@ -3690,7 +3712,7 @@
 DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ
 DocType: Hub Settings,Seller Country,پلورونکی هېواد
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو
 DocType: Authorization Rule,Authorization Rule,د واک ورکولو د حاکمیت
 DocType: Sales Invoice,Terms and Conditions Details,د قرارداد شرايط په بشپړه توګه کتل
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,مشخصاتو
@@ -3751,7 +3773,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,په توګه د تاريخ
 DocType: Appraisal,HR,د بشري حقونو څانګه
 DocType: Program Enrollment,Enrollment Date,د شموليت نېټه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,تعليقي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,تعليقي
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,معاش د اجزاو
 DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,بیرته / اعتبار يادونه
@@ -3759,15 +3781,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ټولې ورکړل شوې پیسې د
 DocType: Production Order Item,Transferred Qty,انتقال Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigating
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,د پلان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,د پلان
 DocType: Material Request,Issued,صادر شوی
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,د زده کونکو د فعالیت
 DocType: Project,Total Billing Amount (via Time Logs),Total اولګښت مقدار (له لارې د وخت کندي)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,موږ د دې توکي وپلوري
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,عرضه Id
 DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,نمونه د معلوماتو د
 DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي
 DocType: Leave Application,Half Day Date,نيمه ورځ نېټه
@@ -3784,8 +3804,7 @@
 DocType: Production Order,Total Operating Cost,Total عملياتي لګښت
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ټول د اړيکې.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,خپل هدف وټاکئ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,شرکت Abbreviation
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,شرکت Abbreviation
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کارن {0} نه شته
 DocType: Item Attribute Value,Abbreviation,لنډیزونه
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
@@ -3802,7 +3821,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ته د ياه یا پېرېدونکي له قوله.
 DocType: Stock Settings,Role Allowed to edit frozen stock,رول اجازه کنګل سټاک د سمولو
 ,Territory Target Variance Item Group-Wise,خاوره د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ټول پيرودونکو ډلې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ټول پيرودونکو ډلې
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع میاشتنی
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
@@ -3812,7 +3831,7 @@
 DocType: Account,Temporary,لنډمهاله
 DocType: Program,Courses,کورسونه
 DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصيص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,منشي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,منشي
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",که ناتوان، 'په لفظ' ډګر به په هيڅ معامله د لیدو وړ وي
 DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
 DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
@@ -3825,7 +3844,7 @@
 DocType: Assessment Plan,Assessment Name,ارزونه نوم
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,د کتارونو تر # {0}: شعبه الزامی دی
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,انستیتوت Abbreviation
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,انستیتوت Abbreviation
 ,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,عرضه کوونکي د داوطلبۍ
 DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
@@ -3839,7 +3858,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} د بیرته ستنیدلو لپاره جبري دی
 DocType: Purchase Order,To Receive,تر لاسه
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,د شخصي ليک
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total توپیر
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
@@ -3904,6 +3923,7 @@
 DocType: Maintenance Visit,Customer Feedback,پيرودونکو Feedback
 DocType: Account,Expense,اخراجاتو
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,پیرودونکي او سپلونکي
 DocType: Item Attribute,From Range,له Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0}
@@ -3918,17 +3938,16 @@
 DocType: Employee,Held On,جوړه
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,د توليد د قالب
 ,Employee Information,د کارګر معلومات
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),کچه)٪ (
 DocType: Stock Entry Detail,Additional Cost,اضافي لګښت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سایټ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Quality Inspection,Incoming,راتلونکي
 DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",کارنان ستاسو د سازمان په پرتله خپل ځان د نورو ورزیات کړئ،
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,واله ته لاړل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,واله ته لاړل
 DocType: Batch,Batch ID,دسته ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},یادونه: {0}
 ,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات
@@ -3945,7 +3964,7 @@
 DocType: Material Request,% Ordered,٪ د سپارښتنې
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",د کورس پر بنسټ د زده کوونکو د ډلې، د کورس لپاره به په پروګرام شموليت شامل کورسونه هر زده کوونکو اعتبار ورکړ شي.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",وليکئ دبرېښنا ليک پته جلا له خوا commas، صورتحساب به په ځانګړې توګه نېټه په اتوماتيک ډول واستول شي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. د خريداري Rate
 DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه)
 DocType: Employee,History In Company,تاریخ په شرکت
@@ -3965,10 +3984,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري.
 DocType: Loan Type,Rate of Interest (%) Yearly,د ګټې کچه)٪ (کلنی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,لنډمهاله حسابونه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,تور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,تور
 DocType: BOM Explosion Item,BOM Explosion Item,هیښ چاودنه د قالب
 DocType: Account,Auditor,پلټونکي
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} توکو توليد
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,نور زده کړئ
 DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی
 DocType: Purchase Invoice,Return,بیرته راتګ
@@ -4005,6 +4025,7 @@
 DocType: Employee,Reports to,د راپورونو له
 ,Unpaid Expense Claim,معاش اخراجاتو ادعا
 DocType: Payment Entry,Paid Amount,ورکړل مقدار
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,د پلور سایټ وپلټئ
 DocType: Assessment Plan,Supervisor,څارونکي
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,په آنلاین توګه
 ,Available Stock for Packing Items,د ت توکي موجود دحمل
@@ -4013,7 +4034,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,د کیفیت د مدیریت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,د کیفیت د مدیریت
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} د قالب نافعال شوی دی
 DocType: Employee Loan,Repay Fixed Amount per Period,هر دوره ثابته مقدار ورکول
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0}
@@ -4085,10 +4106,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
 DocType: Company,Distribution,ویش
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,پيسې ورکړل شوې
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,پروژې سمبالګر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,پروژې سمبالګر
 ,Quoted Item Comparison,له خولې د قالب پرتله
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},په {0} او {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,چلاونه د
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,چلاونه د
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص د شتمنیو ارزښت په توګه د
 DocType: Account,Receivable,ترلاسه
@@ -4147,6 +4168,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
 DocType: Salary Slip,Salary Slip,معاش ټوټه
 DocType: Lead,Lost Quotation,د داوطلبۍ له لاسه
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,د زده کوونکو بسته
 DocType: Pricing Rule,Margin Rate or Amount,څنډی Rate يا مقدار
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'د نېټه' ته اړتيا ده
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",بسته بنديو ټوټه تولید لپاره د بستې ته تحویلیږي. لپاره کارول کيږي چې بسته شمېر، بسته کړی او د هغې د وزن خبر ورکړي.
@@ -4159,7 +4181,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي
 DocType: Employee Education,Employee Education,د کارګر ښوونه
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
 DocType: Salary Slip,Net Pay,خالص د معاشونو
 DocType: Account,Account,ګڼون
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي
@@ -4171,13 +4193,13 @@
 DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلې {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,ناروغ ته لاړل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ناروغ ته لاړل
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,مغازو
 ,Item Delivery Date,د توکي سپارلو نیټه
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup په ERPNext ستاسو په ښوونځي
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup په ERPNext ستاسو په ښوونځي
 DocType: Sales Invoice,Base Change Amount (Company Currency),اډه د بدلون مقدار (شرکت د اسعارو)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,لومړی سند وژغورۍ.
@@ -4194,9 +4216,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,خام مواد
 DocType: Purchase Invoice,Recurring Print Format,راګرځېدل چاپ شکل
 DocType: C-Form,Series,لړۍ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,تولیدات زیات کړئ
 DocType: Appraisal,Appraisal Template,ارزونې کينډۍ
 DocType: Item Group,Item Classification,د قالب طبقه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,کاروبار انکشاف مدير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,کاروبار انکشاف مدير
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,د ساتنې سفر هدف
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,د دورې
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,له بلونو
@@ -4246,13 +4269,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
 DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,د پېرېدونکو يادي جوړول
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ)
 DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,د ارزونې د پايلو
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه
 DocType: Project,Expected Start Date,د تمی د پیل نیټه
+DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې د اسعارو په توګه باید د پیسو ليدونکی اسعارو ورته وي
 DocType: Payment Entry,Receive,تر لاسه
@@ -4274,7 +4298,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,تولید نظم {0} بايد وسپارل شي
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,د پلور نښه وټاکئ چې تاسو یې غواړئ ترلاسه کړئ.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},د کورس په قطار الزامی دی {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4303,6 +4326,7 @@
 DocType: Fee Structure,Student Category,د زده کوونکو کټه ګورۍ
 DocType: Announcement,Student,د زده کوونکو
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,اداره واحد (رياست) بادار.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,خونو ته لاړ شه
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
 DocType: Email Digest,Pending Quotations,انتظار Quotations
@@ -4322,7 +4346,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,د زده کونکو د ګروپ خلقت اسباب
 DocType: Item,Variant Based On,variant پر بنسټ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage ګمارل باید 100٪ شي. دا د {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,ستاسو د عرضه کوونکي
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ستاسو د عرضه کوونکي
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
 DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی
@@ -4344,8 +4368,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ
 DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,د بلونو د اسعارو بايد مساوي يا default comapany د پيسو او يا د ګوند حساب اسعارو وي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,په نقطو څخه ووځي
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,دا څه کوي؟
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,په نقطو څخه ووځي
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,دا څه کوي؟
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ته ګدام
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ټول د زده کوونکو د شمولیت
 ,Average Commission Rate,په اوسط ډول د کمیسیون Rate
@@ -4355,8 +4379,8 @@
 DocType: School House,House Name,ماڼۍ نوم
 DocType: Purchase Taxes and Charges,Account Head,ګڼون مشر
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,اضافي لګښتونه د اوسمهالولو لپاره د توکو لګیدلي لګښت محاسبه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,برق
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ستاسو د کاروونکو د خپل سازمان د پاتې کړئ. تاسو هم کولای شی چې ستاسو تانبه پېرېدونکي ته بلنه اضافه له خوا څخه د اړيکې شمېره زياته يې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,برق
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ستاسو د کاروونکو د خپل سازمان د پاتې کړئ. تاسو هم کولای شی چې ستاسو تانبه پېرېدونکي ته بلنه اضافه له خوا څخه د اړيکې شمېره زياته يې
 DocType: Stock Entry,Total Value Difference (Out - In),Total ارزښت بدلون (له جملې څخه - په)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0}
@@ -4420,6 +4444,7 @@
 DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه
 DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي.
@@ -4445,7 +4470,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نوی ګڼون نوم
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مواد لګښت
 DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ماډل امستنې
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,د پیرودونکو خدمت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,د پیرودونکو خدمت
 DocType: BOM,Thumbnail,بټنوک
 DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,وړاندیز کانديد په دنده.
@@ -4466,10 +4491,11 @@
 DocType: Sales Order,Printing Details,د چاپونې نورولوله
 DocType: Task,Closing Date,بنديدو نېټه
 DocType: Sales Order Item,Produced Quantity,توليد مقدار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,انجنير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,انجنير
 DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,توکي ته لاړ شه
 DocType: Sales Partner,Partner Type,همکار ډول
 DocType: Purchase Taxes and Charges,Actual,واقعي
 DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت
@@ -4486,13 +4512,15 @@
 DocType: Item Reorder,Re-Order Level,Re-نظم د ليول
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,توکي او پالن qty د کوم لپاره چې تاسو غواړئ چې د توليد امر کړي او يا يې د تحليل او د خامو موادو د نیولو لپاره وليکئ.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt چارت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,بعد له وخته
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,بعد له وخته
 DocType: Employee,Applicable Holiday List,د تطبيق وړ رخصتي بشپړفهرست
 DocType: Employee,Cheque,آرډر
+DocType: Training Event,Employee Emails,د کارموندنې برېښناليکونه
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,لړۍ Updated
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,راپور ډول فرض ده
 DocType: Item,Serial Number Series,پرلپسې لړۍ
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,پروګرامونه اضافه کړئ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,د پرچون او عمده
 DocType: Issue,First Responded On,لومړی ځواب د
 DocType: Website Item Group,Cross Listing of Item in multiple groups,په څو ډلو د قالب صلیب داعلاناتو
@@ -4534,7 +4562,7 @@
 DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ
 DocType: Purchase Invoice,Contact Email,تماس دبرېښنا ليک
 DocType: Appraisal Goal,Score Earned,نمره لاسته راول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,دمهلت دوره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,دمهلت دوره
 DocType: Asset Category,Asset Category Name,د شتمنیو کټه ګورۍ نوم
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,دا یوه د ريښو خاوره کې دی او نه تصحيح شي.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نوي خرڅلاو شخص نوم
@@ -4549,7 +4577,6 @@
 DocType: Landed Cost Item,Landed Cost Item,تيرماښام لګښت د قالب
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر ارزښتونو وښایاست
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup زما د سازمان لپاره یو ساده ویب پاڼه
 DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
 DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
@@ -4566,6 +4593,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,توازن
 DocType: Room,Seating Capacity,ناستل او د ظرفیت
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,د توکو لپاره
 DocType: Project,Total Expense Claim (via Expense Claims),Total اخراجاتو ادعا (اخراجاتو د ادعا له لارې)
 DocType: GST Settings,GST Summary,GST لنډيز
 DocType: Assessment Result,Total Score,ټولې نمرې
@@ -4629,7 +4657,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,رانيول مقدار
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,د کارګر ګټې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,د کارګر ګټې
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1}
 DocType: Production Order,Manufactured Qty,جوړيږي Qty
 DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
@@ -4691,7 +4719,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې کولو
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ریکارډ توکی غورځنګ.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,د پیسو د بدلولو موډل ټاکئ
-DocType: Training Event Employee,Withdrawn,ایستل
 DocType: Hub Settings,Hub Settings,مرکزي امستنې
 DocType: Project,Gross Margin %,د ناخالصه عايد٪
 DocType: BOM,With Operations,سره د عملیاتو په
@@ -4713,7 +4740,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
 DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,اخستونکی
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي
 DocType: Assessment Plan,Room,کوټه
 DocType: Purchase Order,Advance Paid,پرمختللی ورکړل
@@ -4728,9 +4754,10 @@
 DocType: Program,Program Name,د پروګرام نوم
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,لپاره د مالياتو او يا چارج په پام کې
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,واقعي Qty الزامی دی
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} په اوسني وخت کې {1} د سپارل شوي کارت کارت لري، او د دې عرضه کوونکي لپاره د پیرودونکي سپارښتنې باید احتیاط سره خپور شي.
 DocType: Employee Loan,Loan Type,د پور ډول
 DocType: Scheduling Tool,Scheduling Tool,مهال ويش له اوزار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,باور كارت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,باور كارت
 DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,د سټاک معاملو تلواله امستنو.
 DocType: Purchase Invoice,Next Date,بل نېټه
@@ -4743,11 +4770,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیه او په تور مجرايي (شرکت د اسعارو)
 DocType: Item Group,General Settings,جنرال امستنې
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,ښوونکي شامل کړئ
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تاسو باید د محاکمې د مخه فورمه Save
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ
 DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo ضمیمه
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo ضمیمه
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سټاک کچه
 DocType: Customer,Commission Rate,کمیسیون Rate
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,د کمکیانو لپاره د variant
@@ -4774,7 +4802,7 @@
 DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
 DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,مستند محصوالت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,په سکښتګر کې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,په سکښتګر کې
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ
 DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
@@ -4789,7 +4817,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نیمه ورځ)
 DocType: Supplier,Credit Days,اعتبار ورځې
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
 DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,له هیښ توکي ترلاسه کړئ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق

erpnext/translations/pt-BR.csv

diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index bbb67cd..a33d262 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -23,7 +23,7 @@
 DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
 DocType: Purchase Order,% Billed,Faturado %
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
 DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
@@ -40,7 +40,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplicação deixar Nova
 ,Batch Item Expiry Status,Status do Vencimento do Item do Lote
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Cheque Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Cheque Administrativo
 DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.
 DocType: Employee Education,Year of Passing,Ano de passagem
@@ -57,7 +57,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3}
 DocType: Delivery Note,Vehicle No,Placa do Veículo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Por favor, selecione Lista de Preço"
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Contador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contador
 DocType: Cost Center,Stock User,Usuário de Estoque
 apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nova {0}: # {1}
 ,Sales Partners Commission,Comissão dos Parceiros de Vendas
@@ -84,7 +84,7 @@
 DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Estoque
 DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
 DocType: Vehicle Service,Brake Oil,Óleo de Freio
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
@@ -125,7 +125,7 @@
 DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
 DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} está congelado
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Despesas com Estoque
 DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
 DocType: Journal Entry Account,Credit in Company Currency,Crédito em moeda da empresa
@@ -144,7 +144,7 @@
 DocType: Appraisal Template Goal,KRA,APR
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Criar Colaborador
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,execução
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,execução
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas.
 DocType: Serial No,Maintenance Status,Status da Manutenção
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessário contra Conta a Pagar {2}
@@ -186,7 +186,7 @@
 DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
 DocType: Sales Partner,Partner website,Site Parceiro
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nome do Contato
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome do Contato
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
 DocType: Vehicle,Additional Details,Detalhes Adicionais
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada
@@ -194,7 +194,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Somente o aprovador de licenças selecionado pode enviar este pedido de licença
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Folhas por ano
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento  relacionado à conta {1}."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
 DocType: Email Digest,Profit & Loss,Lucro e Perdas
@@ -209,7 +209,7 @@
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Ferramenta de Criação de Grupo de Alunos
 DocType: Lead,Do Not Contact,Não entre em contato
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID exclusiva para acompanhar todas as notas fiscais recorrentes. Ela é gerada ao enviar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Pedido Mínimo
 ,Student Batch-Wise Attendance,Controle de Frequência por Série de Alunos
 DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço
@@ -277,7 +277,7 @@
 apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
 DocType: Purchase Order,% Received,Recebido %
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Instalação já está concluída!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Instalação já está concluída!
 DocType: Quality Inspection,Inspected By,Inspecionado por
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Não {0} não pertence a entrega Nota {1}
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo do ERPNext
@@ -296,7 +296,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Criar novo Cliente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Criar Pedidos de Compra
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
 ,Purchase Register,Registro de Compras
 DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
 DocType: Workstation,Consumable Cost,Custo dos Consumíveis
@@ -346,11 +346,11 @@
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo entre operações (em minutos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída
 DocType: Pricing Rule,Valid Upto,Válido até
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficientes para construir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Receita Direta
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Escritório Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Escritório Administrativo
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Por favor, selecione Empresa"
 DocType: Stock Entry Detail,Difference Account,Conta Diferença
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
@@ -416,7 +416,7 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Tempo da Nota Fiscal de Venda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecione a conta de pagamento para fazer o lançamento bancário
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Proposta Redação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Proposta Redação
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se for selecionado, as matérias-primas para os itens sub-contratados serão incluídas nas Requisições de Material"
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Cadastros
@@ -440,8 +440,8 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de Emprestimos à Colaboradores
 DocType: Employee,Passport Number,Número do Passaporte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Gerente
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerente
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
 DocType: Sales Person,Sales Person Targets,Metas do Vendedor
 DocType: Production Order Operation,In minutes,Em Minutos
@@ -482,7 +482,7 @@
 DocType: Purchase Receipt,Other Details,Outros detalhes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
 DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de pagamento já foi criada
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
 apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
@@ -582,7 +582,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
 DocType: Vehicle,Acquisition Date,Data da Aquisição
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
@@ -648,7 +648,7 @@
 DocType: Purchase Invoice Item,Rejected Qty,Qtde Rejeitada
 DocType: Salary Slip,Working Days,Dias úteis
 DocType: Serial No,Incoming Rate,Valor de Entrada
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados no total de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
 DocType: Employee,Date of Joining,Data da Contratação
@@ -713,7 +713,7 @@
 DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
 DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos colaboradores lembretes de aniversários
 DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
@@ -727,7 +727,7 @@
 DocType: Student Batch Name,Student Batch Name,Nome da Série de Alunos
 DocType: Holiday List,Holiday List Name,Nome da Lista de Feriados
 DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opções de Compra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opções de Compra
 DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qtde para {0}
@@ -766,7 +766,6 @@
 DocType: Opportunity,Contact Info,Informações para Contato
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fazendo Lançamentos no Estoque
 DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultado
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentual Permitido de Produção Excedente
 DocType: Employee Loan,Repayment Schedule,Agenda de Pagamentos
 DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
@@ -774,7 +773,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
 DocType: Sales Person,Select company name first.,Selecione o nome da empresa por primeiro.
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Todas as LDMs
 DocType: Expense Claim,From Employee,Do Colaborador
 apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
@@ -844,7 +843,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resto do Mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto do Mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
 ,Budget Variance Report,Relatório de Variação de Orçamento
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Registro Contábil
@@ -870,7 +869,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
 DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
 DocType: Employee,Employee Number,Número do Colaborador
@@ -885,7 +884,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronizar com o Servidor
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Seus Produtos ou Serviços
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Seus Produtos ou Serviços
 DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
@@ -926,11 +925,11 @@
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
 DocType: BOM Operation,Workstation,Estação de Trabalho
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Orçamento para Fornecedor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Ferramentas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Ferramentas
 DocType: Sales Order,Recurring Upto,recorrente Upto
 DocType: Attendance,HR Manager,Gerente de RH
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, selecione uma empresa"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Deixar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Deixar
 DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
 DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
 DocType: Salary Component,Earning,Ganho
@@ -995,12 +994,11 @@
 DocType: Journal Entry Account,Account Balance,Saldo da conta
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de imposto para transações.
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Nós compramos este item
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Um cliente é necessário contra contas a receber {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de impostos e taxas (moeda da empresa)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Conta {2} está inativa
 DocType: BOM,Scrap Material Cost(Company Currency),Custo de material de sucata (moeda da empresa)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Subconjuntos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Subconjuntos
 DocType: Shipping Rule Condition,To Value,Para o Valor
 DocType: Asset Movement,Stock Manager,Gerente de Estoque
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
@@ -1156,11 +1154,11 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque
 DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Armazén necessário na Linha nº {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
 DocType: Employee,Date Of Retirement,Data da aposentadoria
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato
 DocType: Territory,Parent Territory,Território pai
 DocType: Stock Entry,Material Receipt,Entrada de Material
@@ -1202,7 +1200,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,LDM {0} deve ser enviada
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gerir seus pedidos
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
 DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
 DocType: Course,Course Abbreviation,Abreviação do Curso
@@ -1211,10 +1209,9 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda.
 DocType: Quotation Item,Actual Qty,Qtde Real
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste os produtos ou serviços que você comprar ou vender.
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associado
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associado
 DocType: Asset Movement,Asset Movement,Movimentação de Ativos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
 DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
@@ -1335,13 +1332,13 @@
 DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas reconciliadas
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de colaboradores
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos baseado em
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Registros de Tempo
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Registros de Tempo
 DocType: HR Settings,HR Settings,Configurações de RH
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status.
 DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
 DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esportes
 DocType: Loan Type,Loan Name,Nome do Empréstimo
@@ -1382,7 +1379,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
 DocType: Production Order Operation,Actual Operation Time,Tempo Real da Operação
 DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descrição do Trabalho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrição do Trabalho
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedidos de Venda, de Campanhas e etc, para medir retorno sobre o investimento."
@@ -1391,7 +1388,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Gerente de Fabricação
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Entregas
+apps/erpnext/erpnext/hooks.py +98,Shipments,Entregas
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa)
 DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
 DocType: BOM,Scrap Material Cost,Custo do Material Sucateado
@@ -1420,7 +1417,7 @@
 DocType: Bank Guarantee,Bank Guarantee,Garantia Bancária
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma"
 DocType: Bin,Ordered Quantity,Quantidade Encomendada
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
 DocType: Grading Scale,Grading Scale Intervals,Intervalos da escala de avaliação
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3}
 DocType: Production Order,In Process,Em Processo
@@ -1488,7 +1485,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,exemplo: envio no dia seguinte
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} não foi encontrado
 DocType: Program Enrollment,Student Batch,Série de Alunos
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Fazer Aluno
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fazer Aluno
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplique agora
 ,Bank Clearance Summary,Resumo da Liquidação Bancária
@@ -1525,7 +1522,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Contracheque
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecione a conta de troco
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
@@ -1561,7 +1558,7 @@
 DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
 DocType: Warranty Claim,Raised By,Levantadas por
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compensatória Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensatória Off
 DocType: Offer Letter,Accepted,Aceito
 DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos
 apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
@@ -1720,7 +1717,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda"""
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Fazer Usuário
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Fazer Usuário
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão)
 DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Total de Depreciação durante o período
@@ -1743,21 +1740,20 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega  da nota / recibo de compra
 DocType: Employee Education,Class / Percentage,Classe / Percentual
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Imposto de Renda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Imposto de Renda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
 DocType: Company,Stock Settings,Configurações de Estoque
 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviar um email sobre o evento para os colaboradores com status 'Aberto'
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerenciar grupos de clientes
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Centro de Custo Nome
 DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Esgotado
 DocType: Appraisal,HR User,Usuário do RH
-apps/erpnext/erpnext/hooks.py +125,Issues,Incidentes
+apps/erpnext/erpnext/hooks.py +129,Issues,Incidentes
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status deve ser um dos {0}
 DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item de amostra.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Transação
@@ -1765,7 +1761,7 @@
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissões de Alunos
 DocType: Supplier,Billing Currency,Moeda de Faturamento
 DocType: Sales Invoice,SINV-RET-,NFV-DEV-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Grande
 ,Profit and Loss Statement,Demonstrativo de Resultados
 DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque
 DocType: Journal Entry,Total Credit,Crédito total
@@ -1871,7 +1867,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Colaboradores
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Muito Pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Muito Pequeno
 DocType: Company,Standard Template,Template Padrão
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada
@@ -1899,12 +1895,12 @@
 DocType: Rename Tool,Rename Log,Renomear Log
 DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerenciar parceiros de vendas.
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Adicionar Alunos
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar Alunos
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Por favor selecione {0}
 DocType: C-Form,C-Form No,Nº do Formulário-C
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,Presença Desmarcada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Pesquisador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Pesquisador
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferramenta de Inscrição de Alunos no Programa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou email é obrigatório
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspeção de qualidade de entrada.
@@ -1919,7 +1915,7 @@
 DocType: Sales Invoice,Time Sheet List,Lista de Registros de Tempo
 DocType: Employee,You can enter any date manually,Você pode inserir qualquer data manualmente
 DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Período Probatório
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período Probatório
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
 apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Não-Grupo para Grupo
@@ -2019,7 +2015,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
 DocType: Lead,Lower Income,Baixa Renda
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número do Pedido de Compra necessário para o item {0}
@@ -2084,7 +2079,7 @@
 DocType: Expense Claim,Approval Status,Estado da Aprovação
 DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,por transferência bancária
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,por transferência bancária
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Verifique todos
 DocType: Vehicle Log,Invoice Ref,Nota Fiscal de Referência
 DocType: Company,Default Income Account,Conta Padrão de Recebimento
@@ -2113,7 +2108,6 @@
 DocType: POS Profile,Write Off Account,Conta de Abatimentos
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Valor do Desconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ex: ICMS
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subcontratação
 DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Livro Diário
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
@@ -2137,7 +2131,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,É obrigatório colocar o sujeito
 DocType: Topic,Topic Name,Nome do tópico
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selecione a natureza do seu negócio.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecione a natureza do seu negócio.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
 DocType: Asset Movement,Source Warehouse,Armazém de origem
 apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
@@ -2159,7 +2153,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Lucro / Prejuízo Bruto
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Fornecido do Pedido de Compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nome da empresa não pode ser empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Cabeçalhos para modelos de impressão.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
 DocType: Student Guardian,Student Guardian,Responsável pelo Aluno
@@ -2216,7 +2210,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
 DocType: Serial No,Out of AMC,Fora do CAM
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,"Cadastro da Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
@@ -2241,7 +2235,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
 DocType: Sales Person,Sales Person Name,Nome do Vendedor
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Adicionar Usuários
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adicionar Usuários
 DocType: POS Item Group,Item Group,Grupo de Itens
 DocType: Item,Safety Stock,Estoque de Segurança
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
@@ -2258,7 +2252,7 @@
 DocType: Notification Control,Custom Message,Mensagem personalizada
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,internar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m"
@@ -2279,7 +2273,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
 DocType: Product Bundle Item,Product Bundle Item,Item do Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Solicitação de Orçamento
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Solicitação de Orçamento
 DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura
 DocType: Asset,Partially Depreciated,parcialmente depreciados
 DocType: Issue,Opening Time,Horário de Abertura
@@ -2311,7 +2305,6 @@
 DocType: Issue,Raised By (Email),Levantadas por (Email)
 DocType: Training Event,Trainer Name,Nome do Instrutor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliação de Pagamentos
 DocType: Journal Entry,Bank Entry,Lançamento Bancário
@@ -2323,7 +2316,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Quantia)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
 DocType: Quality Inspection,Item Serial No,Nº de série do Item
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Criar registros de colaboradores
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar registros de colaboradores
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Presente
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrativos Contábeis
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
@@ -2341,7 +2334,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","O item em lote {0} não pode ser atualizado utilizando a Reconciliação de Estoque, em vez disso, utilize o Lançamento de Estoque"
 DocType: Quality Inspection,Report Date,Data do Relatório
 DocType: Job Opening,Job Title,Cargo
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Criar Usuários
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
 DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
@@ -2354,7 +2347,7 @@
 ,Sales Register,Registro de Vendas
 DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails em
 DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Selecione o seu Domínio
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selecione o seu Domínio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
@@ -2481,11 +2474,11 @@
 DocType: Program Enrollment Tool,Student Applicants,Candidatos à Vaga de Estudo
 apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Provação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Provação
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Devolução / Nota de Crédito
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Quantia total paga
 DocType: Production Order Item,Transferred Qty,Qtde Transferida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planejamento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planejamento
 DocType: Project,Total Billing Amount (via Time Logs),Valor Total do Faturamento (via Time Logs)
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantidade deve ser maior do que 0
@@ -2499,7 +2492,7 @@
 DocType: Production Order,Total Operating Cost,Custo de Operacional Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos.
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Sigla da Empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Sigla da Empresa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Usuário {0} não existe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Pagamento já existe
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
@@ -2512,14 +2505,14 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Clientes em Potencial ou Clientes.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
 ,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Todos os grupos de clientes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os grupos de clientes
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Modelo de impostos é obrigatório.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
 DocType: Products Settings,Products Settings,Configurações de Produtos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação Percentual
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,secretário
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Desativa campo ""por extenso"" em qualquer tipo de transação"
 DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
 DocType: Pricing Rule,Buying,Compras
@@ -2537,7 +2530,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Devolução
 DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,usuario@exemplo.com.br
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,usuario@exemplo.com.br
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretagem
@@ -2590,13 +2583,11 @@
 DocType: Employee,Held On,Realizada em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bem de Produção
 ,Employee Information,Informações do Colaborador
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Percentual (%)
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Criar Orçamento do Fornecedor
 DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Deixar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Deixar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Observação: {0}
 ,Delivery Note Trends,Tendência de Remessas
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Quantidade no Estoque
@@ -2607,7 +2598,7 @@
 DocType: Request for Quotation Item,Request for Quotation Item,Solicitação de Orçamento do Item
 DocType: Purchase Order,To Bill,Para Faturar
 DocType: Material Request,% Ordered,% Comprado
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,trabalho por peça
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,trabalho por peça
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Méd. Valor de Compra
 DocType: Task,Actual Time (in Hours),Tempo Real (em horas)
 DocType: Employee,History In Company,Histórico na Empresa
@@ -2696,7 +2687,7 @@
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Requisições
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Valor pago
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Gerente de Projetos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerente de Projetos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
@@ -2740,7 +2731,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
 DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
 DocType: Salary Slip,Net Pay,Pagamento Líquido
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido
 ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
@@ -2750,7 +2741,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Apagar de forma permanente?
 DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Licença Médica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Licença Médica
 DocType: Email Digest,Email Digest,Resumo por Email
 DocType: Delivery Note,Billing Address Name,Endereço de Faturamento
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
@@ -2765,7 +2756,7 @@
 DocType: Budget,Warn,Avisar
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve constar nos registros."
 DocType: BOM,Manufacturing User,Usuário de Fabricação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerente de Desenvolvimento de Negócios
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerente de Desenvolvimento de Negócios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da Visita de Manutenção
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Livro Razão
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Colaborador {0} de licença em {1}
@@ -2804,7 +2795,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior
 DocType: Purchase Invoice Item,Price List Rate,Preço na Lista de Preços
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Criar orçamentos de clientes
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar orçamentos de clientes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Estoque"" ou ""Esgotado"" baseado no estoque disponível neste armazén."
 DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para entrega do fornecedor.
 DocType: Project,Expected Start Date,Data Prevista de Início
@@ -2867,7 +2858,7 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados
 DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de faturamento deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,O que isto faz ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,O que isto faz ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para o Armazén
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas Admissões de Alunos
 ,Average Commission Rate,Percentual de Comissão Médio
@@ -2876,8 +2867,8 @@
 DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
 DocType: Purchase Taxes and Charges,Account Head,Conta
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo de desembarque dos itens
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,elétrico
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elétrico
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos
 DocType: Stock Entry,Total Value Difference (Out - In),Diferença do Valor Total (Saída - Entrada)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Linha {0}: Taxa de Câmbio é obrigatória
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
@@ -2940,7 +2931,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
 DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Atendimento ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Atendimento ao Cliente
 DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofertar vaga ao candidato.
 DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envio de Email no Envio do Documento
@@ -2968,7 +2959,7 @@
 DocType: BOM,Raw Material Cost,Custo de Matéria-prima
 DocType: Item Reorder,Re-Order Level,Nível de Reposição
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qtde planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,De meio expediente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,De meio expediente
 DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de Relatório é obrigatório
 DocType: Item,Serial Number Series,Séries de Nº de Série
@@ -2997,7 +2988,7 @@
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
 DocType: Purchase Invoice,Contact Email,Email do Contato
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Período de Aviso Prévio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Aviso Prévio
 DocType: Asset Category,Asset Category Name,Ativo Categoria Nome
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome do Novo Vendedor
@@ -3009,7 +3000,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Custo de Desembarque do Item
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores zerados
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Configurar um website simples para a minha organização
 DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
 DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
@@ -3059,7 +3049,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Valor de Compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Benefícios a Colaboradores
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefícios a Colaboradores
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
 DocType: Production Order,Manufactured Qty,Qtde Fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
@@ -3131,7 +3121,7 @@
 DocType: Item Group,General Settings,Configurações Gerais
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Anexar Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de Estoque
 DocType: Customer,Commission Rate,Percentual de Comissão
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear licenças por departamento.
@@ -3156,7 +3146,7 @@
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Período)
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Faça uma Série de Alunos
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Faça uma Série de Alunos
 DocType: Leave Type,Is Carry Forward,É encaminhado
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de Entrega (em dias)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, indique os pedidos de venda na tabela acima"

erpnext/translations/pt.csv

diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 0f4b29a..9ee04c2 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de Câmbio deve ser a mesma que {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nome do Cliente
 DocType: Vehicle,Natural Gas,Gás Natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Não há rascunhos salariais enviados para processar.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novo Pedido de Licença
 ,Batch Item Expiry Status,Batch item de status de validade
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Depósito Bancário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Depósito Bancário
 DocType: Mode of Payment Account,Mode of Payment Account,Modo da Conta de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar Variantes
 DocType: Academic Term,Academic Term,Período Letivo
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Trabalho em Andamento
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor selecione a data
 DocType: Employee,Holiday List,Lista de Feriados
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Contabilista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contabilista
 DocType: Cost Center,Stock User,Utilizador de Stock
 DocType: Company,Phone No,Nº de Telefone
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cronogramas de Curso criados:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.
 DocType: Packed Item,Parent Detail docname,Dados Principais de docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Registo
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga para um Emprego.
 DocType: Item Attribute,Increment,Aumento
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
 DocType: Account,Credit,Crédito
 DocType: POS Profile,Write Off Cost Center,Liquidar Centro de Custos
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Stock
 DocType: Warehouse,Warehouse Detail,Detalhe Armazém
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
 DocType: Vehicle Service,Brake Oil,Óleo dos Travões
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Reembolsar Ao longo Número de Períodos
 DocType: Stock Entry,Additional Costs,Custos Adicionais
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configura o sistema de nomeação do instrutor na escola> Configurações escolares
 DocType: Lead,Product Enquiry,Inquérito de Produto
 DocType: Academic Term,Schools,Escolas
 DocType: School Settings,Validate Batch for Students in Student Group,Validar Lote para Estudantes em Grupo de Estudantes
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Fornecedor / Fornecedor
 DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumíveis
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Local do evento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumíveis
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Importar Registo
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Retirar as Solicitações de Material do tipo de Fabrico com base nos critérios acima
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor
 DocType: SMS Center,All Contact,Todos os Contactos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salário Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salário Anual
 DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário
 DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} foi suspenso
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Despesas de Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecionar depósito de destino
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selecionar depósito de destino
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Transfira o Modelo, preencha os dados apropriados e anexe o ficheiro modificado.
  Todas as datas e combinação de funcionários no período selecionado aparecerão no modelo, com os registos de assiduidade existentes"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Definições para o Módulo RH
 DocType: SMS Center,SMS Center,Centro de SMS
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Tipo de Solicitação
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tornar Funcionário
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmissão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Execução
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Adicionar quartos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Execução
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os dados das operações realizadas.
 DocType: Serial No,Maintenance Status,Estado de Manutenção
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: É necessário colocar o fornecedor na Conta a pagar {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Ordens de Vendas
 DocType: Purchase Taxes and Charges,Valuation,Avaliação
 ,Purchase Order Trends,Tendências de Ordens de Compra
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ir para Clientes
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Atribuir licenças do ano.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},O próximo Recorrente {0} será criado em {1}
 DocType: Sales Partner,Partner website,Website parceiro
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adicionar Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nome de Contacto
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome de Contacto
 DocType: Course Assessment Criteria,Course Assessment Criteria,Critérios de Avaliação do Curso
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria a folha de pagamento com os critérios acima mencionados.
 DocType: POS Customer Group,POS Customer Group,Grupo de Cliente POS
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Só o Aprovador de Licenças selecionado é que pode enviar esta Solicitação de Licença
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Licenças por Ano
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Licenças por Ano
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
 DocType: Email Digest,Profit & Loss,Lucros e Perdas
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litro
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litro
 DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
 DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licença Bloqueada
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Qtd de Pedido Mín.
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso de Ferramenta de Criação de Grupo de Estudantes
 DocType: Lead,Do Not Contact,Não Contactar
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Pessoas que ensinam na sua organização
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Pessoas que ensinam na sua organização
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,A id exclusiva para acompanhar todas as faturas recorrentes. Ela é gerada ao enviar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Desenvolvedor de Software
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desenvolvedor de Software
 DocType: Item,Minimum Order Qty,Qtd de Pedido Mínima
 DocType: Pricing Rule,Supplier Type,Tipo de Fornecedor
 DocType: Course Scheduling Tool,Course Start Date,Data de Início do Curso
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordens de Clientes confirmadas.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantidade Rejeitada
 DocType: Notification Control,Notification Control,Controlo de Notificação
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirme uma vez que você tenha completado seu treinamento
 DocType: Lead,Suggestions,Sugestões
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos de Item em Grupo neste território. Também pode incluir a sazonalidade, ao definir a Distribuição."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento de {0} {1} não pode ser superior ao Montante em Dívida {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Por favor, veja o anexo"
 DocType: Purchase Order,% Received,% Recebida
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,A Instalação Já Está Concluída!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,A Instalação Já Está Concluída!!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Valor da Nota de Crédito
 ,Finished Goods,Produtos Acabados
 DocType: Delivery Note,Instructions,Instruções
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Criar um novo cliente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Criar ordens de compra
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra
 ,Purchase Register,Registo de Compra
 DocType: Course Scheduling Tool,Rechedule,Remarcar
 DocType: Landed Cost Item,Applicable Charges,Encargos Aplicáveis
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,Nome do Examinador
 DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
 DocType: Delivery Note,% Installed,% Instalada
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
 DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o Manual de ERPNext
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor
 DocType: Vehicle Service,Oil Change,Mudança de Óleo
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"O ""Nr. de Processo A"" não pode ser inferior ao ""Nr. de Processo De"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Sem Fins Lucrativos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sem Fins Lucrativos
 DocType: Production Order,Not Started,Não Iniciado
 DocType: Lead,Channel Partner,Parceiro de Canal
 DocType: Account,Old Parent,Fonte Antiga
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
 DocType: SMS Log,Sent On,Enviado Em
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,Válido Até
 DocType: Training Event,Workshop,Workshop
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar ordens de compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficiente para construir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Rendimento Direto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Funcionário Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Funcionário Administrativo
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Por favor selecione Curso
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Por favor selecione Curso
 DocType: Timesheet Detail,Hrs,Hrs
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
 ,Serial No Warranty Expiry,Validade de Garantia de Nr. de Série
 DocType: Sales Invoice,Offline POS Name,Nome POS Offline
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplicação de estudante
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%
 DocType: Sales Order,To Deliver,A Entregar
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,O projeto estará acessível no website para estes utilizadores
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definir tipo de projeto.
 DocType: Supplier Scorecard,Weighting Function,Função de ponderação
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configure seu
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa à qual a moeda da Lista de preços é convertida para a moeda principal da empresa
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},A conta {0} não pertence à empresa: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,Para referência
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível eliminar o Nº de Série {0}, pois está a ser utilizado em transações de stock"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),A Fechar (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Olá
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Mover Item
 DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
 DocType: Installation Note Item,Installation Note Item,Nota de Instalação de Item
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Território é obrigatório no perfil POS
 DocType: Supplier,Prevent RFQs,Prevenir PDOs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Criar Pedido de Venda
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configura o sistema de nomeação do instrutor na escola> Configurações escolares
 DocType: Project Task,Project Task,Tarefa do Projeto
 ,Lead Id,ID de Potencial Cliente
 DocType: C-Form Invoice Detail,Grand Total,Total Geral
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fatura de Vendas de Registo de Horas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},É necessário colocar o Nr. de Referência e a Data de Referência em {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecione a Conta de Pagamento para efetuar um Registo Bancário
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Elaboração de Proposta
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Elaboração de Proposta
 DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de Pagamento
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se for selecionado, as matérias-primas para os itens subcontratados serão incluídas nas Solicitações de Material"
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de empréstimos a funcionários
 DocType: Employee,Passport Number,Número de Passaporte
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Gestor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gestor
 DocType: Payment Entry,Payment From / To,Pagamento De / Para
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
 DocType: Sales Person,Sales Person Targets,Metas de Vendedores
 DocType: Installation Note,IN-,EM-
@@ -754,7 +762,7 @@
 DocType: Account,Accounts,Contas
 DocType: Vehicle,Odometer Value (Last),Valor do Conta-quilómetros (Último)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelos de critérios de scorecard do fornecedor.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
 DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
@@ -791,6 +799,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data na qual a próxima fatura será gerada. Ela é gerada ao enviar.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativos Atuais
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'"
 DocType: Mode of Payment Account,Default Account,Conta Padrão
 DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
@@ -808,9 +817,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
 DocType: Opportunity,Opportunity From,Oportunidade De
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Adicionar empresa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
 DocType: BOM,Website Specifications,Especificações do Website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
@@ -884,7 +893,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}"
 DocType: Vehicle,Acquisition Date,Data de Aquisição
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nrs.
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs.
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
@@ -914,11 +923,13 @@
 DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Agradeço pelos seus serviços!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte a consultas de clientes.
+DocType: Setup Progress Action,Action Doctype,Doctype de ação
 ,Production Order Stock Report,Ordem de produção da Relatório
 DocType: HR Settings,Retirement Age,Idade da Reforma
 DocType: Bin,Moving Average Rate,Taxa Média de Mudança
 DocType: Production Planning Tool,Select Items,Selecionar Itens
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} na Fatura {1} com a data de {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Instituição de Configuração
 DocType: Program Enrollment,Vehicle/Bus Number,Número de veículo / ônibus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cronograma de Curso
 DocType: Request for Quotation Supplier,Quote Status,Status da Cotação
@@ -950,7 +961,7 @@
 ,Purchase Receipt Trends,Tendências de Recibo de Compra
 DocType: Process Payroll,Bimonthly,Quinzenal
 DocType: Vehicle Service,Brake Pad,Pastilha de Travão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Pesquisa e Desenvolvimento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Pesquisa e Desenvolvimento
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montante a Faturar
 DocType: Company,Registration Details,Dados de Inscrição
 DocType: Timesheet,Total Billed Amount,Valor Total Faturado
@@ -979,7 +990,7 @@
 DocType: Salary Slip,Working Days,Dias Úteis
 DocType: Serial No,Incoming Rate,Taxa de Entrada
 DocType: Packing Slip,Gross Weight,Peso Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,O nome da empresa para a qual está a configurar este sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,O nome da empresa para a qual está a configurar este sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir férias no Nr. Total de Dias Úteis
 DocType: Job Applicant,Hold,Manter
 DocType: Employee,Date of Joining,Data de Admissão
@@ -1025,7 +1036,7 @@
 DocType: Lead,LEAD-,POT CLIEN-
 DocType: Employee,Permanent Address Is,O Endereço Permanente É
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída para quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,A Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,A Marca
 DocType: Employee,Exit Interview Details,Sair de Dados da Entrevista
 DocType: Item,Is Purchase Item,É o Item de Compra
 DocType: Asset,Purchase Invoice,Fatura de Compra
@@ -1073,16 +1084,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta Ordem de Produção.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Linha # {0}: A taxa não pode ser maior que a taxa usada em {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Linha # {0}: A taxa não pode ser maior que a taxa usada em {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metro
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metro
 DocType: Workstation,Electricity Cost,Custo de Eletricidade
 DocType: HR Settings,Don't send Employee Birthday Reminders,Não enviar Lembretes de Aniversário de Funcionários
 DocType: Item,Inspection Criteria,Critérios de Inspeção
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
 DocType: BOM Website Item,BOM Website Item,BOM Site item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.)
 DocType: Timesheet Detail,Bill,Fatura
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Branco
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Branco
 DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos
@@ -1101,7 +1112,7 @@
 DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Calendário de Cursos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opções de Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opções de Stock
 DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qtd para {0}
@@ -1120,6 +1131,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
 DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} não pode ser negativo
+DocType: Training Event,Self-Study,Auto estudo
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Desconto
 DocType: Asset,Total Number of Depreciations,Número total de Depreciações
 DocType: Sales Invoice Item,Rate With Margin,Taxa com margem
@@ -1161,7 +1173,6 @@
 DocType: Opportunity,Contact Info,Informações de Contacto
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efetuar Registos de Stock
 DocType: Packing Slip,Net Weight UOM,Peso Líquido de UNID
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultados
 DocType: Item,Default Supplier,Fornecedor Padrão
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentagem Permitida de Sobreprodução
 DocType: Employee Loan,Repayment Schedule,Cronograma de amortização
@@ -1175,7 +1186,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
 DocType: School Settings,Attendance Freeze Date,Data de congelamento do comparecimento
 DocType: School Settings,Attendance Freeze Date,Data de congelamento do comparecimento
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou indivíduos.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou indivíduos.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver Todos os Produtos
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
@@ -1207,6 +1218,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Convite de Colaboração no Projeto
 DocType: Salary Slip,Deductions,Deduções
 DocType: Leave Allocation,LAL/,LAL/
+DocType: Setup Progress Action,Action Name,Nome da Ação
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Ano de Início
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Os primeiros 2 dígitos do GSTIN devem corresponder com o número do estado {0}
 DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
@@ -1222,7 +1234,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nada a requesitar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Já existe outro registo '{0}' em {1} '{2}' para o ano fiscal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Gestão
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Gestão
 DocType: Cheque Print Template,Payer Settings,Definições de Pagador
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento.
@@ -1274,7 +1286,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Por favor, seleccione o prefixo primeiro"
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Pesquisa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Pesquisa
 DocType: Maintenance Visit Purpose,Work Done,Trabalho Efetuado
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela de Atributos"
 DocType: Announcement,All Students,Todos os Alunos
@@ -1284,7 +1296,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resto Do Mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto Do Mundo
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O Item {0} não pode ter um Lote
 ,Budget Variance Report,Relatório de Desvios de Orçamento
 DocType: Salary Slip,Gross Pay,Salário Bruto
@@ -1313,7 +1325,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},É necessária a Taxa de Avaliação para o Item na linha {0}
 DocType: Supplier Scorecard,Scorecard Actions,Ações do Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência de Computadores
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência de Computadores
 DocType: Purchase Invoice,Rejected Warehouse,Armazém Rejeitado
 DocType: GL Entry,Against Voucher,No Voucher
 DocType: Item,Default Buying Cost Center,Centro de Custo de Compra Padrão
@@ -1326,11 +1338,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferência {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pequeno
 DocType: Employee,Employee Number,Número de Funcionário/a
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},O Processo Nr. (s) já está a ser utilizado. Tente a partir do Processo Nr. {0}
 DocType: Project,% Completed,% Concluído
@@ -1341,14 +1353,14 @@
 DocType: Item,Auto re-order,Voltar a Pedir Autom.
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Alcançado
 DocType: Employee,Place of Issue,Local de Emissão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contrato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contrato
 DocType: Email Digest,Add Quote,Adicionar Cotação
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despesas Indiretas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronização de Def. de Dados
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Os seus Produtos ou Serviços
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Os seus Produtos ou Serviços
 DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
 DocType: Student Applicant,AP,AP
@@ -1413,11 +1425,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de Depreciação de Ativos do Livro Automaticamente
 DocType: BOM Operation,Workstation,Posto de Trabalho
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Cotação de Fornecedor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,Recorrente Até
 DocType: Attendance,HR Manager,Gestor de RH
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, selecione uma Empresa"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Licença Especial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Licença Especial
 DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
@@ -1427,6 +1439,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Critérios de pontuação
 DocType: Purchase Invoice,Party Account Currency,Moeda da Conta da Parte
 ,BOM Browser,Navegador da LDM
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Atualize seu status para este evento de treinamento
 DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Subtrair
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Foram encontradas condições sobrepostas entre:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher
@@ -1450,6 +1463,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selecione lotes para itens em lotes
 DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
 DocType: Activity Cost,Projects,Projetos
 DocType: Payment Request,Transaction Currency,Moeda de Transação
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},De {0} | {1} {2}
@@ -1502,7 +1516,7 @@
 ,Batch-Wise Balance History,Histórico de Saldo em Lote
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão
 DocType: Package Code,Package Code,Código pacote
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Aprendiz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Aprendiz
 DocType: Purchase Invoice,Company GSTIN,Empresa GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Não são permitidas Quantidades Negativas
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,18 +1531,17 @@
 DocType: Journal Entry Account,Account Balance,Saldo da Conta
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de Impostos para transações.
 DocType: Rename Tool,Type of document to rename.,Tipo de documento a que o nome será alterado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Nós compramos este Item
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: É necessário o cliente nas contas A Receber {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (Moeda da Empresa)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado
 DocType: Shipping Rule,Shipping Account,Conta de Envio
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: A Conta {2} está inativa
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Faça Ordens de vendas para ajudar a planear o seu trabalho e entregar dentro do prazo
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Faça Ordens de vendas para ajudar a planear o seu trabalho e entregar dentro do prazo
 DocType: Quality Inspection,Readings,Leituras
 DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Custo de Material de Sucata (Moeda da Empresa)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Submontagens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Submontagens
 DocType: Asset,Asset Name,Nome do Ativo
 DocType: Project,Task Weight,Peso da Tarefa
 DocType: Shipping Rule Condition,To Value,Ao Valor
@@ -1540,7 +1553,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha ao Importar!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ainda não foi adicionado nenhum endereço.
 DocType: Workstation Working Hour,Workstation Working Hour,Horário de Posto de Trabalho
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analista
 DocType: Item,Inventory,Inventário
 DocType: Item,Sales Details,Dados de Vendas
 DocType: Quality Inspection,QI-,QI-
@@ -1549,9 +1562,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validar curso matriculado para alunos do grupo estudantil
 DocType: Notification Control,Expense Claim Rejected,Reembolso de Despesas Rejeitado
 DocType: Item,Item Attribute,Atributo do Item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Governo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Governo
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,O Relatório de Despesas {0} já existe no Registo de Veículo
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Nome do Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nome do Instituto
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Por favor, indique reembolso Valor"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes do Item
 DocType: Company,Services,Serviços
@@ -1579,7 +1592,7 @@
 DocType: Student,Date of Leaving,Data de saída
 DocType: Pricing Rule,For Price List,Para a Lista de Preços
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Recrutamento de Executivos
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Criar Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Leads
 DocType: Maintenance Schedule,Schedules,Horários
 DocType: Purchase Invoice Item,Net Amount,Valor Líquido
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída
@@ -1612,7 +1625,7 @@
 DocType: Sales Invoice Item,Brand Name,Nome da Marca
 DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Caixa
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caixa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fornecedor possível
 DocType: Budget,Monthly Distribution,Distribuição Mensal
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores"
@@ -1643,7 +1656,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website"
 DocType: Quality Inspection Reading,Reading 4,Leitura 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Os reembolsos de despesa da empresa.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Os estudantes estão no centro do sistema, adicione todos os seus alunos"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Os estudantes estão no centro do sistema, adicione todos os seus alunos"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Linha #{0}: A Data de Liquidação {1} não pode ser anterior à Data do Cheque {2}
 DocType: Company,Default Holiday List,Lista de Feriados Padrão
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2}
@@ -1655,7 +1668,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar Email de Pagamento
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova tarefa
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Faça Cotação
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faça Cotação
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Outros Relatórios
 DocType: Dependent Task,Dependent Task,Tarefa Dependente
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0}
@@ -1705,6 +1718,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Linha {0}: O Avanço do Fornecedor deve ser um débito
 DocType: Company,Default Values,Valores Padrão
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
 DocType: Expense Claim,Total Amount Reimbursed,Montante Total Reembolsado
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Cobrar
@@ -1741,7 +1755,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,País de Regra de Envio
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Licenças e Assiduidade
 DocType: Maintenance Visit,Partially Completed,Parcialmente Concluído
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças
 DocType: Sales Invoice,Packed Items,Itens Embalados
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia em Nr. de Série.
@@ -1774,17 +1787,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Efetue um Registo Contabilístico Para Cada Movimento de Stock
 DocType: Leave Allocation,Total Leaves Allocated,Licenças Totais Atribuídas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},É necessário colocar o Armazém na Linha Nr. {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
 DocType: Employee,Date Of Retirement,Data de Reforma
 DocType: Upload Attendance,Get Template,Obter Modelo
 DocType: Material Request,Transferred,Transferido
 DocType: Vehicle,Doors,Portas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
 DocType: Course Assessment Criteria,Weightage,Peso
 DocType: Purchase Invoice,Tax Breakup,Desagregação de impostos
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: É necessário colocar o centro de custo para a conta ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contacto
 DocType: Territory,Parent Territory,Território Principal
 DocType: Sales Invoice,Place of Supply,Local de fornecimento
@@ -1801,6 +1814,7 @@
 DocType: Purchase Invoice,Notification Email Address,Endereço de Email de Notificação
 ,Item-wise Sales Register,Registo de Vendas de Item Inteligente
 DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanços de abertura
 DocType: Asset,Depreciation Method,Método de Depreciação
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Off-line
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica?
@@ -1815,7 +1829,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de Estudantes
 DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de Estudantes
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 móvel Não
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
 DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
 DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários
@@ -1856,7 +1870,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}:  É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagamento
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gerir as suas encomendas
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir as suas encomendas
 DocType: Production Order Operation,Actual Time and Cost,Horas e Custos Efetivos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2},  o máximo do Pedido de Material para o Item {1} é {0}"
 DocType: Course,Course Abbreviation,Abreviação de Curso
@@ -1870,12 +1884,9 @@
 DocType: Quotation Item,Actual Qty,Qtd Efetiva
 DocType: Sales Invoice Item,References,Referências
 DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista os produtos ou serviços que compra ou vende.
-Quando começar certifique-se que verifica o Grupo do Item, a Unidade de Medida e outras propriedades."
 DocType: Hub Settings,Hub Node,Nó da Plataforma
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Sócio
-DocType: Company,Sales Target,Target de vendas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Sócio
 DocType: Asset Movement,Asset Movement,Movimento de Ativo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,New Cart
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
@@ -1897,7 +1908,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior"""
 DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
 DocType: Serial No,Delivery Document No,Nr. de Documento de Entrega
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, defina a ""Conta de Ganhos/Perdas na Eliminação de Ativos"" na Empresa {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter Itens de Recibos de Compra
@@ -1909,6 +1919,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desativa a criação de registos de tempo dos Pedidos de Produção. As operações não devem ser acompanhadas no Pedido de Produção
 DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
 DocType: Item,Has Variants,Tem Variantes
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,O ID do lote é obrigatório
@@ -1925,7 +1936,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
 DocType: Student Admission,Application Form Route,Percurso de Formulário de Candidatura
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Território / Cliente
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ex: 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"O Tipo de Licença {0} não pode ser atribuído, uma vez que é uma licença sem vencimento"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Linha {0}: O montante alocado {1} deve ser menor ou igual ao saldo pendente da fatura {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por Extenso será visível assim que guardar a Nota Fiscal de Vendas.
@@ -1935,7 +1945,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,O Item {0} não está configurado para os Nrs. de série. Verifique o definidor de Item
 DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção
 ,Amount to Deliver,Montante a Entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Um Produto ou Serviço
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
 DocType: Guardian,Guardian Interests,guardião Interesses
 DocType: Naming Series,Current Value,Valor Atual
@@ -2013,7 +2022,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Total (através da Folha de Presenças)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a função de 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
 DocType: Asset,Depreciation Schedule,Cronograma de Depreciação
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas
@@ -2036,7 +2045,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
 DocType: Shipping Rule Condition,Shipping Amount,Montante de Envio
 DocType: Supplier Scorecard Period,Period Score,Pontuação do período
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Adicionar clientes
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Adicionar clientes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montante Pendente
 DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
 DocType: Purchase Order,Delivered,Entregue
@@ -2062,7 +2071,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se for para todos os tipos de funcionários
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cobranças com Base Em
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Registo de Horas
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Registo de Horas
 DocType: HR Settings,HR Settings,Definições de RH
 DocType: Salary Slip,net pay info,Informações net pay
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado.
@@ -2070,13 +2079,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
 DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a Fora do Grupo
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Desportos
 DocType: Loan Type,Loan Name,Nome do empréstimo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Real
 DocType: Student Siblings,Student Siblings,Irmãos do Estudante
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unidade
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidade
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Por favor, especifique a Empresa"
 ,Customer Acquisition and Loyalty,Aquisição e Lealdade de Cliente
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazém onde está mantendo o stock de itens rejeitados
@@ -2123,11 +2132,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuração do Scorecard Fornecedor
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0}
 DocType: Student Admission,Eligibility,Elegibilidade
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações"
 DocType: Production Order Operation,Actual Operation Time,Tempo Operacional Efetivo
 DocType: Authorization Rule,Applicable To (User),Aplicável Ao/À (Utilizador/a)
 DocType: Purchase Taxes and Charges,Deduct,Deduzir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descrição do Emprego
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrição do Emprego
 DocType: Student Applicant,Applied,Aplicado
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qtd como UNID de Stock
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
@@ -2140,7 +2149,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Gestor de Fabrico
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir a Guia de Remessa em pacotes.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Envios
+apps/erpnext/erpnext/hooks.py +98,Shipments,Envios
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Montante Alocado Total (Moeda da Empresa)
 DocType: Purchase Order Item,To be delivered to customer,A ser entregue ao cliente
 DocType: BOM,Scrap Material Cost,Custo de Material de Sucata
@@ -2179,14 +2188,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Isso abrange todos os scorecards vinculados a esta configuração
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Um Subitem não deve ser um Pacote de Produtos. Por favor remova o item `{0}` e guarde-o
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Ativ. Bancária
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Adicionar Registo de Horas
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Adicionar Registo de Horas
 DocType: Vehicle Service,Service Item,Item de Serviço
 DocType: Bank Guarantee,Bank Guarantee,Garantia bancária
 DocType: Bank Guarantee,Bank Guarantee,Garantia bancária
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ocorreram erros durante a exclusão seguintes horários:
 DocType: Bin,Ordered Quantity,Quantidade Pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
 DocType: Grading Scale,Grading Scale Intervals,Intervalos de classificação na grelha
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3}
 DocType: Production Order,In Process,A Decorrer
@@ -2205,7 +2214,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
 DocType: Quotation Item,Stock Balance,Balanço de Stock
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordem de Venda para Pagamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Com Pagamento de Imposto
 DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA FORNECEDOR
@@ -2222,7 +2231,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Configuração de pontuação
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Eletrónica
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levantar Solicitação de Material quando o stock atingir o nível de reencomenda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Tempo Integral
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Tempo Integral
 DocType: Salary Structure,Employees,Funcionários
 DocType: Employee,Contact Details,Dados de Contacto
 DocType: C-Form,Received Date,Data de Receção
@@ -2233,7 +2242,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta Regra de Envio ou verifique o Envio Mundial"
 DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,É necessário colocar o Débito Para
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Preços de Compra
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
 DocType: Offer Letter Term,Offer Term,Termo de Oferta
@@ -2285,7 +2294,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no Dia Seguinte
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr. de Série {0} não foi encontrado
 DocType: Program Enrollment,Student Batch,Classe de Estudantes
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Faça Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
 DocType: Leave Block List Date,Block Date,Bloquear Data
@@ -2345,13 +2354,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferência de Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecionar alterar montante de conta
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
 DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
 DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Adicionar Impostos
 DocType: Topic,Topic,Tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Fluxo de Caixa de Financiamento
 DocType: Budget Account,Budget Account,Conta do Orçamento
@@ -2383,7 +2391,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda
 DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmacêutico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacêutico
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos
 DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária
 DocType: Purchase Invoice,Credit To,Creditar Em
@@ -2402,7 +2410,7 @@
 DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Descanso de Compensação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Descanso de Compensação
 DocType: Offer Letter,Accepted,Aceite
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organização
 DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da lista técnica
@@ -2426,7 +2434,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} deve ser negativo no documento de devolução
 ,Minutes to First Response for Issues,Minutos para a Primeira Resposta a Incidentes
 DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a instalar este sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a instalar este sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","O lançamento contabilístico está congelado até à presente data, ninguém pode efetuar / alterar o registo exceto alguém com as funções especificadas abaixo."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde o documento antes de gerar o cronograma de manutenção"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Preço mais recente atualizado em todas as BOMs
@@ -2547,6 +2555,7 @@
 DocType: Warranty Claim,Service Address,Endereço de Serviço
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Móveis e Utensílios
 DocType: Item,Manufacture,Fabrico
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Empresa de Configuração
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Por favor, insira a Guia de Remessa primeiro"
 DocType: Student Applicant,Application Date,Data de Candidatura
 DocType: Salary Detail,Amount based on formula,Montante baseado na fórmula
@@ -2559,6 +2568,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtd)
 DocType: Sales Invoice,This Document,Este Documento
 DocType: Installation Note Item,Installed Qty,Qtd Instalada
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Tu adicionaste
 DocType: Purchase Taxes and Charges,Parenttype,Tipoprincipal
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado de Formação
 DocType: Purchase Invoice,Is Paid,Está Pago
@@ -2577,6 +2587,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Não existe nenhum funcionário para os critérios selecionados acima OU já foi criada a folha de vencimento
 DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir Valores Padrão, como a Empresa, Moeda, Ano Fiscal Atual, etc."
 DocType: Payment Entry,Payment Type,Tipo de Pagamento
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
@@ -2609,30 +2620,32 @@
 ,To Produce,Para Produzir
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Folha de Pagamento
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Criar utilizador
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Criar utilizador
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a entrega (para impressão)
 DocType: Bin,Reserved Quantity,Quantidade Reservada
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor insira o endereço de e-mail válido
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Por favor insira o endereço de e-mail válido
 DocType: Landed Cost Voucher,Purchase Receipt Items,Compra de Itens de Entrada
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de Formulários
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,atraso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,atraso
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Montante de Depreciação durante o período
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão
 DocType: Account,Income Account,Conta de Rendimento
 DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Entrega
 DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Adicionar Fornecedores
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte a ""Taxa de Materiais Baseados Em"" na Seção de Custos"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
 DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidade Fundamental
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes"
 DocType: Payment Entry,Total Allocated Amount,Valor Total Atribuído
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo
 DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural entrada de diário para salários de {0} para {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidade do quarto
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
 DocType: Budget,Cost Center,Centro de Custos
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2644,12 +2657,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","A Regra de Fixação de Preços é efetuada para substituir a Lista de Preços / definir a percentagem de desconto, com base em alguns critérios."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,O Armazém só pode ser alterado através do Registo de Stock / Guia de Remessa / Recibo de Compra
 DocType: Employee Education,Class / Percentage,Classe / Percentagem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Diretor de Marketing e Vendas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Imposto Sobre o Rendimento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Diretor de Marketing e Vendas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Imposto Sobre o Rendimento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o ""Preço"", ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como o Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor.
 DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
 DocType: Company,Stock Settings,Definições de Stock
@@ -2657,7 +2670,6 @@
 DocType: Vehicle,Electric,Elétrico
 DocType: Task,% Progress,% de Progresso
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos
-DocType: Training Event,Will send an email about the event to employees with status 'Open',"Enviará um email acerca do evento para os funcionários com estado ""Aberto"""
 DocType: Task,Depends on Tasks,Depende de Tarefas
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerir o Esquema de Grupo de Cliente.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Os anexos podem ser mostrados sem ativar o carrinho de compras
@@ -2668,7 +2680,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Não há no Stock
 DocType: Appraisal,HR User,Utilizador de RH
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/hooks.py +125,Issues,Problemas
+apps/erpnext/erpnext/hooks.py +129,Issues,Problemas
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},O estado deve ser um dos {0}
 DocType: Sales Invoice,Debit To,Débito Para
 DocType: Delivery Note,Required only for sample item.,Só é necessário para o item de amostra.
@@ -2679,19 +2691,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} está desativado
 DocType: Supplier,Billing Currency,Moeda de Faturação
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra-Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra-Grande
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,total de folhas
 ,Profit and Loss Statement,Cálculo de Lucros e Perdas
 DocType: Bank Reconciliation Detail,Cheque Number,Número de Cheque
 ,Sales Browser,Navegador de Vendas
 DocType: Journal Entry,Total Credit,Crédito Total
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Existe outro/a {0} # {1} no registo de stock {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativos)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grande
 DocType: Homepage Featured Product,Homepage Featured Product,Página Inicial do Produto Em Destaque
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Todos os Grupos de Avaliação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Todos os Grupos de Avaliação
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Território
@@ -2770,7 +2782,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (em minutos)
 DocType: Project Task,Working,A Trabalhar
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Fila de Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Ano financeiro
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Ano financeiro
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} não pertence à Empresa {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Não foi possível resolver a função de pontuação dos critérios para {0}. Verifique se a fórmula é válida.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Custo como em
@@ -2783,6 +2795,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado"
 DocType: Maintenance Visit,Purposes,Objetivos
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Adicionar Cursos
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações"
 ,Requested,Solicitado
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Sem Observações
@@ -2831,7 +2844,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Funcionários
 DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra-pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra-pequeno
 DocType: Company,Standard Template,Modelo Padrão
 DocType: Training Event,Theory,Teoria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima
@@ -2852,7 +2865,7 @@
 DocType: SMS Log,No of Sent SMS,N º de SMS Enviados
 DocType: Account,Expense Account,Conta de Despesas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Cor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Cor
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critérios plano de avaliação
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Prevenir ordens de compra
 DocType: Training Event,Scheduled,Programado
@@ -2875,17 +2888,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manter Horas de Faturáveis e Horas de Trabalho no Registo de Horas
 DocType: Maintenance Visit Purpose,Against Document No,No Nr. de Documento
 DocType: BOM,Scrap,Sucata
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ir para instrutores
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerir Parceiros de Vendas.
 DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo.
 DocType: Assessment Result Tool,Result HTML,resultado HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Adicionar alunos
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar alunos
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Por favor, selecione {0}"
 DocType: C-Form,C-Form No,Nr. de Form-C
 DocType: BOM,Exploded_items,Vista_expandida_de_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Liste seus produtos ou serviços que você compra ou vende.
 DocType: Employee Attendance Tool,Unmarked Attendance,Presença Não Marcada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Investigador
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferramenta de Estudante de Inscrição no Programa
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,É obrigatório colocar o Nome ou Email
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspeção de qualidade a ser efetuada.
@@ -2901,7 +2916,7 @@
 DocType: Sales Invoice,Time Sheet List,Lista de Folhas de Presença
 DocType: Employee,You can enter any date manually,Pode inserir qualquer dado manualmente
 DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação de Despesas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Período de Experiência
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período de Experiência
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Só são permitidos nós de folha numa transação
 DocType: Expense Claim,Expense Approver,Aprovador de Despesas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado
@@ -2918,7 +2933,7 @@
 DocType: Item,Inspection Required before Delivery,Inspeção Requerida antes da Entrega
 DocType: Item,Inspection Required before Purchase,Inspeção Requerida antes da Compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Atividades Pendentes
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Sua organização
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Sua organização
 DocType: Fee Component,Fees Category,Categoria de Propinas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Por favor, insira a data de saída."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt
@@ -3057,7 +3072,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registos de exemplo
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Gestão de Licenças
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Agrupar por Conta
 DocType: Sales Order,Fully Delivered,Totalmente Entregue
@@ -3065,6 +3079,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ir para Programas
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Ordem de produção não foi criado
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para"""
@@ -3073,7 +3088,7 @@
 ,Stock Projected Qty,Qtd Projetada de Stock
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
 DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,O Nr. de Série e de Lote
 DocType: Warranty Claim,From Company,Da Empresa
@@ -3082,8 +3097,9 @@
 DocType: Supplier Scorecard Period,Calculations,Cálculos
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor ou Qtd
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuto
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuto
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ir para Fornecedores
 ,Qty to Receive,Qtd a Receber
 DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida
 DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3127,6 +3143,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obter provedores por
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ir para Cursos
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem Enviada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro
 DocType: C-Form,II,II
@@ -3138,6 +3155,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material Transferido para Fabrico
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,A Conta {0} não existe
 DocType: Project,Project Type,Tipo de Projeto
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Custo de diversas atividades
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","A Configurar Eventos para {0}, uma vez que o Funcionário vinculado ao Vendedor abaixo não possui uma ID de Utilizador {1}"
@@ -3160,10 +3178,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Deseja realmente Enviar todas as Folhas de Vencimento de {0} para {1}
 DocType: Cheque Print Template,Cheque Height,Altura do Cheque
 DocType: Supplier,Supplier Details,Dados de Fornecedor
+DocType: Setup Progress,Setup Progress,Progresso da Instalação
 DocType: Expense Claim,Approval Status,Estado de Aprovação
 DocType: Hub Settings,Publish Items to Hub,Publicar Itens na Plataforma
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transferência Bancária
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transferência Bancária
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Verificar tudo
 DocType: Vehicle Log,Invoice Ref,Ref. de Fatura
 DocType: Purchase Order,Recurring Order,Ordem Recorrente
@@ -3179,6 +3198,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada mais para mostrar.
 DocType: Lead,From Customer,Do Cliente
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Chamadas
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Um produto
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Lotes
 DocType: Project,Total Costing Amount (via Time Logs),Montante de Orçamento Total (através de Registos de Tempo)
 DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock
@@ -3211,7 +3231,6 @@
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relação com Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Caixa Líquido de Operações
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ex: IVA
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Data de Término de Admissão
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-contratação
@@ -3228,6 +3247,7 @@
 DocType: Assessment Plan,Assessment Plan,Plano de avaliação
 DocType: Stock Settings,Limit Percent,limite Percent
 ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0}
 DocType: Assessment Plan,Examiner,Examinador
 DocType: Student,Siblings,Irmãos
@@ -3250,7 +3270,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nome do Tópico
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Seleccione a natureza do seu negócio.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Seleccione a natureza do seu negócio.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Linha # {0}: Entrada duplicada em referências {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Sempre que são realizadas operações de fabrico.
 DocType: Asset Movement,Source Warehouse,Armazém Fonte
@@ -3285,7 +3305,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,O mesmo fornecedor foi inserido várias vezes
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Lucro / Perdas Brutos
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Fornecido da Ordem de Compra
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,O Nome da Empresa não pode ser a Empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,O Nome da Empresa não pode ser a Empresa
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Os Cabeçalhos de Carta para modelos de impressão.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão, por exemplo, Fatura Proforma."
 DocType: Program Enrollment,Walking,Caminhando
@@ -3362,13 +3382,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selecione Citações
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
 DocType: Company,Default Cash Account,Conta Caixa Padrão
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Não alunos em
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ir aos usuários
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
@@ -3400,12 +3421,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia
 DocType: Sales Team,Contribution (%),Contribuição (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Responsabilidades
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilidades
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,O período de validade desta citação terminou.
 DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas
 DocType: Sales Person,Sales Person Name,Nome de Vendedor/a
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Adicionar Utilizadores
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adicionar Utilizadores
 DocType: POS Item Group,Item Group,Grupo do Item
 DocType: Item,Safety Stock,Stock de Segurança
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,A % de Progresso para uma tarefa não pode ser superior a 100.
@@ -3437,11 +3458,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
 DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
 DocType: Purchase Invoice Item,Rate,Valor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Estagiário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Estagiário
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Nome endereço
 DocType: Stock Entry,From BOM,Da LDM
 DocType: Assessment Code,Assessment Code,Código de Avaliação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Básico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Básico
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Estão congeladas as transações com stock antes de {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em  'Gerar Cronograma'"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidades, Nrs., m"
@@ -3474,7 +3495,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.
 DocType: Product Bundle Item,Product Bundle Item,Item de Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Solicitação de Cotações
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Solicitação de Cotações
 DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
 DocType: Student Language,Student Language,Student Idioma
 apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
@@ -3501,12 +3522,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
 DocType: Journal Entry,Print Heading,Imprimir Cabeçalho
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,O total não pode ser zero
-DocType: Training Event Employee,Attended,Participaram
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Os ""Dias Desde o Último Pedido"" devem ser superiores ou iguais a zero"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Atendimento por meio da Configuração> Série de numeração"
 DocType: Process Payroll,Payroll Frequency,Frequência de Pagamento
 DocType: Asset,Amended From,Alterado De
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Matéria-prima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Matéria-prima
 DocType: Leave Application,Follow via Email,Seguir através do Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas e Máquinas
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
@@ -3530,7 +3549,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste os seus títulos fiscais (por exemplo, IVA, Alfândega; eles devem ter nomes únicos) e as suas taxas normais. Isto irá criar um modelo padrão, em que poderá efetuar edições e adições mais tarde."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Combinar Pagamentos com Faturas
 DocType: Journal Entry,Bank Entry,Registo Bancário
@@ -3546,15 +3564,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Qtd)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento e Lazer
 DocType: Quality Inspection,Item Serial No,Nº de Série do Item
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Criar Funcionário Registros
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar Funcionário Registros
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Atual
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrações Contabilísticas
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Hora
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hora
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra
 DocType: Lead,Lead Type,Tipo Potencial Cliente
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Todos estes itens já foram faturados
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Alvo de Vendas Mensais
+DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
 DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
 DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação
@@ -3581,8 +3599,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Criar utilizadores
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramas
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramas
 DocType: Supplier Scorecard,Per Month,Por mês
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada de manutenção.
@@ -3600,10 +3618,11 @@
 ,Sales Register,Registo de Vendas
 DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails Em
 DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Escolha o seu Domínio
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Escolha o seu Domínio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada para editar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Adicione usuários à sua organização, além de você."
 DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nenhum cliente ainda!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstração dos Fluxos de Caixa
@@ -3612,7 +3631,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} por Configuração> Configurações> Série de nomeação
 DocType: Item,Attributes,Atributos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido
@@ -3632,7 +3650,7 @@
 DocType: Budget Account,Budget Amount,Montante do Orçamento
 DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},A partir da data {0} para Employee {1} não pode ser antes do funcionário Data juntar {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
 DocType: Payment Entry,Account Paid To,Conta Paga A
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos os Produtos ou Serviços.
@@ -3651,7 +3669,6 @@
 DocType: Training Event,Exam,Exame
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
 DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Estado de Faturação
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferir
@@ -3683,7 +3700,7 @@
 DocType: Payment Entry,Account Paid From,Conta Paga De
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matéria-prima
 DocType: Journal Entry,Write Off Based On,Liquidação Baseada Em
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Crie um Potencial Cliente
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crie um Potencial Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Impressão e artigos de papelaria
 DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar Emails de Fornecedores
@@ -3704,6 +3721,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},O mesmo item foi inserido várias vezes. {Lista}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de "Todos os grupos de avaliação"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Linha {0}: o centro de custo é necessário para um item {1}
+DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas
@@ -3739,7 +3757,7 @@
 DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De
 DocType: Hub Settings,Seller Country,País do Vendedor
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar Itens no Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupo seus alunos em lotes
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupo seus alunos em lotes
 DocType: Authorization Rule,Authorization Rule,Regra de Autorização
 DocType: Sales Invoice,Terms and Conditions Details,Dados de Termos e Condições
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Especificações
@@ -3800,7 +3818,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Igual à Data
 DocType: Appraisal,HR,RH
 DocType: Program Enrollment,Enrollment Date,Data de Matrícula
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,À Experiência
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,À Experiência
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componentes Salariais
 DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retorno / Nota de Crédito
@@ -3808,15 +3826,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Montante Total Pago
 DocType: Production Order Item,Transferred Qty,Qtd Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planeamento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planeamento
 DocType: Material Request,Issued,Emitido
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Atividade estudantil
 DocType: Project,Total Billing Amount (via Time Logs),Valor Total de Faturação (através do Registo do Tempo)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Nós vendemos este item
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id de Fornecedor
 DocType: Payment Request,Payment Gateway Details,Dados do Portal de Pagamento
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,A quantidade deve ser superior a 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Dados de amostra
 DocType: Journal Entry,Cash Entry,Registo de Caixa
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo"""
 DocType: Leave Application,Half Day Date,Meio Dia Data
@@ -3833,8 +3849,7 @@
 DocType: Production Order,Total Operating Cost,Custo Operacional Total
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contactos.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Defina seu alvo
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abreviatura da Empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura da Empresa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizador {0} não existe
 DocType: Item Attribute Value,Abbreviation,Abreviatura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,O Registo de Pagamento já existe
@@ -3851,7 +3866,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Potenciais Clientes ou Clientes.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Função Com Permissão para editar o stock congelado
 ,Territory Target Variance Item Group-Wise,Variação de Item de Alvo Territorial por Grupo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Todos os Grupos de Clientes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os Grupos de Clientes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Acumulada Mensalmente
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
@@ -3861,7 +3876,7 @@
 DocType: Account,Temporary,Temporário
 DocType: Program,Courses,Cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Atribuição
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretário
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se desativar o campo ""Por Extenso"" ele não será visível em nenhuma transação"
 DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
@@ -3874,7 +3889,7 @@
 DocType: Assessment Plan,Assessment Name,Nome da Avaliação
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Linha # {0}: É obrigatório colocar o Nr. de Série
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Abreviação do Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abreviação do Instituto
 ,Item-wise Price List Rate,Taxa de Lista de Preço por Item
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Cotação do Fornecedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
@@ -3888,7 +3903,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Devolver
 DocType: Purchase Order,To Receive,A Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,utilizador@exemplo.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,utilizador@exemplo.com
 DocType: Employee,Personal Email,Email Pessoal
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância Total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
@@ -3954,6 +3969,7 @@
 DocType: Maintenance Visit,Customer Feedback,Feedback dos Clientes
 DocType: Account,Expense,Despesa
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clientes e Fornecedores
 DocType: Item Attribute,From Range,Faixa De
 DocType: BOM,Set rate of sub-assembly item based on BOM,Taxa ajustada do item de subconjunto com base na lista técnica
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0}
@@ -3968,17 +3984,16 @@
 DocType: Employee,Held On,Realizado Em
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Item de Produção
 ,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Taxa (%)
 DocType: Stock Entry Detail,Additional Cost,Custo Adicional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Efetuar Cotação de Fornecedor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento por meio da Configuração> Série de numeração"
 DocType: Quality Inspection,Incoming,Entrada
 DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Adiciona utilizadores à sua organização, para além de si"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nr. de Série {1} não corresponde a {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Licença Ocasional
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Licença Ocasional
 DocType: Batch,Batch ID,ID do Lote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
 ,Delivery Note Trends,Tendências das Guias de Remessa
@@ -3995,7 +4010,7 @@
 DocType: Material Request,% Ordered,% Pedida
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para o Grupo de Estudantes com Curso, o Curso será validado para cada Estudante dos Cursos Inscritos em Inscrição no Programa."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",Insira o Endereço de Email separado por vírgulas. A fatura será enviada automaticamente numa determinada data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Trabalho à Peça
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Trabalho à Peça
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Preço de compra médio
 DocType: Task,Actual Time (in Hours),Tempo Real (em Horas)
 DocType: Employee,History In Company,Historial na Empresa
@@ -4015,10 +4030,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,São necessárias {0} unidades de {1} em {2} para concluir esta transação.
 DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de juro (%) Anual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Contas temporárias
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Preto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Preto
 DocType: BOM Explosion Item,BOM Explosion Item,Expansão de Item da LDM
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} itens produzidos
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Saber mais
 DocType: Cheque Print Template,Distance from top edge,Distância da margem superior
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe
 DocType: Purchase Invoice,Return,Devolver
@@ -4055,6 +4071,7 @@
 DocType: Employee,Reports to,Relatórios para
 ,Unpaid Expense Claim,De Despesas não remunerado
 DocType: Payment Entry,Paid Amount,Montante Pago
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explore o ciclo de vendas
 DocType: Assessment Plan,Supervisor,Supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Stock Disponível para Items Embalados
@@ -4063,7 +4080,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestão da Qualidade
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestão da Qualidade
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,O Item {0} foi desativado
 DocType: Employee Loan,Repay Fixed Amount per Period,Pagar quantia fixa por Período
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}"
@@ -4141,10 +4158,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
 DocType: Company,Distribution,Distribuição
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Montante Pago
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Gestor de Projetos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gestor de Projetos
 ,Quoted Item Comparison,Comparação de Cotação de Item
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sobreposição na pontuação entre {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Expedição
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Expedição
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor Patrimonial Líquido como em
 DocType: Account,Receivable,A receber
@@ -4180,6 +4197,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as BOMs
 DocType: Vehicle,Vehicle,Veículo
 DocType: Purchase Invoice,In Words,Por Extenso
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve ser enviado
 DocType: POS Profile,Item Groups,Grupos de Itens
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hoje é o seu {0} aniversário!
 DocType: Production Planning Tool,Material Request For Warehouse,Solicitação De Material Para O Armazém
@@ -4203,6 +4221,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
 DocType: Salary Slip,Salary Slip,Folha de Vencimento
 DocType: Lead,Lost Quotation,Cotação Perdida
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotes de estudantes
 DocType: Pricing Rule,Margin Rate or Amount,Taxa ou Montante da Margem
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"É necessária colocar a ""Data A"""
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gera notas fiscais de pacotes a serem entregues. É utilizado para notificar o número do pacote, o conteúdo do pacote e o seu peso."
@@ -4215,7 +4234,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe
 DocType: Employee Education,Employee Education,Educação do Funcionário
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
 DocType: Salary Slip,Net Pay,Rem. Líquida
 DocType: Account,Account,Conta
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,O Nr. de Série {0} já foi recebido
@@ -4227,13 +4246,13 @@
 DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inválido {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Licença de Doença
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Licença de Doença
 DocType: Email Digest,Email Digest,Email de Resumo
 DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturação
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas do Departamento
 ,Item Delivery Date,Data de entrega do item
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup sua escola em ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup sua escola em ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Montante de Modificação Base (Moeda da Empresa)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Guarde o documento pela primeira vez.
@@ -4250,9 +4269,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
 DocType: Purchase Invoice,Recurring Print Format,Formato de Impressão Recorrente
 DocType: C-Form,Series,Série
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Adicionar produtos
 DocType: Appraisal,Appraisal Template,Modelo de Avaliação
 DocType: Item Group,Item Classification,Classificação do Item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gestor de Desenvolvimento de Negócios
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gestor de Desenvolvimento de Negócios
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Objetivo da Visita de Manutenção
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Período
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Razão Geral
@@ -4302,13 +4322,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Os Cheques e Depósitos foram apagados incorretamente
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
 DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Criar cotações de clientes
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM)
 DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado da Avaliação
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
 DocType: Project,Expected Start Date,Data de Início Prevista
+DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,O moeda do câmbio deve ser a mesmo da moeda do Portal de Pagamento
 DocType: Payment Entry,Receive,Receber
@@ -4330,7 +4351,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,A Ordem de Produção {0} deve ser enviado
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critérios do Scorecard do Fornecedor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione a Data de Início e a Data de Término do Item {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Defina um alvo de vendas que você deseja alcançar.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},O Curso é obrigatório na linha {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,A data a não pode ser anterior à data de
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4359,6 +4379,7 @@
 DocType: Fee Structure,Student Category,Categoria de Estudante
 DocType: Announcement,Student,Estudante
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Definidor da unidade organizacional (departamento).
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ir para os Quartos
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
 DocType: Email Digest,Pending Quotations,Cotações Pendentes
@@ -4378,7 +4399,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de Criação de Grupo de Estudantes
 DocType: Item,Variant Based On,Variant Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},O peso total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Seus Fornecedores
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado.
 DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total"""
@@ -4400,8 +4421,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Registos Não Conciliados
 DocType: Payment Reconciliation,From Invoice Date,Data de Fatura De
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de Faturação deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,deixar Cobrança
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,O que faz?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,deixar Cobrança
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,O que faz?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Armazém Para
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas as Admissão de Estudantes
 ,Average Commission Rate,Taxa de Comissão Média
@@ -4411,8 +4432,8 @@
 DocType: School House,House Name,Nome casa
 DocType: Purchase Taxes and Charges,Account Head,Título de Conta
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atualize os custos adicionais para calcular o custo de transporte de itens
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elétrico
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adicione o resto da sua organização como seus utilizadores. Você também pode adicionar convidar clientes para o seu portal, adicionando-os a partir de Contactos"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elétrico
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adicione o resto da sua organização como seus utilizadores. Você também pode adicionar convidar clientes para o seu portal, adicionando-os a partir de Contactos"
 DocType: Stock Entry,Total Value Difference (Out - In),Diferença de Valor Total (Saída - Entrada)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0}
@@ -4476,6 +4497,7 @@
 DocType: Maintenance Visit,Maintenance Date,Data de Manutenção
 DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}"
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco."
@@ -4501,7 +4523,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo Nome de Conta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de Matérias-primas Fornecidas
 DocType: Selling Settings,Settings for Selling Module,Definições para Vender Módulo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Apoio ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Apoio ao Cliente
 DocType: BOM,Thumbnail,Miniatura
 DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferecer Emprego ao candidato.
@@ -4523,10 +4545,11 @@
 DocType: Sales Order,Printing Details,Dados de Impressão
 DocType: Task,Closing Date,Data de Encerramento
 DocType: Sales Order Item,Produced Quantity,Quantidade Produzida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Engenheiro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Engenheiro
 DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ir para Itens
 DocType: Sales Partner,Partner Type,Tipo de Parceiro
 DocType: Purchase Taxes and Charges,Actual,Atual
 DocType: Authorization Rule,Customerwise Discount,Desconto por Cliente
@@ -4543,13 +4566,15 @@
 DocType: Item Reorder,Re-Order Level,Nível de Reencomenda
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Insira os itens e a qtd planeada para os pedidos de produção que deseja fazer ou efetue o download de matérias-primas para a análise.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gráfico de Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Tempo Parcial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Tempo Parcial
 DocType: Employee,Applicable Holiday List,Lista de Feriados Aplicáveis
 DocType: Employee,Cheque,Cheque
+DocType: Training Event,Employee Emails,E-mails do empregado
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Série Atualizada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório
 DocType: Item,Serial Number Series,Série de Número em Série
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},É obrigatório colocar o armazém para o item em stock {0} na linha {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Adicionar Programas
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retalho e Grosso
 DocType: Issue,First Responded On,Primeira Resposta Em
 DocType: Website Item Group,Cross Listing of Item in multiple groups,A Lista Cruzada do Item em vários grupos
@@ -4591,7 +4616,7 @@
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
 DocType: Purchase Invoice,Contact Email,Email de Contacto
 DocType: Appraisal Goal,Score Earned,Classificação Ganha
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Período de Aviso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Aviso
 DocType: Asset Category,Asset Category Name,Nome de Categoria de Ativo
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um território principal e não pode ser editado.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo Nome de Vendedor
@@ -4606,7 +4631,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Custo de Entrega do Item
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores de zero
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,A quantidade do item obtido após a fabrico / reembalagem de determinadas quantidades de matérias-primas
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Instalar um website simples para a minha organização
 DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
 DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
@@ -4623,6 +4647,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
 DocType: Room,Seating Capacity,Capacidade de Lugares
 DocType: Issue,ISS-,PROB-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Para item
 DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (através de Reinvidicações de Despesas)
 DocType: GST Settings,GST Summary,Resumo do GST
 DocType: Assessment Result,Total Score,Pontuação total
@@ -4684,7 +4709,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montante de Compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Cotação de Fornecedor {0} criada
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Benefícios do Funcionário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefícios do Funcionário
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1}
 DocType: Production Order,Manufactured Qty,Qtd Fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
@@ -4746,7 +4771,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materiais entregues nesta Ordem de Venda
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Registar o movimento de item.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Definir o modo de pagamento padrão
-DocType: Training Event Employee,Withdrawn,Retirado
 DocType: Hub Settings,Hub Settings,Definições da Plataforma
 DocType: Project,Gross Margin %,Margem Bruta %
 DocType: BOM,With Operations,Com Operações
@@ -4768,7 +4792,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
 DocType: Asset,Asset Category,Categoria de Ativo
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Comprador
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,A Remuneração Líquida não pode ser negativa
 DocType: Assessment Plan,Room,Quarto
 DocType: Purchase Order,Advance Paid,Adiantamento Pago
@@ -4786,7 +4809,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.
 DocType: Employee Loan,Loan Type,Tipo de empréstimo
 DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Cartão de Crédito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Cartão de Crédito
 DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,As definições padrão para as transações de stock.
 DocType: Purchase Invoice,Next Date,Próxima Data
@@ -4799,11 +4822,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e Taxas Deduzidos (Moeda da Empresa)
 DocType: Item Group,General Settings,Definições Gerais
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Adicionar instrutores
 DocType: Stock Entry,Repack,Reembalar
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Deve Guardar o formulário antes de continuar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecione a empresa primeiro
 DocType: Item Attribute,Numeric Values,Valores Numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Anexar Logótipo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Anexar Logótipo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de stock
 DocType: Customer,Commission Rate,Taxa de Comissão
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:
@@ -4831,7 +4855,7 @@
 DocType: Supplier Scorecard,Indicator Color,Cor do indicador
 DocType: Purchase Order,To Receive and Bill,Para Receber e Faturar
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos Em Destaque
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo
 DocType: Serial No,Delivery Details,Dados de Entrega
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
@@ -4846,7 +4870,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Dia)
 DocType: Supplier,Credit Days,Dias de Crédito
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Criar Classe de Estudantes
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes
 DocType: Leave Type,Is Carry Forward,É para Continuar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obter itens da LDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém

erpnext/translations/ro.csv

diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 80496eb..b553c68 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nume client
 DocType: Vehicle,Natural Gas,Gaz natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nu există nicio plată a Salariilor care să fie procesată.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Noua cerere de concediu
 ,Batch Item Expiry Status,Lot Articol Stare de expirare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Ciorna bancară
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Ciorna bancară
 DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Arată Variante
 DocType: Academic Term,Academic Term,termen academic
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Lucrări în curs
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
 DocType: Employee,Holiday List,Lista de Vacanță
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Contabil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contabil
 DocType: Cost Center,Stock User,Stoc de utilizare
 DocType: Company,Phone No,Nu telefon
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orarele de curs creat:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Buturuga
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Deschidere pentru un loc de muncă.
 DocType: Item Attribute,Increment,Creștere
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapoarte de stoc
 DocType: Warehouse,Warehouse Detail,Depozit Detaliu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
 DocType: Vehicle Service,Brake Oil,Ulei de frână
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Rambursa Peste Număr de Perioade
 DocType: Stock Entry,Additional Costs,Costuri suplimentare
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală> Setări școlare
 DocType: Lead,Product Enquiry,Intrebare produs
 DocType: Academic Term,Schools,școli
 DocType: School Settings,Validate Batch for Students in Student Group,Validați lotul pentru elevii din grupul de studenți
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Consumabile
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Locația evenimentului
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumabile
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Conectare
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Material Cerere de tip Fabricare pe baza criteriilor de mai sus
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
 DocType: SMS Center,All Contact,Toate contactele
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Salariu anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salariu anual
 DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
 DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} este blocat
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Cheltuieli stoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selectați Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Selectați Target Warehouse
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
  Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Exemplu: matematică de bază
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemplu: matematică de bază
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Setările pentru modul HR
 DocType: SMS Center,SMS Center,SMS Center
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Cerere tip
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Asigurați-angajat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Executie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Adăugați camere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Executie
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate.
 DocType: Serial No,Maintenance Status,Stare Mentenanta
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: furnizor este necesar împotriva contului de plati {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări
 DocType: Purchase Taxes and Charges,Valuation,Evaluare
 ,Purchase Order Trends,Comandă de aprovizionare Tendințe
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Mergeți la Clienți
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocaţi concedii anuale.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
 DocType: Sales Partner,Partner website,site-ul partenerului
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adaugare element
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nume Persoana de Contact
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nume Persoana de Contact
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
 DocType: POS Customer Group,POS Customer Group,POS Clienți Grupul
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Frunze pe an
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
 DocType: Email Digest,Profit & Loss,Pierderea profitului
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litru
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litru
 DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
 DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs de grup studențesc instrument de creare
 DocType: Lead,Do Not Contact,Nu contactati
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Oameni care predau la organizația dumneavoastră
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Oameni care predau la organizația dumneavoastră
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Comanda minima Cantitate
 DocType: Pricing Rule,Supplier Type,Furnizor Tip
 DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
 DocType: Purchase Receipt Item,Rejected Quantity,Respins Cantitate
 DocType: Notification Control,Notification Control,Controlul notificare
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat pregătirea
 DocType: Lead,Suggestions,Sugestii
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vă rugăm să consultați atașament
 DocType: Purchase Order,% Received,% Primit
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup deja complet!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup deja complet!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Nota de credit Notă
 ,Finished Goods,Produse Finite
 DocType: Delivery Note,Instructions,Instrucţiuni
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Creați un nou client
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Creare comenzi de aprovizionare
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
 ,Purchase Register,Cumpărare Inregistrare
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,Nume examinator
 DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
 DocType: Delivery Note,% Installed,% Instalat
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
 DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Citiți manualul ERPNext
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
 DocType: Vehicle Service,Oil Change,Schimbare de ulei
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non-Profit
 DocType: Production Order,Not Started,Neînceput
 DocType: Lead,Channel Partner,Partner Canal
 DocType: Account,Old Parent,Vechi mamă
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
+DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
 DocType: SMS Log,Sent On,A trimis pe
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,Valid Până la
 DocType: Training Event,Workshop,Atelier
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertizați comenzile de cumpărare
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piese de schimb suficient pentru a construi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Venituri Directe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Ofițer administrativ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Ofițer administrativ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selectați cursul
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selectați cursul
 DocType: Timesheet Detail,Hrs,ore
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,A cumpara
 ,Serial No Warranty Expiry,Serial Nu Garantie pana
 DocType: Sales Invoice,Offline POS Name,Offline Numele POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplicația studenților
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
 DocType: Sales Order,To Deliver,A Livra
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiți tipul de proiect.
 DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configurați-vă
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviere deja folosit pentru o altă companie
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,Pentru referință
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),De închidere (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,buna
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Postul mutare
 DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
 DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
 DocType: Supplier,Prevent RFQs,Preveniți RFQ-urile
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Realizeaza Comandă de Vânzări
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală> Setări școlare
 DocType: Project Task,Project Task,Proiect Sarcina
 ,Lead Id,Id Conducere
 DocType: C-Form Invoice Detail,Grand Total,Total general
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Vânzări factură Pontaj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Propunere de scriere
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Propunere de scriere
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Dacă este bifată, materiile prime pentru elementele care sunt subcontractate vor fi incluse în Cererile materiale"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Managementul de împrumut Angajat
 DocType: Employee,Passport Number,Numărul de pașaport
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plata De la / la
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
 DocType: Installation Note,IN-,ÎN-
@@ -758,7 +766,7 @@
 DocType: Account,Accounts,Conturi
 DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plata Intrarea este deja creat
 DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
 DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New"
 DocType: Mode of Payment Account,Default Account,Cont Implicit
 DocType: Payment Entry,Received Amount (Company Currency),Suma primită (companie Moneda)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Oportunitate de la
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Adăugați o companie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
 DocType: BOM,Website Specifications,Site-ul Specificații
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
 DocType: Warranty Claim,CI-,CI
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
@@ -888,7 +897,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
 DocType: Vehicle,Acquisition Date,Data achiziției
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
@@ -919,11 +928,13 @@
 DocType: Email Digest,Email Digest Settings,Setari Email Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Interogări de suport din partea clienților.
+DocType: Setup Progress Action,Action Doctype,Acțiune Doctype
 ,Production Order Stock Report,Producție Raport de comandă stoc
 DocType: HR Settings,Retirement Age,Vârsta de pensionare
 DocType: Bin,Moving Average Rate,Rata medie mobilă
 DocType: Production Planning Tool,Select Items,Selectați Elemente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Instituția de înființare
 DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Program de curs de
 DocType: Request for Quotation Supplier,Quote Status,Citat Stare
@@ -955,7 +966,7 @@
 ,Purchase Receipt Trends,Tendințe Primirea de cumpărare
 DocType: Process Payroll,Bimonthly,Bilunar
 DocType: Vehicle Service,Brake Pad,Pad de frână
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Cercetare & Dezvoltare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Cercetare & Dezvoltare
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare
 DocType: Company,Registration Details,Detalii de înregistrare
 DocType: Timesheet,Total Billed Amount,Suma totală Billed
@@ -984,7 +995,7 @@
 DocType: Salary Slip,Working Days,Zile lucratoare
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
 DocType: Employee,Date of Joining,Data Aderării
@@ -1030,7 +1041,7 @@
 DocType: Lead,LEAD-,CONDUCE-
 DocType: Employee,Permanent Address Is,Adresa permanentă este
 DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Marca
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
 DocType: Asset,Purchase Invoice,Factura de cumpărare
@@ -1078,16 +1089,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metru
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metru
 DocType: Workstation,Electricity Cost,Cost energie electrică
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
 DocType: Item,Inspection Criteria,Criteriile de inspecție
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferat
 DocType: BOM Website Item,BOM Website Item,Site-ul BOM Articol
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
 DocType: Timesheet Detail,Bill,Factură
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,În continuare Amortizarea Data este introdusă ca dată rămas singur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Alb
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
@@ -1106,7 +1117,7 @@
 DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
 DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Curs orar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opțiuni pe acțiuni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opțiuni pe acțiuni
 DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Cantitate pentru {0}
@@ -1125,6 +1136,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabelul atribut este obligatoriu
 DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nu poate fi negativ
+DocType: Training Event,Self-Study,Studiu individual
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Reducere
 DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri
 DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă
@@ -1166,7 +1178,6 @@
 DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efectuarea de stoc Entries
 DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Rezultate
 DocType: Item,Default Supplier,Furnizor Implicit
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
 DocType: Employee Loan,Repayment Schedule,rambursare Program
@@ -1180,7 +1191,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
 DocType: School Settings,Attendance Freeze Date,Data de înghețare a prezenței
 DocType: School Settings,Attendance Freeze Date,Data de înghețare a prezenței
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Vezi toate produsele
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,toate BOM
@@ -1211,6 +1222,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Colaborare proiect Invitație
 DocType: Salary Slip,Deductions,Deduceri
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Numele acțiunii
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Anul de începere
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Primele 2 cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
@@ -1226,7 +1238,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nimic de a solicita
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un alt record buget '{0} "există deja împotriva {1}' {2} 'pentru anul fiscal {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după  'Data efectivă de sfârșit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Management
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Management
 DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
@@ -1280,7 +1292,7 @@
 DocType: Sales Order,SO-,ASA DE-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vă rugăm să selectați prefix întâi
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Cercetarea
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Cercetarea
 DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
 DocType: Announcement,All Students,toţi elevii
@@ -1290,7 +1302,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Restul lumii
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
 ,Budget Variance Report,Raport de variaţie buget
 DocType: Salary Slip,Gross Pay,Plata Bruta
@@ -1318,7 +1330,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0}
 DocType: Supplier Scorecard,Scorecard Actions,Caracteristicile Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Exemplu: Master în Informatică
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemplu: Master în Informatică
 DocType: Purchase Invoice,Rejected Warehouse,Depozit Respins
 DocType: GL Entry,Against Voucher,Comparativ voucherului
 DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit
@@ -1331,13 +1343,13 @@
 DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} în solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Mic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mic
 DocType: Employee,Employee Number,Numar angajat
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
 DocType: Project,% Completed,% Finalizat
@@ -1348,14 +1360,14 @@
 DocType: Item,Auto re-order,Auto re-comanda
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Raport Realizat
 DocType: Employee,Place of Issue,Locul eliberării
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Contract
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contract
 DocType: Email Digest,Add Quote,Adaugă Citat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Cheltuieli indirecte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronizare Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produsele sau serviciile dvs.
 DocType: Mode of Payment,Mode of Payment,Mod de plata
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
 DocType: Student Applicant,AP,AP
@@ -1420,11 +1432,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Încărcarea automată a amortizării activelor din cont
 DocType: BOM Operation,Workstation,Stație de lucru
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Cerere de ofertă Furnizor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,recurente upto
 DocType: Attendance,HR Manager,Manager Resurse Umane
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vă rugăm să selectați o companie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege concediu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege concediu
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pe
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
@@ -1434,6 +1446,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Criterii de evaluare
 DocType: Purchase Invoice,Party Account Currency,Partidul cont valutar
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualizați starea dvs. pentru acest eveniment de instruire
 DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condiții se suprapun găsite între:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
@@ -1457,6 +1470,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Selectați loturile pentru elementul vărsat
 DocType: Asset,Depreciation Schedules,Orarele de amortizare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
 DocType: Activity Cost,Projects,Proiecte
 DocType: Payment Request,Transaction Currency,Operațiuni valutare
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},De la {0} | {1} {2}
@@ -1509,7 +1523,7 @@
 ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
 DocType: Package Code,Package Code,Cod pachet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Începător
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Începător
 DocType: Purchase Invoice,Company GSTIN,Compania GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Nu este permisă cantitate negativă
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1524,18 +1538,17 @@
 DocType: Journal Entry Account,Account Balance,Soldul contului
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
 DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Cumparam acest articol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui
 DocType: Shipping Rule,Shipping Account,Contul de transport maritim
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Asigurați-vă Comenzi de vânzări pentru a vă ajuta să planificați munca și să livreze la timp
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Asigurați-vă Comenzi de vânzări pentru a vă ajuta să planificați munca și să livreze la timp
 DocType: Quality Inspection,Readings,Lecturi
 DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,Denumire activ
 DocType: Project,Task Weight,sarcina Greutate
 DocType: Shipping Rule Condition,To Value,La valoarea
@@ -1547,7 +1560,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nici adresa adăugat încă.
 DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
 DocType: Item,Inventory,Inventarierea
 DocType: Item,Sales Details,Detalii vânzări
 DocType: Quality Inspection,QI-,QI-
@@ -1556,9 +1569,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validați cursul înscris pentru elevii din grupul de studenți
 DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa
 DocType: Item,Item Attribute,Postul Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Guvern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Guvern
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Cheltuiala Revendicarea {0} există deja pentru vehicul Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Numele Institutului
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Numele Institutului
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vă rugăm să introduceți Suma de rambursare
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variante Postul
 DocType: Company,Services,Servicii
@@ -1586,7 +1599,7 @@
 DocType: Student,Date of Leaving,Data Părăsirea
 DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cautare Executiva
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Creați Oportunitati
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creați Oportunitati
 DocType: Maintenance Schedule,Schedules,Orarele
 DocType: Purchase Invoice Item,Net Amount,Cantitate netă
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost trimis, astfel încât acțiunea nu poate fi finalizată"
@@ -1619,7 +1632,7 @@
 DocType: Sales Invoice Item,Brand Name,Denumire marcă
 DocType: Purchase Receipt,Transporter Details,Detalii Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Cutie
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Cutie
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,posibil furnizor
 DocType: Budget,Monthly Distribution,Distributie lunar
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
@@ -1651,7 +1664,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Cererile pentru cheltuieli companie.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenții sunt în centrul sistemului, adăugați toți elevii"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studenții sunt în centrul sistemului, adăugați toți elevii"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2}
 DocType: Company,Default Holiday List,Implicit Listă de vacanță
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2}
@@ -1663,7 +1676,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimite e-mail de plată
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Sarcina noua
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Face ofertă
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Face ofertă
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,alte rapoarte
 DocType: Dependent Task,Dependent Task,Sarcina dependent
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
@@ -1713,6 +1726,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit
 DocType: Company,Default Values,Valori implicite
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
 DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Colectarea
@@ -1749,7 +1763,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Plece și prezență
 DocType: Maintenance Visit,Partially Completed,Parțial finalizate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
 DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
 DocType: Sales Invoice,Packed Items,Articole pachet
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
@@ -1782,17 +1795,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
 DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
 DocType: Employee,Date Of Retirement,Data Pensionare
 DocType: Upload Attendance,Get Template,Obține șablon
 DocType: Material Request,Transferred,transferat
 DocType: Vehicle,Doors,Usi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centru de cost este necesară pentru "profit și pierdere" cont de {2}. Vă rugăm să configurați un centru de cost implicit pentru companie.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Contact nou
 DocType: Territory,Parent Territory,Teritoriul părinte
 DocType: Sales Invoice,Place of Supply,Locul de livrare
@@ -1809,6 +1822,7 @@
 DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat
 DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Solduri de deschidere
 DocType: Asset,Depreciation Method,Metoda de amortizare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Deconectat
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
@@ -1823,7 +1837,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Student Grup Instructor
 DocType: Student Group Instructor,Student Group Instructor,Student Grup Instructor
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Principal
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Principal
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variantă
 DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
 DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
@@ -1864,7 +1878,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plată
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionați comenzile
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile
 DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
 DocType: Course,Course Abbreviation,Abreviere curs de
@@ -1878,11 +1892,9 @@
 DocType: Quotation Item,Actual Qty,Cant efectivă
 DocType: Sales Invoice Item,References,Referințe
 DocType: Quality Inspection Reading,Reading 10,Reading 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Asociaţi
-DocType: Company,Sales Target,Țintă de vânzări
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Asociaţi
 DocType: Asset Movement,Asset Movement,Mișcarea activelor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,nou Coș
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
@@ -1904,7 +1916,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
 DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of centre de cost financiare.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
 DocType: Serial No,Delivery Document No,Nr. de document de Livrare
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați 'Gain / Pierdere de cont privind Eliminarea activelor "în companie {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
@@ -1916,6 +1927,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Dezactivează crearea de busteni de timp împotriva comenzi de producție. Operațiunile nu trebuie să fie urmărite împotriva producției Ordine
 DocType: Student,Student Mobile Number,Elev Număr mobil
 DocType: Item,Has Variants,Are variante
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID-ul lotului este obligatoriu
@@ -1932,7 +1944,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
 DocType: Student Admission,Application Form Route,Forma de aplicare Calea
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritoriu / client
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,de exemplu 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lasă un {0} Tipul nu poate fi alocată, deoarece este în concediu fără plată"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu factura suma restanta {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
@@ -1942,7 +1953,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
 DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
 ,Amount to Deliver,Sumă pentru livrare
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Un Produs sau Serviciu
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
 DocType: Guardian,Guardian Interests,Guardian Interese
 DocType: Naming Series,Current Value,Valoare curenta
@@ -2019,7 +2029,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pereche
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pereche
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
 DocType: Asset,Depreciation Schedule,Program de amortizare
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte
@@ -2042,7 +2052,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
 DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
 DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Adăugați clienți
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Adăugați clienți
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,În așteptarea Suma
 DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
 DocType: Purchase Order,Delivered,Livrat
@@ -2068,7 +2078,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs pentru părinți (lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
 DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/hooks.py +128,Timesheets,pontaje
+apps/erpnext/erpnext/hooks.py +132,Timesheets,pontaje
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 DocType: Salary Slip,net pay info,info net pay
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
@@ -2076,13 +2086,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
 DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Nume de împrumut
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real
 DocType: Student Siblings,Student Siblings,Siblings Student
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unitate
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unitate
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vă rugăm să specificați companiei
 ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
@@ -2129,11 +2139,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setarea Scorecard pentru furnizori
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
 DocType: Student Admission,Eligibility,Eligibilitate
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce"
 DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
 DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
 DocType: Purchase Taxes and Charges,Deduct,Deduce
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descrierea postului
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrierea postului
 DocType: Student Applicant,Applied,Aplicat
 DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nume Guardian2
@@ -2146,7 +2156,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Transporturile
+apps/erpnext/erpnext/hooks.py +98,Shipments,Transporturile
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda)
 DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului
 DocType: BOM,Scrap Material Cost,Cost resturi de materiale
@@ -2184,14 +2194,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Aceasta acoperă toate tabelele de scoruri legate de această configurație
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Postul copil nu ar trebui să fie un pachet de produse. Vă rugăm să eliminați elementul `{0}` și de a salva
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancar
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Adăugați pontaje
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Adăugați pontaje
 DocType: Vehicle Service,Service Item,Postul de servicii
 DocType: Bank Guarantee,Bank Guarantee,Garantie bancara
 DocType: Bank Guarantee,Bank Guarantee,Garantie bancara
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Au existat erori în timpul ștergerii următoarele programe:
 DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
 DocType: Grading Scale,Grading Scale Intervals,Intervale de notare Scala
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3}
 DocType: Production Order,In Process,În procesul de
@@ -2210,7 +2220,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
 DocType: Quotation Item,Stock Balance,Stoc Sold
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Comanda de vânzări la plată
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Cu plata impozitului
 DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR
@@ -2227,7 +2237,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Punctul de configurare
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronică
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Permanent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Permanent
 DocType: Salary Structure,Employees,Numar de angajati
 DocType: Employee,Contact Details,Detalii Persoana de Contact
 DocType: C-Form,Received Date,Data primit
@@ -2238,7 +2248,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Pentru debit este necesar
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
 DocType: Offer Letter Term,Offer Term,Termen oferta
@@ -2290,7 +2300,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit
 DocType: Program Enrollment,Student Batch,Lot de student
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Asigurați-Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
 DocType: Leave Block List Date,Block Date,Dată blocare
@@ -2350,13 +2360,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material de transfer
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Vă rugăm să setați recurente după salvare
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,cont Selectați suma schimbare
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
 DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
 DocType: Installation Note,Installation Note,Instalare Notă
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Adăugaţi Taxe
 DocType: Topic,Topic,Subiect
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow de la finanțarea
 DocType: Budget Account,Budget Account,Contul bugetar
@@ -2388,7 +2397,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
 DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutic
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
 DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
 DocType: Purchase Invoice,Credit To,De Creditat catre
@@ -2407,7 +2416,7 @@
 DocType: Payment Gateway Account,Payment Account,Cont de plăți
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Fara Masuri Compensatorii
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Fara Masuri Compensatorii
 DocType: Offer Letter,Accepted,Acceptat
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizare
 DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -2431,7 +2440,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur
 ,Minutes to First Response for Issues,Minute la First Response pentru Probleme
 DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimul preț actualizat în toate BOM-urile
@@ -2551,6 +2560,7 @@
 DocType: Warranty Claim,Service Address,Adresa serviciu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures și Programe
 DocType: Item,Manufacture,Fabricare
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Compania de configurare
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul
 DocType: Student Applicant,Application Date,Data aplicării
 DocType: Salary Detail,Amount based on formula,Suma bazată pe formula generală
@@ -2563,6 +2573,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
 DocType: Sales Invoice,This Document,Acest document de
 DocType: Installation Note Item,Installed Qty,Instalat Cantitate
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ați adăugat
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultatul de formare
 DocType: Purchase Invoice,Is Paid,Este platit
@@ -2581,6 +2592,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat
 DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
 DocType: Payment Entry,Payment Type,Tip de plată
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
@@ -2613,30 +2625,32 @@
 ,To Produce,Pentru a produce
 apps/erpnext/erpnext/config/hr.py +93,Payroll,stat de plată
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Asigurați-vă utilizatorului
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Asigurați-vă utilizatorului
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare)
 DocType: Bin,Reserved Quantity,Rezervat Cantitate
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Introduceți adresa de e-mail validă
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,restanță
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,restanță
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Suma de amortizare în timpul perioadei
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit
 DocType: Account,Income Account,Contul de venit
 DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livrare
 DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Adăugați furnizori
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
 DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți"
 DocType: Payment Entry,Total Allocated Amount,Suma totală alocată
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
 DocType: Item Reorder,Material Request Type,Material Cerere tip
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacitatea camerei
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Re
 DocType: Budget,Cost Center,Centrul de cost
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2648,12 +2662,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
 DocType: Employee Education,Class / Percentage,Clasă / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Director de Marketing și Vânzări
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Impozit pe venit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Director de Marketing și Vânzări
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impozit pe venit
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip.
 DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
 DocType: Company,Stock Settings,Setări stoc
@@ -2661,7 +2675,6 @@
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Progres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Va trimite un e-mail despre eveniment angajaților cu statut "Open"
 DocType: Task,Depends on Tasks,Depinde de Sarcini
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Atașamentele pot fi afișate fără a permite coșul de cumpărături
@@ -2672,7 +2685,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nu este în stoc
 DocType: Appraisal,HR User,Utilizator HR
 DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
-apps/erpnext/erpnext/hooks.py +125,Issues,Probleme
+apps/erpnext/erpnext/hooks.py +129,Issues,Probleme
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusul trebuie să fie unul din {0}
 DocType: Sales Invoice,Debit To,Debit Pentru
 DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
@@ -2683,19 +2696,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} este dezactivat
 DocType: Supplier,Billing Currency,Moneda de facturare
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra mare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra mare
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Frunze totale
 ,Profit and Loss Statement,Profit și pierdere
 DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
 ,Sales Browser,Browser de vanzare
 DocType: Journal Entry,Total Credit,Total credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Mare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Mare
 DocType: Homepage Featured Product,Homepage Featured Product,Pagina de intrare de produse recomandate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Toate grupurile de evaluare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Toate grupurile de evaluare
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritoriu
@@ -2774,7 +2787,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Timp (în min)
 DocType: Project Task,Working,De lucru
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,An financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,An financiar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nu aparține companiei {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nu s-a putut rezolva funcția de evaluare a criteriilor pentru {0}. Asigurați-vă că formula este validă.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost cu o schimbare ca pe
@@ -2787,6 +2800,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
 DocType: Maintenance Visit,Purposes,Scopuri
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Adăugați cursuri
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
 ,Requested,Solicitată
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nu Observații
@@ -2835,7 +2849,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,angajărilor
 DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,Format standard
 DocType: Training Event,Theory,Teorie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
@@ -2856,7 +2870,7 @@
 DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
 DocType: Account,Expense Account,Cont de cheltuieli
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Culoare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Culoare
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterii Plan de evaluare
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Împiedicați comenzile de achiziție
 DocType: Training Event,Scheduled,Programat
@@ -2879,17 +2893,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea Ore de facturare și orele de lucru Aceleași pe Pontaj
 DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr
 DocType: BOM,Scrap,Resturi
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Mergeți la Instructori
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners.
 DocType: Quality Inspection,Inspection Type,Inspecție Tip
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Adăugați studenți
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați studenți
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vă rugăm să selectați {0}
 DocType: C-Form,C-Form No,Nr. formular-C
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
 DocType: Employee Attendance Tool,Unmarked Attendance,Participarea nemarcat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Cercetător
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Cercetător
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programul de înscriere Instrumentul Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nume sau E-mail este obligatorie
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Control de calitate de intrare.
@@ -2905,7 +2921,7 @@
 DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet
 DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
 DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Perioadă De Probă
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Perioadă De Probă
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
 DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
@@ -2922,7 +2938,7 @@
 DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare
 DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Organizația dumneavoastră
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organizația dumneavoastră
 DocType: Fee Component,Fees Category,Taxele de Categoria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3061,7 +3077,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adaugă câteva înregistrări eșantion
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Lasă Managementul
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grup in functie de Cont
 DocType: Sales Order,Fully Delivered,Livrat complet
@@ -3069,6 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Accesați Programe
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Comanda de producție nu a fost creat
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
@@ -3077,7 +3093,7 @@
 ,Stock Projected Qty,Stoc proiectată Cantitate
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
 DocType: Sales Order,Customer's Purchase Order,Comandă clientului
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial și Lot nr
 DocType: Warranty Claim,From Company,De la Compania
@@ -3086,8 +3102,9 @@
 DocType: Supplier Scorecard Period,Calculations,calculele
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valoare sau Cantitate
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Mergeți la furnizori
 ,Qty to Receive,Cantitate de a primi
 DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
 DocType: Grading Scale Interval,Grading Scale Interval,Clasificarea Scala Interval
@@ -3131,6 +3148,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obțineți furnizori prin
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Mergeți la Cursuri
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Ledger
 DocType: C-Form,II,II
@@ -3142,6 +3160,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Contul {0} nu există
 DocType: Project,Project Type,Tip de proiect
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costul diverse activități
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}"
@@ -3164,10 +3183,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Chiar vrei să Transmiteți toate Slip Salariu de la {0} la {1}
 DocType: Cheque Print Template,Cheque Height,Cheque Inaltime
 DocType: Supplier,Supplier Details,Detalii furnizor
+DocType: Setup Progress,Setup Progress,Progresul de instalare
 DocType: Expense Claim,Approval Status,Status aprobare
 DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Selectați toate
 DocType: Vehicle Log,Invoice Ref,factură Ref
 DocType: Purchase Order,Recurring Order,Comanda recurent
@@ -3183,6 +3203,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nimic mai mult pentru a arăta.
 DocType: Lead,From Customer,De la Client
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Apeluri
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un produs
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Sarjele
 DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
 DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
@@ -3215,7 +3236,6 @@
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Numerar net din operațiuni
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"de exemplu, TVA"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
 DocType: Student Admission,Admission End Date,Admitere Data de încheiere
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-contractare
@@ -3232,6 +3252,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan de evaluare
 DocType: Stock Settings,Limit Percent,Limita procentuală
 ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,siblings
@@ -3254,7 +3275,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Nume subiect
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicat în referințe {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
 DocType: Asset Movement,Source Warehouse,Depozit sursă
@@ -3289,7 +3310,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit brut / Pierdere
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Numele companiei nu poate fi companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Numele companiei nu poate fi companie
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
 DocType: Program Enrollment,Walking,mers
@@ -3367,13 +3388,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Selectați Cotațiile
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
 DocType: Company,Default Cash Account,Cont de Numerar Implicit
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nu există studenți în
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Accesați Utilizatori
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
@@ -3405,12 +3427,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
 DocType: Sales Team,Contribution (%),Contribuție (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Responsabilitati
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilitati
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat.
 DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare
 DocType: Sales Person,Sales Person Name,Sales Person Nume
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Adauga utilizatori
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adauga utilizatori
 DocType: POS Item Group,Item Group,Grup Articol
 DocType: Item,Safety Stock,Stoc de siguranta
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100.
@@ -3442,11 +3464,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
 DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
 DocType: Purchase Invoice Item,Rate,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Interna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interna
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Numele adresei
 DocType: Stock Entry,From BOM,De la BOM
 DocType: Assessment Code,Assessment Code,Codul de evaluare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Elementar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Elementar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
@@ -3479,7 +3501,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
 DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
 DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Cerere de Cotațiile
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Cerere de Cotațiile
 DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
 DocType: Student Language,Student Language,Limba Student
 apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care
@@ -3506,12 +3528,10 @@
 DocType: Manufacturer,Limited to 12 characters,Limitată la 12 de caractere
 DocType: Journal Entry,Print Heading,Imprimare Titlu
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalul nu poate să fie zero
-DocType: Training Event Employee,Attended,A participat
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
 DocType: Process Payroll,Payroll Frequency,Frecventa de salarizare
 DocType: Asset,Amended From,Modificat din
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Material brut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Material brut
 DocType: Leave Application,Follow via Email,Urmați prin e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante și mașini
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
@@ -3535,7 +3555,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Plățile se potrivesc cu facturi
 DocType: Journal Entry,Bank Entry,Intrare bancară
@@ -3551,15 +3570,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare
 DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Crearea angajaților Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crearea angajaților Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Raport Prezent
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Declarațiile contabile
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Oră
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Oră
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Toate aceste articole au fost deja facturate
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Vânzări lunare
+DocType: Company,Monthly Sales Target,Vânzări lunare
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
 DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
 DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare
@@ -3586,8 +3605,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotare, dar toate articolele \ au fost citate. Actualizarea stării de cotare RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Creați Utilizatori
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Pe luna
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
@@ -3606,10 +3625,11 @@
 ,Sales Register,Vânzări Inregistrare
 DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La
 DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Selectați domeniul
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selectați domeniul
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
 DocType: Customer Group,Customer Group Name,Nume Group Client
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nu există clienți încă!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Situația fluxurilor de trezorerie
@@ -3618,7 +3638,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
 DocType: Item,Attributes,Atribute
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data
@@ -3638,7 +3657,7 @@
 DocType: Budget Account,Budget Amount,Buget Sumă
 DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},De la data {0} pentru angajat {1} nu poate fi înainte de data aderării angajatului {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
 DocType: Payment Entry,Account Paid To,Contul Plătite
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile.
@@ -3657,7 +3676,6 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
 DocType: Leave Allocation,Unused leaves,Frunze neutilizate
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Stat de facturare
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3689,7 +3707,7 @@
 DocType: Payment Entry,Account Paid From,Contul plătit De la
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Material brut Articol Cod
 DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Asigurați-vă de plumb
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Asigurați-vă de plumb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Imprimare și articole de papetărie
 DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Trimite email-uri Furnizor
@@ -3710,6 +3728,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Același element a fost introdus de mai multe ori. {listă}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât "Toate grupurile de evaluare"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
+DocType: Training Event Employee,Optional,facultativ
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
@@ -3745,7 +3764,7 @@
 DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua
 DocType: Hub Settings,Seller Country,Vânzător Țară
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publica Articole pe site-ul
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupa elevii în loturi
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa elevii în loturi
 DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
 DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specificaţii:
@@ -3806,7 +3825,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Data de inscriere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Probă
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probă
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale
 DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Revenire / credit Notă
@@ -3814,15 +3833,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Total Suma plătită
 DocType: Production Order Item,Transferred Qty,Transferat Cantitate
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planificare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planificare
 DocType: Material Request,Issued,Emis
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților
 DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vindem acest articol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id
 DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Datele de probă
 DocType: Journal Entry,Cash Entry,Cash intrare
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup"
 DocType: Leave Application,Half Day Date,Jumatate de zi Data
@@ -3839,8 +3856,7 @@
 DocType: Production Order,Total Operating Cost,Cost total de operare
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Setați țintă
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviere Companie
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizatorul {0} nu există
 DocType: Item Attribute Value,Abbreviation,Abreviere
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Există deja intrare plată
@@ -3857,7 +3873,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
 ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Toate grupurile de clienți
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Toate grupurile de clienți
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,lunar acumulat
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Format de impozitare este obligatorie.
@@ -3867,7 +3883,7 @@
 DocType: Account,Temporary,Temporar
 DocType: Program,Courses,cursuri
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","În cazul în care dezactivați, "în cuvinte" câmp nu vor fi vizibile în orice tranzacție"
 DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
 DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
@@ -3880,7 +3896,7 @@
 DocType: Assessment Plan,Assessment Name,Nume de evaluare
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institutul Abreviere
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institutul Abreviere
 ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Furnizor ofertă
 DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
@@ -3894,7 +3910,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare
 DocType: Purchase Order,To Receive,A Primi
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personal de e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Raport Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
@@ -3960,6 +3976,7 @@
 DocType: Maintenance Visit,Customer Feedback,Feedback Client
 DocType: Account,Expense,Cheltuială
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât scorul maxim
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clienții și furnizorii
 DocType: Item Attribute,From Range,Din gama
 DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
@@ -3974,17 +3991,16 @@
 DocType: Employee,Held On,Organizat In
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Producția Postul
 ,Employee Information,Informații angajat
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Rate (%)
 DocType: Stock Entry Detail,Additional Cost,Cost aditional
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
 DocType: Quality Inspection,Incoming,Primite
 DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Concediu Aleator
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Concediu Aleator
 DocType: Batch,Batch ID,ID-ul lotului
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Notă: {0}
 ,Delivery Note Trends,Tendințe Nota de Livrare
@@ -4001,7 +4017,7 @@
 DocType: Material Request,% Ordered,% Comandat
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pentru grupul de studenți bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile înscrise în înscrierea în program."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introdu adresa de e-mail separate prin virgule, factura va fi trimis prin poștă în mod automat la anumită dată"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Muncă în acord
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Muncă în acord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Rată de cumparare medie
 DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
 DocType: Employee,History In Company,Istoric In Companie
@@ -4021,10 +4037,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rata dobânzii (%) anual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Conturi temporare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Negru
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Negru
 DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articole produse
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Află mai multe
 DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există
 DocType: Purchase Invoice,Return,Întoarcere
@@ -4061,6 +4078,7 @@
 DocType: Employee,Reports to,Rapoarte
 ,Unpaid Expense Claim,Revendicarea de cheltuieli neplătit
 DocType: Payment Entry,Paid Amount,Suma plătită
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorați ciclul vânzărilor
 DocType: Assessment Plan,Supervisor,supraveghetor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Pe net
 ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
@@ -4069,7 +4087,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Managementul calității
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Managementul calității
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat
 DocType: Employee Loan,Repay Fixed Amount per Period,Rambursa Suma fixă pentru fiecare perioadă
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
@@ -4140,10 +4158,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
 DocType: Company,Distribution,Distribuire
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Sumă plătită
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Manager de Proiect
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Manager de Proiect
 ,Quoted Item Comparison,Compararea Articol citat
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Suprapunerea punctajului între {0} și {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Expediere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Expediere
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valoarea activelor nete pe
 DocType: Account,Receivable,De încasat
@@ -4179,6 +4197,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile
 DocType: Vehicle,Vehicle,Vehicul
 DocType: Purchase Invoice,In Words,În cuvinte
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie trimis
 DocType: POS Profile,Item Groups,Grupuri articol
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
 DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
@@ -4202,6 +4221,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitarea de plată contra {0} {1} pentru suma {2}
 DocType: Salary Slip,Salary Slip,Salariul Slip
 DocType: Lead,Lost Quotation,ofertă pierdută
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Loterele studenților
 DocType: Pricing Rule,Margin Rate or Amount,Rata de marjă sau Sumă
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Până la data' este necesară
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
@@ -4214,7 +4234,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Evaluare Rezultat Detalii
 DocType: Employee Education,Employee Education,Educație Angajat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
 DocType: Salary Slip,Net Pay,Plată netă
 DocType: Account,Account,Cont
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
@@ -4226,13 +4246,13 @@
 DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,A concediului medical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,A concediului medical
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament
 ,Item Delivery Date,Data livrării articolului
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup Școala în ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup Școala în ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),De schimbare a bazei Suma (Companie Moneda)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salvați documentul primul.
@@ -4249,9 +4269,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
 DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
 DocType: C-Form,Series,Serii
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Adăugați produse
 DocType: Appraisal,Appraisal Template,Model expertiză
 DocType: Item Group,Item Classification,Postul Clasificare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Perioada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Registru Contabil General
@@ -4302,13 +4323,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Creați citate client
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultatul evaluării
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
 DocType: Project,Expected Start Date,Data de Incepere Preconizata
+DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă
 DocType: Payment Entry,Receive,Primi
@@ -4330,7 +4352,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Stabiliți un obiectiv de vânzări pe care doriți să îl atingeți.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
@@ -4359,6 +4380,7 @@
 DocType: Fee Structure,Student Category,Categoria de student
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unitate de organizare (departament) maestru.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Mergeți la Camere
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
 DocType: Email Digest,Pending Quotations,în așteptare Cotațiile
@@ -4378,7 +4400,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Instrumentul de creare a grupului de student
 DocType: Item,Variant Based On,Varianta Bazat pe
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Furnizorii dumneavoastră
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
 DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total"
@@ -4400,8 +4422,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
 DocType: Payment Reconciliation,From Invoice Date,De la data facturii
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"monedă de facturare trebuie să fie egală cu moneda sau contul de partid valută, fie implicit comapany lui"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lasă încasări
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Ce face?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lasă încasări
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ce face?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Pentru Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toate Admitere Student
 ,Average Commission Rate,Rată de comision medie
@@ -4411,8 +4433,8 @@
 DocType: School House,House Name,Numele casei
 DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Electric
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatorii. Puteți adăuga, de asemenea, invita clienții să portalul prin adăugarea acestora din Contacte"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electric
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatorii. Puteți adăuga, de asemenea, invita clienții să portalul prin adăugarea acestora din Contacte"
 DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
@@ -4476,6 +4498,7 @@
 DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
 DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### 
@@ -4502,7 +4525,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nume nou cont
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
 DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Service Client
 DocType: BOM,Thumbnail,Miniatură
 DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat un loc de muncă.
@@ -4524,10 +4547,11 @@
 DocType: Sales Order,Printing Details,Imprimare Detalii
 DocType: Task,Closing Date,Data de Inchidere
 DocType: Sales Order Item,Produced Quantity,Produs Cantitate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inginer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inginer
 DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Accesați articolele
 DocType: Sales Partner,Partner Type,Tip partener
 DocType: Purchase Taxes and Charges,Actual,Efectiv
 DocType: Authorization Rule,Customerwise Discount,Reducere Client
@@ -4544,13 +4568,15 @@
 DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
 DocType: Employee,Cheque,Cheque
+DocType: Training Event,Employee Emails,E-mailuri ale angajaților
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seria Actualizat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tip de raport este obligatorie
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Adăugați programe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
 DocType: Issue,First Responded On,Primul Răspuns la
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
@@ -4591,7 +4617,7 @@
 DocType: Customer Group,Parent Customer Group,Părinte Client Group
 DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
 DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Perioada De Preaviz
 DocType: Asset Category,Asset Category Name,Nume activ Categorie
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări
@@ -4606,7 +4632,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afiseaza valorile nule
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Configurarea unui site simplu pentru organizația mea
 DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
 DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
@@ -4623,6 +4648,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanţ
 DocType: Room,Seating Capacity,Numărul de locuri
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pentru articolul
 DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
 DocType: GST Settings,GST Summary,Rezumatul GST
 DocType: Assessment Result,Total Score,Scorul total
@@ -4685,7 +4711,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Suma cumpărată
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Furnizor de oferta {0} creat
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Beneficiile angajatului
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Beneficiile angajatului
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
 DocType: Production Order,Manufactured Qty,Produs Cantitate
 DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
@@ -4747,7 +4773,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materiale livrate versus comanda aceasta
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Mișcare element înregistrare.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Setați modul de plată implicit
-DocType: Training Event Employee,Withdrawn,retrasă
 DocType: Hub Settings,Hub Settings,Setări Hub
 DocType: Project,Gross Margin %,Marja Bruta%
 DocType: BOM,With Operations,Cu Operațiuni
@@ -4769,7 +4794,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
 DocType: Asset,Asset Category,Categorie activ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Cumpărător
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salariul net nu poate fi negativ
 DocType: Assessment Plan,Room,Cameră
 DocType: Purchase Order,Advance Paid,Avans plătit
@@ -4787,7 +4811,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar comenzile de achiziție pentru acest furnizor ar trebui emise cu prudență."
 DocType: Employee Loan,Loan Type,Tip credit
 DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Card de Credit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Card de Credit
 DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
 DocType: Purchase Invoice,Next Date,Data viitoare
@@ -4800,11 +4824,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
 DocType: Item Group,General Settings,Setări generale
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Adăugați instructori
 DocType: Stock Entry,Repack,Reambalați
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selectați mai întâi Compania
 DocType: Item Attribute,Numeric Values,Valori numerice
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Atașați logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Atașați logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveluri stoc
 DocType: Customer,Commission Rate,Rata de Comision
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:
@@ -4832,7 +4857,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
 DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse recomandate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Proiectant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Proiectant
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format
 DocType: Serial No,Delivery Details,Detalii Livrare
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
@@ -4847,7 +4872,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Jumatate de zi)
 DocType: Supplier,Credit Days,Zile de Credit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Asigurați-Lot Student
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
 DocType: Leave Type,Is Carry Forward,Este Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obține articole din FDM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere

erpnext/translations/ru.csv

diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index aa3a199..ca60f2a 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Наименование заказчика
 DocType: Vehicle,Natural Gas,Природный газ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Для обработки не поступает заявка на зарплату.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Новый Оставить заявку
 ,Batch Item Expiry Status,Статус срока годности партии продукта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Банковский счет
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банковский счет
 DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показать варианты
 DocType: Academic Term,Academic Term,Семестр
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Работа продолжается
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Пожалуйста, выберите даты"
 DocType: Employee,Holiday List,Список праздников
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Бухгалтер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Бухгалтер
 DocType: Cost Center,Stock User,Пользователь склада
 DocType: Company,Phone No,Номер телефона
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Расписание курсов создано:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
 DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,кг
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,кг
 DocType: Student Log,Log,Журнал
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Открытие на работу.
 DocType: Item Attribute,Increment,Приращение
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
 DocType: Account,Credit,Кредит
 DocType: POS Profile,Write Off Cost Center,Списание МВЗ
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Отчеты по Запасам
 DocType: Warehouse,Warehouse Detail,Подробности склада
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
 DocType: Vehicle Service,Brake Oil,Тормозные масла
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Погашать Over Количество периодов
 DocType: Stock Entry,Additional Costs,Дополнительные расходы
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Пожалуйста, настройте систему именования инструкторов в школе> Настройки школы"
 DocType: Lead,Product Enquiry,Запрос на продукт
 DocType: Academic Term,Schools,Школы
 DocType: School Settings,Validate Batch for Students in Student Group,Проверка партии для студентов в студенческой группе
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип Поставщик / Поставщик
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Потребляемый
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Место проведения мероприятия
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Потребляемый
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Лог импорта
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Потянуть Материал запроса типа Производство на основе вышеуказанных критериев
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком
 DocType: SMS Center,All Contact,Все Связаться
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производственный заказ уже создан для всех продуктов с ВМ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Годовой оклад
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годовой оклад
 DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа
 DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} заморожен
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Расходы по Запасам
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Выберите целевое хранилище
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Выберите целевое хранилище
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Скачать шаблон, заполнить соответствующие данные и приложить измененный файл.
  Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Пример: Математика
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Математика
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки для модуля HR
 DocType: SMS Center,SMS Center,СМС-центр
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Тип запроса
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Сделать Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Вещание
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Реализация
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Добавить номера
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Реализация
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Информация о выполненных операциях.
 DocType: Serial No,Maintenance Status,Техническое обслуживание Статус
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Заказы клиентов
 DocType: Purchase Taxes and Charges,Valuation,Оценка
 ,Purchase Order Trends,Заказ на покупку Тенденции
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Перейти к Клиентам
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке"
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распределить отпуска на год.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1}
 DocType: Sales Partner,Partner website,сайт партнера
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добавить продукт
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Имя Контакта
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Имя Контакта
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создает ведомость расчета зарплаты за вышеуказанные критерии.
 DocType: POS Customer Group,POS Customer Group,POS Группа клиентов
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Только выбранный Согласующий отпуска может провести это Заявление на отпуск
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Листья в год
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Листья в год
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
 DocType: Email Digest,Profit & Loss,Потеря прибыли
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Литр
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Литр
 DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставьте Заблокированные
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студенческая группа Инструмент создания
 DocType: Lead,Do Not Contact,Не обращайтесь
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Люди, которые преподают в вашей организации"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Люди, которые преподают в вашей организации"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникальный идентификатор для отслеживания все повторяющиеся счетов-фактур. Он создается на представить.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Разработчик Программного обеспечения
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Разработчик Программного обеспечения
 DocType: Item,Minimum Order Qty,Минимальное количество заказа
 DocType: Pricing Rule,Supplier Type,Тип поставщика
 DocType: Course Scheduling Tool,Course Start Date,Дата начала курса
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
 DocType: Purchase Receipt Item,Rejected Quantity,Отклонен Количество
 DocType: Notification Control,Notification Control,Контроль Уведомлений
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение"
 DocType: Lead,Suggestions,Предложения
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Пожалуйста, см. приложение"
 DocType: Purchase Order,% Received,% Получено
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Настройка Уже завершена!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Настройка Уже завершена!!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Сумма кредитной записи
 ,Finished Goods,Готовая продукция
 DocType: Delivery Note,Instructions,Инструкции
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Создание нового клиента
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Создание заказов на поставку
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
 ,Purchase Register,Покупка Становиться на учет
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Взимаемых платежах
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,Имя Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
 DocType: Delivery Note,% Installed,% Установлено
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Пожалуйста, введите название компании сначала"
 DocType: Purchase Invoice,Supplier Name,Наименование поставщика
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
 DocType: Vehicle Service,Oil Change,Замена масла
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"«До дела №» не может быть меньше, чем «От дела №»"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Некоммерческое предприятие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Некоммерческое предприятие
 DocType: Production Order,Not Started,Не начато
 DocType: Lead,Channel Partner,Channel ДУrtner
 DocType: Account,Old Parent,Старый родительский
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обязательное поле — академический год
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
 DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
 DocType: SMS Log,Sent On,Направлено на
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,Действительно До
 DocType: Training Event,Workshop,мастерская
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждать заказы на поставку
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Достаточно части для сборки
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Администратор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Администратор
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Выберите курс
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Выберите курс
 DocType: Timesheet Detail,Hrs,часов
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купить
 ,Serial No Warranty Expiry,не Серийный Нет Гарантия Срок
 DocType: Sales Invoice,Offline POS Name,Offline POS Имя
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студенческое приложение
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
 DocType: Sales Order,To Deliver,Для доставки
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Определить тип проекта.
 DocType: Supplier Scorecard,Weighting Function,Весовая функция
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Установите свой
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту компании
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Сокращение уже используется для другой компании
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,Для справки
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Закрытие (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравствуйте
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Переместить продукт
 DocType: Serial No,Warranty Period (Days),Гарантийный срок (дней)
 DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Территория требуется в профиле POS
 DocType: Supplier,Prevent RFQs,Предотвращение запросов
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Создать накладную
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Пожалуйста, настройте систему именования инструкторов в школе> Настройки школы"
 DocType: Project Task,Project Task,Проект Задача
 ,Lead Id,ID лида
 DocType: C-Form Invoice Detail,Grand Total,Общий итог
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Накладная Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Предложение Написание
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Предложение Написание
 DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запись Вычет
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Если флажок установлен, сырьё для продуктов, которые изготавливают субподрядчики, будет включено в запрос на материалы"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Управление кредитов сотрудников
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Связь с Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Менеджер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Менеджер
 DocType: Payment Entry,Payment From / To,Оплата с / по
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
 DocType: Sales Person,Sales Person Targets,Цели продавца
 DocType: Installation Note,IN-,В-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,Счета
 DocType: Vehicle,Odometer Value (Last),Значение одометра (последнее)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Оплата запись уже создан
 DocType: Request for Quotation,Get Suppliers,Получить поставщиков
 DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
@@ -794,7 +802,8 @@
 DocType: Purchase Order,Supply Raw Materials,Поставка сырья
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Дата, на которую будет генерироваться следующий счет-фактура. Он создается на форму."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} не складируемый продукт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} нескладируемый продукт
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
 DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
 DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан"
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Энергоэффективность
 DocType: Opportunity,Opportunity From,Возможность От
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Ежемесячная выписка зарплата.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Добавить компанию
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
 DocType: BOM,Website Specifications,Сайт характеристики
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} типа {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
@@ -888,7 +897,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}"
 DocType: Vehicle,Acquisition Date,Дата приобретения
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,кол-во
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,кол-во
 DocType: Item,Items with higher weightage will be shown higher,Продукты с более высокой важностью будут показаны выше
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
@@ -919,11 +928,13 @@
 DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Благодарим Вас за сотрудничество!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
+DocType: Setup Progress Action,Action Doctype,Действие Doctype
 ,Production Order Stock Report,Отчёт о остатках производственного заказа
 DocType: HR Settings,Retirement Age,Пенсионный возраст
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Выберите продукты
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Учреждение установки
 DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Расписание курсов
 DocType: Request for Quotation Supplier,Quote Status,Статус цитаты
@@ -947,7 +958,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозируемый Количество
 DocType: Sales Invoice,Payment Due Date,Дата платежа
 apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Вариант продукта {0} уже существует с теми же атрибутами
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',«Открытие»
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',«Открывается»
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
 DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
 DocType: Expense Claim,Expenses,Расходы
@@ -955,7 +966,7 @@
 ,Purchase Receipt Trends,Покупка чеков тенденции
 DocType: Process Payroll,Bimonthly,Раз в два месяца
 DocType: Vehicle Service,Brake Pad,Комплект тормозных колодок
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Научно-исследовательские и опытно-конструкторские работы
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Научно-исследовательские и опытно-конструкторские работы
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу"
 DocType: Company,Registration Details,Регистрационные данные
 DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
@@ -984,7 +995,7 @@
 DocType: Salary Slip,Working Days,В рабочие дни
 DocType: Serial No,Incoming Rate,Входящий Оценить
 DocType: Packing Slip,Gross Weight,Вес брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
 DocType: Job Applicant,Hold,Удержание
 DocType: Employee,Date of Joining,Дата вступления
@@ -1030,7 +1041,7 @@
 DocType: Lead,LEAD-,ЛИД-
 DocType: Employee,Permanent Address Is,Постоянный адрес Является
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Марка
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Марка
 DocType: Employee,Exit Interview Details,Выход Интервью Подробности
 DocType: Item,Is Purchase Item,Является Покупка товара
 DocType: Asset,Purchase Invoice,Покупка Счет
@@ -1078,16 +1089,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Все продукты уже были переданы для этого производственного заказа.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,метр
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,метр
 DocType: Workstation,Electricity Cost,Стоимость электроэнергии
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
 DocType: Item,Inspection Criteria,Осмотр Критерии
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Все передаваемые
 DocType: BOM Website Item,BOM Website Item,BOM Сайт товара
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).
 DocType: Timesheet Detail,Bill,Билл
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Белый
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Белый
 DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
@@ -1106,7 +1117,7 @@
 DocType: Holiday List,Holiday List Name,Название списка выходных
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Расписание курса
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Опционы
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Опционы
 DocType: Journal Entry Account,Expense Claim,Авансовый Отчет
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Кол-во для {0}
@@ -1125,6 +1136,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Таблица атрибутов является обязательной
 DocType: Production Planning Tool,Get Sales Orders,Получить заказ клиента
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не может быть отрицательным
+DocType: Training Event,Self-Study,Самообучения
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Скидка
 DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию
 DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой
@@ -1166,7 +1178,6 @@
 DocType: Opportunity,Contact Info,Контактная информация
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Создание складской проводки
 DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Результаты
 DocType: Item,Default Supplier,Поставщик по умолчанию
 DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
 DocType: Employee Loan,Repayment Schedule,График погашения
@@ -1179,7 +1190,7 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
 DocType: School Settings,Attendance Freeze Date,Дата остановки посещения
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показать все товары
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимальный срок лида (в днях)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Все ВОМ
@@ -1210,6 +1221,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Сотрудничество Приглашение проекта
 DocType: Salary Slip,Deductions,Отчисления
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Название действия
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Год начала
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Первые 2 цифры GSTIN должны совпадать с номером государства {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
@@ -1225,7 +1237,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ничего просить
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Еще один рекорд Бюджет '{0}' уже существует против {1} {2} 'для финансового года {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Управление
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Управление
 DocType: Cheque Print Template,Payer Settings,Настройки плательщика
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
@@ -1278,7 +1290,7 @@
 DocType: Sales Order,SO-,ТАК-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Пожалуйста, выберите префикс первым"
 DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Исследования
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Исследования
 DocType: Maintenance Visit Purpose,Work Done,Сделано
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
 DocType: Announcement,All Students,Все студенты
@@ -1288,7 +1300,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Уже существует группа продукта с тем же именем, пожалуйста, измените название продукта или переименуйте группу продукта"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остальной мир
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продукт {0} не может быть пртией
 ,Budget Variance Report,Бюджет Разница Сообщить
 DocType: Salary Slip,Gross Pay,Зарплата до вычетов
@@ -1317,7 +1329,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0}
 DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
 DocType: Purchase Invoice,Rejected Warehouse,Отклонен Склад
 DocType: GL Entry,Against Voucher,Против ваучером
 DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
@@ -1330,11 +1342,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новом запросе котировок
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Небольшой
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Небольшой
 DocType: Employee,Employee Number,Общее число сотрудников
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
 DocType: Project,% Completed,% Завершено
@@ -1345,14 +1357,14 @@
 DocType: Item,Auto re-order,Автоматический перезаказ
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всего Выполнено
 DocType: Employee,Place of Issue,Место выдачи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Контракт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Контракт
 DocType: Email Digest,Add Quote,Добавить Цитата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Косвенные расходы
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Синхронизация Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Ваши продукты или услуги
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваши продукты или услуги
 DocType: Mode of Payment,Mode of Payment,Способ оплаты
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
 DocType: Student Applicant,AP,AP
@@ -1418,11 +1430,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматическое внесение амортизации в книгу
 DocType: BOM Operation,Workstation,Рабочая станция
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запрос на коммерческое предложение Поставщика
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Оборудование
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Оборудование
 DocType: Sales Order,Recurring Upto,Повторяющиеся Upto
 DocType: Attendance,HR Manager,Менеджер отдела кадров
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Пожалуйста, выберите компанию"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привилегированный Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необходимо включить «корзину»
@@ -1432,6 +1444,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Критерии оценки
 DocType: Purchase Invoice,Party Account Currency,Партия Валюта счета
 ,BOM Browser,Браузер ВМ
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Обновите свой статус для этого учебного мероприятия
 DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или вычесть
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Перекрытие условия найдено между:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
@@ -1455,6 +1468,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Выберите партии для партии товара
 DocType: Asset,Depreciation Schedules,Амортизационные Расписания
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
 DocType: Activity Cost,Projects,Проекты
 DocType: Payment Request,Transaction Currency,Валюта сделки
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},С {0} | {1} {2}
@@ -1507,7 +1521,7 @@
 ,Batch-Wise Balance History,Партиями Баланс История
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
 DocType: Package Code,Package Code,Код пакета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Ученик
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Ученик
 DocType: Purchase Invoice,Company GSTIN,Компания GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Отрицательное количество недопустимо
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1522,18 +1536,17 @@
 DocType: Journal Entry Account,Account Balance,Остаток на счете
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Налоговый Правило для сделок.
 DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Мы покупаем этот продукт
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год
 DocType: Shipping Rule,Shipping Account,Доставка счета
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время"
 DocType: Quality Inspection,Readings,Чтения
 DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub сборки
 DocType: Asset,Asset Name,Наименование активов
 DocType: Project,Task Weight,Задача Вес
 DocType: Shipping Rule Condition,To Value,Произвести оценку
@@ -1545,7 +1558,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Адресов пока нет.
 DocType: Workstation Working Hour,Workstation Working Hour,Рабочая станция Рабочие часы
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Аналитик
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналитик
 DocType: Item,Inventory,Инвентаризация
 DocType: Item,Sales Details,Продажи Подробности
 DocType: Quality Inspection,QI-,Qi-
@@ -1554,9 +1567,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Подтвердить зарегистрированный курс для студентов в студенческой группе
 DocType: Notification Control,Expense Claim Rejected,Авансовый Отчет Отклонен
 DocType: Item,Item Attribute,Атрибуты продукта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Правительство
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Правительство
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Авансовый Отчет {0} уже существует для журнала автомобиля
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Название института
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Название института
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Пожалуйста, введите Сумма погашения"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Варианты продукта
 DocType: Company,Services,Услуги
@@ -1584,7 +1597,7 @@
 DocType: Student,Date of Leaving,Дата Покидая
 DocType: Pricing Rule,For Price List,Для Прейскурантом
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Создать лидов
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Создать лидов
 DocType: Maintenance Schedule,Schedules,Расписание
 DocType: Purchase Invoice Item,Net Amount,Чистая сумма
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено"
@@ -1617,7 +1630,7 @@
 DocType: Sales Invoice Item,Brand Name,Имя Бренда
 DocType: Purchase Receipt,Transporter Details,Transporter Детали
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Рамка
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Рамка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Возможный поставщик
 DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список"
@@ -1647,7 +1660,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте"
 DocType: Quality Inspection Reading,Reading 4,Чтение 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Претензии по счет компании.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте все студенты"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте все студенты"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2}
 DocType: Company,Default Holiday List,По умолчанию Список праздников
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
@@ -1659,7 +1672,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплаты на e-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Новое задание
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Создать запрос на поставку
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Создать запрос на поставку
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Другие отчеты
 DocType: Dependent Task,Dependent Task,Зависит Задача
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
@@ -1696,7 +1709,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
 DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% оплачено
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0} % оплачено
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Зарезервированное кол-во
 DocType: Party Account,Party Account,Партия аккаунт
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Кадры
@@ -1709,6 +1722,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет
 DocType: Company,Default Values,Значения По Умолчанию
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Дайджест
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
 DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,собирать
@@ -1745,7 +1759,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Правило Доставка Страна
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставить и посещаемость
 DocType: Maintenance Visit,Partially Completed,Частично Завершено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
 DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в отпуска как отпускные дни
 DocType: Sales Invoice,Packed Items,Упакованные продукты
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Претензия по гарантии по серийному номеру
@@ -1778,17 +1791,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Создавать бухгалтерские проводки при каждом перемещении запасов
 DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
 DocType: Employee,Date Of Retirement,Дата выбытия
 DocType: Upload Attendance,Get Template,Получить шаблон
 DocType: Material Request,Transferred,Переданы
 DocType: Vehicle,Doors,двери
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Настройка ERPNext завершена!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Настройка ERPNext завершена!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Распределение налогов
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: МВЗ обязателен для счета {2} «Отчет о прибылях и убытках». Укажите МВЗ по умолчанию для Компании.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новый контакт
 DocType: Territory,Parent Territory,Родитель Территория
 DocType: Sales Invoice,Place of Supply,Место поставки
@@ -1805,6 +1818,7 @@
 DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
 ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
 DocType: Asset,Gross Purchase Amount,Валовая сумма покупки
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Открытые балансы
 DocType: Asset,Depreciation Method,метод начисления износа
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Не в сети
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
@@ -1819,7 +1833,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Инструктор по студенческим группам
 DocType: Student Group Instructor,Student Group Instructor,Инструктор по студенческим группам
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Нет
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Основные
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Основные
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Вариант
 DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
 DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
@@ -1860,7 +1874,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Оплата
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управляйте свои заказы
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы
 DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Course,Course Abbreviation,Аббревиатура для гольфа
@@ -1874,11 +1888,9 @@
 DocType: Quotation Item,Actual Qty,Факт. кол-во
 DocType: Sales Invoice Item,References,Рекомендации
 DocType: Quality Inspection Reading,Reading 10,Чтение 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перечислите ваши продукты или услуги, которые вы покупаете или продаете. Убедитесь в том, чтобы проверить позицию Group, единицу измерения и других свойств при запуске."
 DocType: Hub Settings,Hub Node,Узел хаба
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Помощник
-DocType: Company,Sales Target,Объект скидок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Помощник
 DocType: Asset Movement,Asset Movement,Движение активов
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Новая корзина
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
@@ -1900,7 +1912,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
 DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
 DocType: Serial No,Delivery Document No,Документы  Отгрузки №
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите "прибыль / убыток Счет по обращению с отходами актива в компании {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить товары от покупки расписок
@@ -1912,6 +1923,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Отключение создание временных журналов против производственных заказов. Операции, не будет отслеживаться в отношении производственного заказа"
 DocType: Student,Student Mobile Number,Студент Мобильный телефон
 DocType: Item,Has Variants,Имеет варианты
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификатор партии является обязательным
@@ -1928,7 +1940,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
 DocType: Student Admission,Application Form Route,Заявка на маршрут
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Область / клиентов
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,"например, 5"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставьте Тип {0} не может быть выделена, так как он неоплачиваемый отпуск"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,По словам будет виден только вы сохраните Расходная накладная.
@@ -1938,7 +1949,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
 DocType: Maintenance Visit,Maintenance Time,Техническое обслуживание Время
 ,Amount to Deliver,Сумма Доставка
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Продукт или сервис
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
 DocType: Guardian,Guardian Interests,хранители Интересы
 DocType: Naming Series,Current Value,Текущее значение
@@ -2016,7 +2026,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Согласующего Расходы"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Носите
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Носите
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
 DocType: Asset,Depreciation Schedule,Амортизация Расписание
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров
@@ -2039,7 +2049,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
 DocType: Shipping Rule Condition,Shipping Amount,Доставка Количество
 DocType: Supplier Scorecard Period,Period Score,Период
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Добавить клиентов
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Добавить клиентов
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,В ожидании Сумма
 DocType: Purchase Invoice Item,Conversion Factor,Коэффициент преобразования
 DocType: Purchase Order,Delivered,Доставлено
@@ -2065,7 +2075,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Настройки HR
 DocType: Salary Slip,net pay info,Чистая информация платить
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус.
@@ -2073,13 +2083,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
 DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Группа не-группы
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,Кредит Имя
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общий фактический
 DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Единица
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Пожалуйста, сформулируйте Компания"
 ,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, где хранится запас отклонённых продуктов"
@@ -2126,11 +2136,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставщик Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0}
 DocType: Student Admission,Eligibility,приемлемость
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды."
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды."
 DocType: Production Order Operation,Actual Operation Time,Фактическая Время работы
 DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь)
 DocType: Purchase Taxes and Charges,Deduct,Вычеты €
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Описание работы
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Описание работы
 DocType: Student Applicant,Applied,прикладная
 DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии со UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Имя Guardian2
@@ -2143,7 +2153,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Менеджер производства
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +98,Shipments,Поставки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта)
 DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику
 DocType: BOM,Scrap Material Cost,Лом Материал Стоимость
@@ -2182,14 +2192,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Это охватывает все оценочные карточки, привязанные к этой настройке"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ребенок Пункт не должен быть Bundle продукта. Пожалуйста, удалите пункт `{0}` и сохранить"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банковские операции
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Добавить расписания
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Добавить расписания
 DocType: Vehicle Service,Service Item,Продукт-услуга
 DocType: Bank Guarantee,Bank Guarantee,Банковская гарантия
 DocType: Bank Guarantee,Bank Guarantee,Банковская гарантия
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Были ошибки во время удаления следующие графики:
 DocType: Bin,Ordered Quantity,Заказанное количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
 DocType: Grading Scale,Grading Scale Intervals,Интервалы Оценочная шкала
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}
 DocType: Production Order,In Process,В процессе
@@ -2208,7 +2218,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
 DocType: Quotation Item,Stock Balance,Баланс запасов
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Заказ клиента в оплату
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Исполнительный директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Исполнительный директор
 DocType: Purchase Invoice,With Payment of Tax,С уплатой налога
 DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ ПОСТАВЩИКА
@@ -2225,7 +2235,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Настройка подсчета очков
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Электроника
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Полный рабочий день
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Полный рабочий день
 DocType: Salary Structure,Employees,Сотрудники
 DocType: Employee,Contact Details,Контактная информация
 DocType: C-Form,Received Date,Дата получения
@@ -2236,7 +2246,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Пожалуйста, укажите страну этом правиле судоходства или проверить Доставка по всему миру"
 DocType: Stock Entry,Total Incoming Value,Всего входное значение
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебет требуется
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Прайс-лист
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
 DocType: Offer Letter Term,Offer Term,Условие предложения
@@ -2288,7 +2298,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден
 DocType: Program Enrollment,Student Batch,Student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Создать студента
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
 DocType: Leave Block List Date,Block Date,Блок Дата
@@ -2348,13 +2358,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,О передаче материала
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Сумма счета Выберите изменения
 DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
 DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
 DocType: Installation Note,Installation Note,Установка Примечание
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Добавить налоги
 DocType: Topic,Topic,тема
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Поток денежных средств от финансовой
 DocType: Budget Account,Budget Account,Бюджет аккаунта
@@ -2386,7 +2395,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
 DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Фармацевтический
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Фармацевтический
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость купленных изделий
 DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
 DocType: Purchase Invoice,Credit To,Кредитная Для
@@ -2405,7 +2414,7 @@
 DocType: Payment Gateway Account,Payment Account,Счёт оплаты
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсационные Выкл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсационные Выкл
 DocType: Offer Letter,Accepted,Принято
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Организация
 DocType: BOM Update Tool,BOM Update Tool,Инструмент обновления спецификации
@@ -2429,7 +2438,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} должен быть отрицательным в обратном документе
 ,Minutes to First Response for Issues,Протокол к First Response по делам
 DocType: Purchase Invoice,Terms and Conditions1,Сроки и условиях1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожена до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях
@@ -2549,6 +2558,7 @@
 DocType: Warranty Claim,Service Address,Адрес сервисного центра
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебель и Светильники
 DocType: Item,Manufacture,Производство
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Установка компании
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Пожалуйста, накладной первый"
 DocType: Student Applicant,Application Date,Дата подачи документов
 DocType: Salary Detail,Amount based on formula,Сумма на основе формулы
@@ -2561,6 +2571,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во)
 DocType: Sales Invoice,This Document,Этот документ
 DocType: Installation Note Item,Installed Qty,Установленная Кол-во
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Вы добавили
 DocType: Purchase Taxes and Charges,Parenttype,ParentType
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Обучение Результат
 DocType: Purchase Invoice,Is Paid,Оплачено
@@ -2579,6 +2590,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ни один сотрудник для выбранных критериев выше или скольжения заработной платы уже не создано
 DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д."
 DocType: Payment Entry,Payment Type,Вид оплаты
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
@@ -2610,30 +2622,32 @@
 ,To Produce,Чтобы продукты
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Начисление заработной платы
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3}
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Создать пользователя
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Создать пользователя
 DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификация отправления для доставки (для печати)
 DocType: Bin,Reserved Quantity,Зарезервировано Количество
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,задолженность
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,задолженность
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизация Сумма за период
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон
 DocType: Account,Income Account,Счет Доходов
 DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
 DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Добавить поставщиков
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","См. ""Оценить материалов на основе"" в калькуляции раздел"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая
 DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов"
 DocType: Payment Entry,Total Allocated Amount,Общая сумма Обозначенная
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
 DocType: Item Reorder,Material Request Type,Материал Тип запроса
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Вместимость номера
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ссылка
 DocType: Budget,Cost Center,Центр учета затрат
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -2645,12 +2659,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении
 DocType: Employee Education,Class / Percentage,Класс / в процентах
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Подоходный налог
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Подоходный налог
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли.
 DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
 DocType: Company,Stock Settings,Настройки Запасов
@@ -2658,7 +2672,6 @@
 DocType: Vehicle,Electric,электрический
 DocType: Task,% Progress,% Прогресс
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Будет ли отправить по электронной почте о событии сотрудникам со статусом 'Open'
 DocType: Task,Depends on Tasks,В зависимости от задач
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление деревом групп покупателей.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Вложения могут быть показаны без включения корзины покупок.
@@ -2669,7 +2682,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Нет в наличии
 DocType: Appraisal,HR User,Сотрудник отдела кадров
 DocType: Purchase Invoice,Taxes and Charges Deducted,"Налоги, которые вычитаются"
-apps/erpnext/erpnext/hooks.py +125,Issues,Вопросов
+apps/erpnext/erpnext/hooks.py +129,Issues,Вопросов
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
 DocType: Sales Invoice,Debit To,Дебет Для
 DocType: Delivery Note,Required only for sample item.,Требуется только для образца пункта.
@@ -2680,19 +2693,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} отключен
 DocType: Supplier,Billing Currency,Платежная валюта
 DocType: Sales Invoice,SINV-RET-,СИНВ-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Очень Большой
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Очень Большой
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Всего Листья
 ,Profit and Loss Statement,Счет прибылей и убытков
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Всего очков
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Локальные
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Локальные
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Большой
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Большой
 DocType: Homepage Featured Product,Homepage Featured Product,Главная рекомендуемых продуктов
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Все группы по оценке
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Все группы по оценке
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новое название склада
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Общая {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Территория
@@ -2771,7 +2784,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Время (в мин)
 DocType: Project Task,Working,Работающий
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Финансовый год
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансовый год
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Стоимость, как на"
@@ -2784,6 +2797,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
 DocType: Maintenance Visit,Purposes,Цели
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Как минимум один товар должен быть введен с отрицательным количеством в возвратном документе
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Добавить курсы
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
 ,Requested,Запрошено
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Нет Замечания
@@ -2832,7 +2846,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Выборите Адрес Поставщика
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Добавить сотрудников
 DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Очень Маленький
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Очень Маленький
 DocType: Company,Standard Template,Стандартный шаблон
 DocType: Training Event,Theory,теория
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа
@@ -2853,7 +2867,7 @@
 DocType: SMS Log,No of Sent SMS,Кол-во отправленных СМС
 DocType: Account,Expense Account,Расходов счета
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Программное обеспечение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Цвет
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Цвет
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерии оценки плана
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запретить заказы на поставку
 DocType: Training Event,Scheduled,Запланированно
@@ -2876,17 +2890,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведение платежных данных Часы и часы работы с на Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Против Документ №
 DocType: BOM,Scrap,лом
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Перейти к инструкторам
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнерами по сбыту.
 DocType: Quality Inspection,Inspection Type,Инспекция Тип
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
 DocType: Assessment Result Tool,Result HTML,Результат HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Добавить студентов
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добавить студентов
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Пожалуйста, выберите {0}"
 DocType: C-Form,C-Form No,C-образный Нет
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете."
 DocType: Employee Attendance Tool,Unmarked Attendance,Немаркированных Посещаемость
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Исследователь
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Исследователь
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Программа набора студентов для обучения Инструмент
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Имя или E-mail являются обязательными
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Входной контроль качества.
@@ -2902,7 +2918,7 @@
 DocType: Sales Invoice,Time Sheet List,Список времени лист
 DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
 DocType: Asset Category Account,Depreciation Expense Account,Износ счет расходов
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Испытательный Срок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Испытательный Срок
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
 DocType: Expense Claim,Expense Approver,Подтверждающий расходы
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
@@ -2919,7 +2935,7 @@
 DocType: Item,Inspection Required before Delivery,Осмотр Обязательный перед поставкой
 DocType: Item,Inspection Required before Purchase,Осмотр Требуемые перед покупкой
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В ожидании Деятельность
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Ваша организация
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ваша организация
 DocType: Fee Component,Fees Category,Категория плат
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Пожалуйста, введите даты снятия."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3059,7 +3075,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Добавить несколько пробных записей
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Оставить управления
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Группа по Счет
 DocType: Sales Order,Fully Delivered,Полностью Поставляются
@@ -3067,6 +3082,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Перейти в Программы
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производственный заказ не создан
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
@@ -3075,7 +3091,7 @@
 ,Stock Projected Qty,Прогнозируемое Кол-во Запасов
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
 DocType: Sales Order,Customer's Purchase Order,Заказ клиента
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серийный номер и пакетная
 DocType: Warranty Claim,From Company,От компании
@@ -3084,8 +3100,9 @@
 DocType: Supplier Scorecard Period,Calculations,вычисления
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значение или Кол-во
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Минута
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Минута
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Перейти к поставщикам
 ,Qty to Receive,Кол-во на получение
 DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
 DocType: Grading Scale Interval,Grading Scale Interval,Интервал Градация шкалы
@@ -3128,6 +3145,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Получить поставщиков по
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Перейти на курсы
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Сообщение отправлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
 DocType: C-Form,II,II
@@ -3139,6 +3157,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Материал переведен на Производство
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Счет {0} не существует
 DocType: Project,Project Type,Тип проекта
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Стоимость различных видов деятельности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}"
@@ -3161,10 +3180,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Вы действительно хотите провести Зарплатную ведомость от {0} до {1}
 DocType: Cheque Print Template,Cheque Height,Cheque Высота
 DocType: Supplier,Supplier Details,Подробная информация о поставщике
+DocType: Setup Progress,Setup Progress,Прогресс установки
 DocType: Expense Claim,Approval Status,Статус утверждения
 DocType: Hub Settings,Publish Items to Hub,Опубликовать товары в Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Банковский перевод
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Банковский перевод
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Отметить все
 DocType: Vehicle Log,Invoice Ref,Счет-фактура Ссылка
 DocType: Purchase Order,Recurring Order,Периодический Заказ
@@ -3180,6 +3200,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ничего больше не показывать.
 DocType: Lead,From Customer,От клиента
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Звонки
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Порции
 DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
 DocType: Purchase Order Item Supplied,Stock UOM,Ед. изм.  Запасов
@@ -3212,7 +3233,6 @@
 DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Связь с Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Чистые денежные средства от операционной
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"например, НДС"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
 DocType: Student Admission,Admission End Date,Дата окончания приёма
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Суб-сжимания
@@ -3229,6 +3249,7 @@
 DocType: Assessment Plan,Assessment Plan,План оценки
 DocType: Stock Settings,Limit Percent,Предельное Процент
 ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
 DocType: Assessment Plan,Examiner,экзаменатор
 DocType: Student,Siblings,Братья и сестры
@@ -3251,7 +3272,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Название темы
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Выберите характер вашего бизнеса.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Выберите характер вашего бизнеса.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где производственные операции проводятся.
 DocType: Asset Movement,Source Warehouse,Источник Склад
@@ -3286,7 +3307,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,То же поставщик был введен несколько раз
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Валовая прибыль / убыток
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Заказ товара Поставляется
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Название компании не может быть компания
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Название компании не может быть компания
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа."
 DocType: Program Enrollment,Walking,Гулять пешком
@@ -3364,13 +3385,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Выберите Котировки
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
 DocType: Company,Default Cash Account,Расчетный счет по умолчанию
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Нет учеников в
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавить ещё продукты или открыть полную форму
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Перейти к Пользователям
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
@@ -3402,12 +3424,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Описание гарантии и продукта
 DocType: Sales Team,Contribution (%),Вклад (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Обязанности
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Обязанности
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Срок действия этой цитаты закончился.
 DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета
 DocType: Sales Person,Sales Person Name,Имя продавца
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Добавить пользователей
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Добавить пользователей
 DocType: POS Item Group,Item Group,Группа продукта
 DocType: Item,Safety Stock,Страховой запас
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Прогресс% для задачи не может быть больше, чем 100."
@@ -3438,11 +3460,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Адрес студента
 DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
 DocType: Purchase Invoice Item,Rate,Оценить
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Стажер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Стажер
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адрес
 DocType: Stock Entry,From BOM,Из спецификации
 DocType: Assessment Code,Assessment Code,Код оценки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Основной
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основной
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Перемещения по складу до {0} заморожены
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
@@ -3475,7 +3497,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
 DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара
 DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Запрос на предоставление предложений
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Запрос на предоставление предложений
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
 DocType: Student Language,Student Language,Student Язык
 apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты
@@ -3502,12 +3524,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символов
 DocType: Journal Entry,Print Heading,Распечатать Заголовок
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
-DocType: Training Event Employee,Attended,Присутствовали
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для посещения через Setup> Numbering Series"
 DocType: Process Payroll,Payroll Frequency,Расчет заработной платы Частота
 DocType: Asset,Amended From,Измененный С
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Сырьё
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Сырьё
 DocType: Leave Application,Follow via Email,Следить по электронной почте
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Растения и Механизмов
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
@@ -3531,7 +3551,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоги (например, НДС, таможенные пошлины и т.д., имена должны быть уникальными) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и дополнить позднее."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
 DocType: Journal Entry,Bank Entry,Банковская запись
@@ -3547,15 +3566,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (АМТ)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Развлечения и досуг
 DocType: Quality Inspection,Item Serial No,Серийный номер продукта
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Создание Employee записей
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Создание Employee записей
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Итого Текущая
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Бухгалтерская отчетность
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Час
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Час
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Тип лида
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,На все эти продукты уже выписаны счета
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Месячная цель продаж
+DocType: Company,Monthly Sales Target,Месячная цель продаж
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
 DocType: Item,Default Material Request Type,По умолчанию Тип материала Запрос
 DocType: Supplier Scorecard,Evaluation Period,Период оценки
@@ -3582,8 +3601,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Создание пользователей
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,грамм
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грамм
 DocType: Supplier Scorecard,Per Month,В месяц
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
@@ -3602,10 +3621,11 @@
 ,Sales Register,Книга продаж
 DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на
 DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Выберите домен
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Выберите домен
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
 DocType: Customer Group,Customer Group Name,Группа Имя клиента
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Клиентов еще нет!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,О движении денежных средств
@@ -3614,7 +3634,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
 DocType: Item,Attributes,Атрибуты
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Пожалуйста, введите списать счет"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа
@@ -3634,7 +3653,7 @@
 DocType: Budget Account,Budget Amount,Сумма бюджета
 DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},С даты {0} для сотрудников {1} не может быть еще до вступления Дата работника {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Коммерческий сектор
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Коммерческий сектор
 DocType: Payment Entry,Account Paid To,Счет оплачены до
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Все продукты или услуги.
@@ -3653,7 +3672,6 @@
 DocType: Training Event,Exam,Экзамен
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
 DocType: Leave Allocation,Unused leaves,Неиспользованные листья
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Государственный счетов
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переложить
@@ -3685,7 +3703,7 @@
 DocType: Payment Entry,Account Paid From,Счет Оплачено из
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Код сырьевой  позиции
 DocType: Journal Entry,Write Off Based On,Списание на основе
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Создать лид
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Создать лид
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Печать и канцелярские
 DocType: Stock Settings,Show Barcode Field,Показать поле Штрих-код
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Отправить Поставщик электронных писем
@@ -3706,6 +3724,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Один и тот же продукт был введён несколько раз. {list}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {1}
+DocType: Training Event Employee,Optional,Необязательный
 DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается
@@ -3740,7 +3759,7 @@
 DocType: Program Enrollment Tool,Get Students From,Получить студентов из
 DocType: Hub Settings,Seller Country,Продавец Страна
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Опубликовать товары на сайте
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Группа ваших студентов в партиях
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Группа ваших студентов в партиях
 DocType: Authorization Rule,Authorization Rule,Правило Авторизации
 DocType: Sales Invoice,Terms and Conditions Details,Условия Подробности
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Спецификации
@@ -3801,7 +3820,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,По состоянию на Дату
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Дата поступления на работу
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Испытательный срок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Испытательный срок
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты
 DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Возвращение / Кредит Примечание
@@ -3809,15 +3828,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всего уплаченной суммы
 DocType: Production Order Item,Transferred Qty,Переведен Кол-во
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Планирование
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планирование
 DocType: Material Request,Issued,Выпущен
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность
 DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Мы продаем этот продукт
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика
 DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Пример данных
 DocType: Journal Entry,Cash Entry,Денежные запись
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа"
 DocType: Leave Application,Half Day Date,Полдня Дата
@@ -3834,8 +3851,7 @@
 DocType: Production Order,Total Operating Cost,Общие эксплуатационные расходы
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Задайте цель
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Аббревиатура компании
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Аббревиатура компании
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует
 DocType: Item Attribute Value,Abbreviation,Аббревиатура
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Оплата запись уже существует
@@ -3852,7 +3868,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Предложения лидам или клиентам.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный
 ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Все Группы клиентов
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Все Группы клиентов
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопленный в месяц
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Налоговый шаблона является обязательным.
@@ -3862,7 +3878,7 @@
 DocType: Account,Temporary,Временный
 DocType: Program,Courses,курсы
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретарь
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретарь
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Если отключить, "В словах" поле не будет видно в любой сделке"
 DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
 DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
@@ -3875,7 +3891,7 @@
 DocType: Assessment Plan,Assessment Name,Оценка Имя
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,институт Аббревиатура
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,институт Аббревиатура
 ,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Ценовое предложение поставщика
 DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
@@ -3889,7 +3905,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} является обязательным для возврата
 DocType: Purchase Order,To Receive,Получить
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Личная E-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общей дисперсии
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
@@ -3955,6 +3971,7 @@
 DocType: Maintenance Visit,Customer Feedback,Обратная связь с клиентами
 DocType: Account,Expense,Расходы
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл"
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клиенты и поставщики
 DocType: Item Attribute,From Range,От хребта
 DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
@@ -3969,17 +3986,16 @@
 DocType: Employee,Held On,Состоявшемся
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производство товара
 ,Employee Information,Сотрудник Информация
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Ставка (%)
 DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Сделать Поставщик цитаты
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте ряд нумерации для участия через Setup> Numbering Series"
 DocType: Quality Inspection,Incoming,Входящий
 DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас."
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата размещения не может быть будущая дата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Повседневная Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Повседневная Оставить
 DocType: Batch,Batch ID,ID партии
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примечание: {0}
 ,Delivery Note Trends,Доставка Примечание тенденции
@@ -3996,7 +4012,7 @@
 DocType: Material Request,% Ordered,% заказано
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для студенческой группы, основанной на курсах, курс будет подтвержден для каждого студента с зачисленных курсов по зачислению в программу."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Введите адрес электронной почты, разделенных запятыми, счет-фактура будет отправлен автоматически на конкретную дату"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Сдельная работа
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Сдельная работа
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Средняя Цена Покупки
 DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
 DocType: Employee,History In Company,История в компании
@@ -4016,10 +4032,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции..
 DocType: Loan Type,Rate of Interest (%) Yearly,Процентная ставка (%) Годовой
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Временные счета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Черный
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Черный
 DocType: BOM Explosion Item,BOM Explosion Item,Дерево ВМ продукта
 DocType: Account,Auditor,Аудитор
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} продуктов произведено
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Выучить больше
 DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует
 DocType: Purchase Invoice,Return,Возвращение
@@ -4056,6 +4073,7 @@
 DocType: Employee,Reports to,Доклады
 ,Unpaid Expense Claim,Неоплаченные Авансовые Отчеты
 DocType: Payment Entry,Paid Amount,Оплаченная сумма
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Исследуйте цикл продаж
 DocType: Assessment Plan,Supervisor,Руководитель
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,В сети
 ,Available Stock for Packing Items,Доступные Stock для упаковки товаров
@@ -4064,7 +4082,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,ВМ отходов продукта
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Управление качеством
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управление качеством
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} отключена
 DocType: Employee Loan,Repay Fixed Amount per Period,Погашать фиксированную сумму за период
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
@@ -4136,10 +4154,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге  этого склада."
 DocType: Company,Distribution,Распределение
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Выплачиваемая сумма
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Менеджер проектов
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Менеджер проектов
 ,Quoted Item Comparison,Цитируется Сравнение товара
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Перекрытие при подсчете между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Отправка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Отправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Чистая стоимость активов на
 DocType: Account,Receivable,Дебиторская задолженность
@@ -4175,6 +4193,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях
 DocType: Vehicle,Vehicle,Средство передвижения
 DocType: Purchase Invoice,In Words,Прописью
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить
 DocType: POS Profile,Item Groups,Группы товаров
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Сегодня у {0} день рождения!
 DocType: Production Planning Tool,Material Request For Warehouse,Материал Запрос для Склад
@@ -4198,6 +4217,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
 DocType: Salary Slip,Salary Slip,Зарплата скольжения
 DocType: Lead,Lost Quotation,Проиграл цитаты
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студенческие партии
 DocType: Pricing Rule,Margin Rate or Amount,Маржинальная ставка или сумма
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Создаёт упаковочные листы к упаковкам для доставки. Содержит номер упаковки, перечень содержимого и вес."
@@ -4210,7 +4230,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
 DocType: Employee Education,Employee Education,Сотрудник Образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
 DocType: Salary Slip,Net Pay,Чистая Платное
 DocType: Account,Account,Аккаунт
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже существует
@@ -4222,13 +4242,13 @@
 DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неверный {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Отпуск по болезни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Отпуск по болезни
 DocType: Email Digest,Email Digest,E-mail Дайджест
 DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универмаги
 ,Item Delivery Date,Пункт Дата поставки
 DocType: Warehouse,PIN,ШТЫРЬ
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Настройка вашей школы в ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Настройка вашей школы в ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Сохранить документ в первую очередь.
@@ -4245,9 +4265,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Поставленное сырьё
 DocType: Purchase Invoice,Recurring Print Format,Периодическая Формат печати
 DocType: C-Form,Series,Серии значений
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Добавить продукты
 DocType: Appraisal,Appraisal Template,Оценка шаблона
 DocType: Item Group,Item Classification,Пункт Классификация
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Менеджер по развитию бизнеса
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Менеджер по развитию бизнеса
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Техническое обслуживание Посетить Цель
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Период обновления
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Бухгалтерская книга
@@ -4297,13 +4318,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете  назначить самого себя родительским счётом
 DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Создание котировки клиентов
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показать ""На складе"" или ""нет на складе"", основанный на складе имеющейся в этом складе."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
 DocType: Item,Average time taken by the supplier to deliver,Среднее время поставки
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Оценка результата
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов
 DocType: Project,Expected Start Date,Ожидаемая дата начала
+DocType: Setup Progress Action,Setup Progress Action,Действия по созданию установки
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты"
 DocType: Payment Entry,Receive,Получать
@@ -4325,7 +4347,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производственный заказ {0} должен быть проведен
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Задайте цель продаж, которую вы хотите достичь."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс является обязательным в строке {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4353,6 +4374,7 @@
 DocType: Fee Structure,Student Category,Студент Категория
 DocType: Announcement,Student,Ученик
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Перейти в Комнат
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
 DocType: Email Digest,Pending Quotations,До Котировки
@@ -4372,7 +4394,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Студенческая группа Инструмент создания
 DocType: Item,Variant Based On,Вариант Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Ваши Поставщики
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ваши Поставщики
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
 DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика №
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '"
@@ -4394,8 +4416,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи
 DocType: Payment Reconciliation,From Invoice Date,От Дата Счета
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Платежная валюта должна быть равна либо по умолчанию comapany в валюте или партии валюты счета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставьте Инкассацию
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Что оно делает?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставьте Инкассацию
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Что оно делает?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Для Склад
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Все Поступающим Student
 ,Average Commission Rate,Средний Уровень Комиссии
@@ -4405,8 +4427,8 @@
 DocType: School House,House Name,Название дома
 DocType: Purchase Taxes and Charges,Account Head,Основной счет
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Обновление дополнительных затрат для расчета приземлился стоимость товаров
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Электрический
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Электрический
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов"
 DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0}
@@ -4470,6 +4492,7 @@
 DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания
 DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать пожалуйста, установите компанию"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя Lead in Lead {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть раньше даты окончания для продукта {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### 
@@ -4496,7 +4519,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новое название счёта
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Стоимость поставленного сырья
 DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Обслуживание Клиентов
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Обслуживание Клиентов
 DocType: BOM,Thumbnail,Миниатюра
 DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложить кандидату работу.
@@ -4518,10 +4541,11 @@
 DocType: Sales Order,Printing Details,Печатать Подробности
 DocType: Task,Closing Date,Дата закрытия
 DocType: Sales Order Item,Produced Quantity,Добытое количество
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Инженер
 DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Перейти к элементам
 DocType: Sales Partner,Partner Type,Тип Партнер
 DocType: Purchase Taxes and Charges,Actual,Фактически
 DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
@@ -4538,13 +4562,15 @@
 DocType: Item Reorder,Re-Order Level,Уровень перезаказа
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Введите предметы и плановый Количество, для которых необходимо повысить производственные заказы или скачать сырье для анализа."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Диаграмма Ганта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Неполная занятость
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Неполная занятость
 DocType: Employee,Applicable Holiday List,Применимо Список праздников
 DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Письма сотрудников
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Серия Обновлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип отчета является обязательным
 DocType: Item,Serial Number Series,Серийный Номер серии
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Добавить программы
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
 DocType: Issue,First Responded On,Впервые ответил
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
@@ -4586,7 +4612,7 @@
 DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
 DocType: Purchase Invoice,Contact Email,Эл. адрес
 DocType: Appraisal Goal,Score Earned,Оценка Заработано
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Срок Уведомления
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Срок Уведомления
 DocType: Asset Category,Asset Category Name,Asset Категория Название
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам
@@ -4601,7 +4627,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показать нулевые значения
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Настройка простой веб-сайт для моей организации
 DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
 DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
@@ -4618,6 +4643,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
 DocType: Room,Seating Capacity,Количество сидячих мест
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Для предмета
 DocType: Project,Total Expense Claim (via Expense Claims),Итоговая сумма аванса (через Авансовые Отчеты)
 DocType: GST Settings,GST Summary,Обзор GST
 DocType: Assessment Result,Total Score,Общий счет
@@ -4680,7 +4706,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Сумма покупки
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Год окончания не может быть раньше начала года
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Вознаграждения работникам
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Вознаграждения работникам
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству  продукта  {0} в строке {1}
 DocType: Production Order,Manufactured Qty,Изготовлено Кол-во
 DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
@@ -4742,7 +4768,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% материалов доставлено по данному Заказу
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Запись движений продукта.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Установка режима оплаты по умолчанию
-DocType: Training Event Employee,Withdrawn,Изъятое
 DocType: Hub Settings,Hub Settings,Настройки хаба
 DocType: Project,Gross Margin %,Валовая маржа %
 DocType: BOM,With Operations,С операций
@@ -4764,7 +4789,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
 DocType: Asset,Asset Category,Категория активов
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Закупщик
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 DocType: Assessment Plan,Room,Комната
 DocType: Purchase Order,Advance Paid,Авансовая выплата
@@ -4782,7 +4806,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
 DocType: Employee Loan,Loan Type,Тип кредита
 DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Кредитная карта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Кредитная карта
 DocType: BOM,Item to be manufactured or repacked,Пункт должен быть изготовлен или перепакован
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Настройки по умолчанию для операций перемещения по складу
 DocType: Purchase Invoice,Next Date,Следующая дата
@@ -4795,11 +4819,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (Компания Валюта)"
 DocType: Item Group,General Settings,Основные настройки
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Добавить инструкторы
 DocType: Stock Entry,Repack,Перепаковать
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны сохраните форму, чтобы продолжить"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Сначала выберите компанию
 DocType: Item Attribute,Numeric Values,Числовые значения
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикрепить логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикрепить логотип
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Уровни
 DocType: Customer,Commission Rate,Комиссия
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:
@@ -4827,7 +4852,7 @@
 DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
 DocType: Purchase Order,To Receive and Bill,Для приема и Билл
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Представленные продукты
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Дизайнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона
 DocType: Serial No,Delivery Details,Подробности доставки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
@@ -4842,7 +4867,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Полдня)
 DocType: Supplier,Credit Days,Кредитных дней
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
 DocType: Leave Type,Is Carry Forward,Является ли переносить
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Получить продукты из ВМ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время и дни лида

erpnext/translations/si.csv

diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 1641486..8bb6e3b 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),විනිමය අනුපාතය {0} ලෙස {1} සමාන විය යුතු ය ({2})
 DocType: Sales Invoice,Customer Name,පාරිභෝගිකයාගේ නම
 DocType: Vehicle,Natural Gas,ස්වාභාවික ගෑස්
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ක්රියාවලිය සඳහා වැටුප් නොලැබී තිබේ.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,නව නිවාඩු ඉල්ලුම්
 ,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,බැංකු අණකරයකින් ෙගවිය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,බැංකු අණකරයකින් ෙගවිය
 DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීම් ගිණුම වන ආකාරය
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ප්රභේද පෙන්වන්න
 DocType: Academic Term,Academic Term,අධ්යයන කාලීන
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස්
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,කරුණාකර දිනය තෝරන්න
 DocType: Employee,Holiday List,නිවාඩු ලැයිස්තුව
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,ගණකාධිකාරී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ගණකාධිකාරී
 DocType: Cost Center,Stock User,කොටස් පරිශීලක
 DocType: Company,Phone No,දුරකතන අංකය
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,නිර්මාණය පාඨමාලා කාලසටහන:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.
 DocType: Packed Item,Parent Detail docname,මව් විස්තර docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,ලඝු
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,රැකියාවක් සඳහා විවෘත.
 DocType: Item Attribute,Increment,වර්ධකය
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
 DocType: Account,Credit,ණය
 DocType: POS Profile,Write Off Cost Center,පිරිවැය මධ්යස්ථානය Off ලියන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",උදා: "ප්රාථමික පාසල්" හෝ "" විශ්වවිද්යාල
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",උදා: "ප්රාථමික පාසල්" හෝ "" විශ්වවිද්යාල
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,කොටස් වාර්තා
 DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
 DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල්
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,"කාල පරිච්ඡේදය, සංඛ්යාව අධික ආපසු ගෙවීම"
 DocType: Stock Entry,Additional Costs,අතිරේක පිරිවැය
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,කරුණාකර පාසල්> පාසල් සැකසුම් තුල උපදේශක නාමකරණය සැකසීම
 DocType: Lead,Product Enquiry,නිෂ්පාදන විමසීම්
 DocType: Academic Term,Schools,පාසල්
 DocType: School Settings,Validate Batch for Students in Student Group,ශිෂ්ය සමූහය සිසුන් සඳහා කණ්ඩායම තහවුරු කර
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක්
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු
 DocType: Naming Series,Prefix,උපසර්ගය
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,පාරිෙභෝජන
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,සිද්ධි ස්ථානය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,පාරිෙභෝජන
 DocType: Employee,B-,බී-
 DocType: Upload Attendance,Import Log,ආනයන ලොග්
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,එම නිර්ණායක මත පදනම් වර්ගය නිෂ්පාදනය ද්රව්ය ඉල්ලීම් අදින්න
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත්
 DocType: SMS Center,All Contact,සියලු විමසීම්
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,වාර්ෂික වැටුප
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,වාර්ෂික වැටුප
 DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
 DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,කොටස් වෙළඳ වියදම්
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","මෙම සැකිල්ල බාගත නිසි දත්ත පුරවා විකරිත ගොනුව අමුණන්න. තෝරාගත් කාලය තුළ සියලු දිනයන් හා සේවක එකතුවක් පවත්නා පැමිණීම වාර්තා සමග, සැකිල්ල පැමිණ ඇත"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
 DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,ඉල්ලීම වර්ගය
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,සේවක කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ගුවන් විදුලි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ක්රියාකරවීම
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,කාමර එකතු කරන්න
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ක්රියාකරවීම
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,මෙහෙයුම් පිළිබඳ විස්තර සිදු කරන ලදී.
 DocType: Serial No,Maintenance Status,නඩත්තු කිරීම තත්වය
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,විකුණුම් නියෝග
 DocType: Purchase Taxes and Charges,Valuation,තක්සේරු
 ,Purchase Order Trends,මිලදී ගැනීමේ නියෝගයක් ප්රවණතා
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ගනුදෙනුකරුවන් වෙත යන්න
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,වසර සඳහා කොළ වෙන් කරමි.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ඊළඟට නැවත නැවත {0} {1} මත නිර්මාණය කරනු ඇත
 DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,විෂය එකතු කරන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,අප අමතන්න නම
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,අප අමතන්න නම
 DocType: Course Assessment Criteria,Course Assessment Criteria,පාඨමාලා තක්සේරු නිර්ණායක
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ඉහත සඳහන් නිර්ණායකයන් සඳහා වැටුප් ස්ලිප් සාදනු ලබයි.
 DocType: POS Customer Group,POS Customer Group,POS කස්ටමර් සමූහයේ
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,පමණක් තෝරා නිවාඩු Approver මෙම නිවාඩු ඉල්ලුම් ඉදිරිපත් කළ හැකි
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,වසරකට කොළ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,වසරකට කොළ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1}
 DocType: Email Digest,Profit & Loss,ලාභය සහ අඞු කිරීමට
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ලීටරයකට
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ලීටරයකට
 DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
 DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,අවසරය ඇහිරීම
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,අවම සාමය යවන ලද
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ශිෂ්ය කණ්ඩායම් නිර්මාණය මෙවලම පාඨමාලා
 DocType: Lead,Do Not Contact,අමතන්න එපා
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,ඔබගේ සංවිධානය ට උගන්වන්න අය
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,ඔබගේ සංවිධානය ට උගන්වන්න අය
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,සියලු නැවත නැවත ඉන්වොයිස් පත්ර සොයා ගැනීම සඳහා අනුපම ID. මෙය ඉදිරිපත් කළ මත ජනනය කරනු ලැබේ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,මෘදුකාංග සංවර්ධකයා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,මෘදුකාංග සංවර්ධකයා
 DocType: Item,Minimum Order Qty,අවම සාමය යවන ලද
 DocType: Pricing Rule,Supplier Type,සැපයුම්කරු වර්ගය
 DocType: Course Scheduling Tool,Course Start Date,පාඨමාලා ආරම්භය දිනය
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ගනුදෙනුකරුවන් තහවුරු නියෝග.
 DocType: Purchase Receipt Item,Rejected Quantity,ප්රතික්ෂේප ප්රමාණ
 DocType: Notification Control,Notification Control,නිවේදනය පාලන
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ඔබ ඔබේ පුහුණුව අවසන් කළ පසු තහවුරු කරන්න
 DocType: Lead,Suggestions,යෝජනා
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,මෙම භූමිය මත අයිතමය සමූහ ප්රඥාවන්ත අයවැය සකසන්න. ඔබ ද බෙදාහැරීම් සැකසීමෙන් සෘතුමය බලපෑම ඇතුලත් කර ගත හැක.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,කරුණාකර ඇමුණුම බලන්න
 DocType: Purchase Order,% Received,% ලැබී
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,මේ වන විටත් සම්පූර්ණ setup !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,මේ වන විටත් සම්පූර්ණ setup !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ණය සටහන මුදල
 ,Finished Goods,නිමි භාණ්ඩ
 DocType: Delivery Note,Instructions,උපදෙස්
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,නව පාරිභෝගික නිර්මාණය
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
 ,Purchase Register,මිලදී රෙජිස්ටර්
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,අදාළ ගාස්තු
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,පරීක්ෂක නම
 DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
 DocType: Delivery Note,% Installed,% ප්රාප්ත
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
 DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,මෙම ERPNext අත්පොත කියවන්න
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව
 DocType: Vehicle Service,Oil Change,තෙල් වෙනස්
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','නඩු අංක කිරීම' 'නඩු අංක සිට' ට වඩා අඩු විය නොහැක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,ලාභය නොවන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ලාභය නොවන
 DocType: Production Order,Not Started,ආරම්භ වී නැත
 DocType: Lead,Channel Partner,චැනල් සහයෝගිතාකරු
 DocType: Account,Old Parent,පරණ මාපිය
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න
+DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
 DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
 DocType: SMS Log,Sent On,දා යවන
@@ -539,11 +543,11 @@
 DocType: Pricing Rule,Valid Upto,වලංගු වන තුරුත්
 DocType: Training Event,Workshop,වැඩමුළුව
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,අනතුරු ඇඟවීම් මිලදී ගැනීමේ ඇණවුම්
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස්
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,සෘජු ආදායම්
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,පරිපාලන නිලධාරී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,පරිපාලන නිලධාරී
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,තෝරා පාඨමාලාව කරුණාකර
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,තෝරා පාඨමාලාව කරුණාකර
 DocType: Timesheet Detail,Hrs,ට
@@ -560,6 +564,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,මිලට ගන්න
 ,Serial No Warranty Expiry,අනු අංකය Warranty කල් ඉකුත්
 DocType: Sales Invoice,Offline POS Name,නොබැඳි POS නම
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ශිෂ්ය ඉල්ලුම් පත්රය
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න
 DocType: Sales Order,To Deliver,ගලවාගනියි
@@ -571,6 +576,7 @@
 DocType: Project,Project will be accessible on the website to these users,ව්යාපෘති මේ පරිශීලකයන්ට එම වෙබ් අඩවිය පිවිසිය හැකි වනු ඇත
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ව ාපෘති වර්ගය නිර්වචනය කරන්න.
 DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ඔබේ සැකසුම
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,මිල ලැයිස්තුව මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ගිණුම {0} සමාගම අයිති නැත: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම්
@@ -587,6 +593,7 @@
 DocType: Territory,For reference,පරිශීලනය සඳහා
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","අනු අංකය මකා දැමිය නොහැකි {0}, එය කොටස් ගනුදෙනු සඳහා භාවිතා වන පරිදි"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),වැසීම (බැර)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,හෙලෝ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,විෂය ගෙන යන්න
 DocType: Serial No,Warranty Period (Days),වගකීම් කාලය (දින)
 DocType: Installation Note Item,Installation Note Item,ස්ථාපන සටහන අයිතමය
@@ -610,6 +617,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ
 DocType: Supplier,Prevent RFQs,RFQs වැළැක්වීම
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,විකුණුම් සාමය කරන්න
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,කරුණාකර පාසල්> පාසල් සැකසුම් තුල උපදේශක නාමකරණය සැකසීම
 DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක
 ,Lead Id,ඊයම් අංකය
 DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව
@@ -649,8 +657,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,විකුණුම් ඉන්වොයිසිය Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ෙයොමු අංකය සහ විමර්ශන දිනය {0} සඳහා අවශ්ය
 DocType: Process Payroll,Select Payment Account to make Bank Entry,බැංකුව සටහන් කිරීමට ගෙවීම් ගිණුම තෝරන්න
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,යෝජනාව ලේඛන
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,යෝජනාව ලේඛන
 DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් සටහන් අඩු
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","පරීක්ෂා නම්, උප කොන්ත්රාත් බව අයිතම සඳහා අමු ද්රව්ය ද්රව්ය ඉල්ලීම් ඇතුළත් වනු ඇත"
@@ -689,9 +697,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,සේවක ණය කළමනාකරණ
 DocType: Employee,Passport Number,විදේශ ගමන් බලපත්ර අංකය
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 සමඟ සම්බන්ධය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,කළමනාකරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,කළමනාකරු
 DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි
 DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක
 DocType: Installation Note,IN-,තුල-
@@ -755,7 +763,7 @@
 DocType: Account,Accounts,ගිණුම්
 DocType: Vehicle,Odometer Value (Last),Odometer අගය (අවසන්)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,අලෙවි
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,අලෙවි
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
 DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
 DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
@@ -793,6 +801,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,ඊළඟ ඉන්වොයිස් ජනනය කරනු ලබන දිනය. මෙය ඉදිරිපත් කළ මත ජනනය කරනු ලැබේ.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ජංගම වත්කම්
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'"
 DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
 DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
@@ -810,9 +819,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,බලශක්ති
 DocType: Opportunity,Opportunity From,සිට අවස්ථාව
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,මාසික වැටුප ප්රකාශයක්.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,සමාගම එකතු කරන්න
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
 DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
@@ -867,7 +876,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා 'යාවත්කාලීන කොටස්' පරීක්ෂා කළ නොහැකි
 DocType: Vehicle,Acquisition Date,අත්පත් කර ගැනීම දිනය
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,අංක
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,අංක
 DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
@@ -898,11 +907,13 @@
 DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම්
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසුම් සහයෝගය දෙන්න.
+DocType: Setup Progress Action,Action Doctype,ක්රියාකාරී ඩොක්ටයිප්
 ,Production Order Stock Report,නිෂ්පාදනය සාමය කොටස් වාර්තාව
 DocType: HR Settings,Retirement Age,විශ්රාම වයස
 DocType: Bin,Moving Average Rate,වෙනස්වන සාමාන්යය අනුපාතිකය
 DocType: Production Planning Tool,Select Items,අයිතම තෝරන්න
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ස්ථාපන ආයතනය
 DocType: Program Enrollment,Vehicle/Bus Number,වාහන / බස් අංකය
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,පාඨමාලා කාලසටහන
 DocType: Request for Quotation Supplier,Quote Status,Quote තත්වය
@@ -934,7 +945,7 @@
 ,Purchase Receipt Trends,මිලදී ගැනීම රිසිට්පත ප්රවණතා
 DocType: Process Payroll,Bimonthly,Bimonthly
 DocType: Vehicle Service,Brake Pad,තිරිංග Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,පර්යේෂණ හා සංවර්ධන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,පර්යේෂණ හා සංවර්ධන
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,පනත් කෙටුම්පත මුදල
 DocType: Company,Registration Details,ලියාපදිංචි විස්තර
 DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල
@@ -963,7 +974,7 @@
 DocType: Salary Slip,Working Days,වැඩ කරන දවස්
 DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත
 DocType: Packing Slip,Gross Weight,දළ බර
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ඔබේ සමාගම සඳහා වන නම.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ඔබේ සමාගම සඳහා වන නම.
 DocType: HR Settings,Include holidays in Total no. of Working Days,කිසිදු මුළු නිවාඩු දින ඇතුලත් වේ. වැඩ කරන දින වල
 DocType: Job Applicant,Hold,පැවැත්වීමට
 DocType: Employee,Date of Joining,සමඟ සම්බන්ධවීම දිනය
@@ -1009,7 +1020,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,ස්ථිර ලිපිනය
 DocType: Production Order Operation,Operation completed for how many finished goods?,මෙහෙයුම කොපමණ නිමි භාණ්ඩ සඳහා සම්පූර්ණ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,සන්නාම
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,සන්නාම
 DocType: Employee,Exit Interview Details,පිටවීමේ සම්මුඛ පරීක්ෂණ විස්තර
 DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ
 DocType: Asset,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
@@ -1057,16 +1068,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,සියලු අයිතම දැනටමත් මෙම නිෂ්පාදන නියෝග සඳහා ස්ථාන මාරුවීම් ලබාදී තිබේ.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},පේළියේ # {0}: අනුපාත {1} {2} භාවිතා අනුපාතය ට වඩා වැඩි විය නොහැක
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},පේළියේ # {0}: අනුපාත {1} {2} භාවිතා අනුපාතය ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,මීටර්
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,මීටර්
 DocType: Workstation,Electricity Cost,විදුලිබල වියදම
 DocType: HR Settings,Don't send Employee Birthday Reminders,සේවක උපන්දින මතක් යවන්න එපා
 DocType: Item,Inspection Criteria,පරීක්ෂණ නිර්ණායක
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,යැවීමට
 DocType: BOM Website Item,BOM Website Item,ද්රව්ය ලේඛණය වෙබ් අඩවිය අයිතමය
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).
 DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,සුදු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,සුදු
 DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
 DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම්
@@ -1085,7 +1096,7 @@
 DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
 DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,උපෙල්ඛනෙය් පාඨමාලා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,කොටස් විකල්ප
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,කොටස් විකල්ප
 DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම්
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} සඳහා යවන ලද
@@ -1104,6 +1115,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
 DocType: Production Planning Tool,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} සෘණ විය නොහැකි
+DocType: Training Event,Self-Study,ස්වයං අධ්යයනය
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,වට්ටමක්
 DocType: Asset,Total Number of Depreciations,අගය පහත මුළු සංඛ්යාව
 DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අනුපාතය
@@ -1145,7 +1157,6 @@
 DocType: Opportunity,Contact Info,සම්බන්ධ වීම
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
 DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ප්රතිඵල
 DocType: Item,Default Supplier,පෙරනිමි සැපයුම්කරු
 DocType: Manufacturing Settings,Over Production Allowance Percentage,නිෂ්පාදන වියදම් දීමනාව ප්රතිශතය කට අධික
 DocType: Employee Loan,Repayment Schedule,ණය ආපසු ගෙවීමේ කාලසටහන
@@ -1159,7 +1170,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,සාමාන්ය වයස අවුරුදු
 DocType: School Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
 DocType: School Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,සියලු නිෂ්පාදන බලන්න
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),අවම ඊයම් වයස (දින)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,සියලු BOMs
@@ -1190,6 +1201,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
 DocType: Salary Slip,Deductions,අඩු කිරීම්
 DocType: Leave Allocation,LAL/,ලාල් /
+DocType: Setup Progress Action,Action Name,ක්රියාකාරී නම
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ආරම්භක වර්ෂය
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN පළමු 2 ඉලක්කම් රාජ්ය අංකය {0} සමග සැසඳිය යුතුයි
 DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය
@@ -1205,7 +1217,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ඉල්ලා කිසිවක්
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},තවත් අයවැය වාර්තාව '{0}' දැනටමත් මූල්ය වර්ෂය සඳහා {1} එරෙහිව පවතී '{2}' {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,කළමනාකරණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,කළමනාකරණ
 DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම්
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත.
@@ -1259,7 +1271,7 @@
 DocType: Sales Order,SO-,ඒ නිසා-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,පර්යේෂණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,පර්යේෂණ
 DocType: Maintenance Visit Purpose,Work Done,කළ වැඩ
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,මෙම දන්ත ධාතුන් වගුවේ අවම වශයෙන් එක් විශේෂණය සඳහන් කරන්න
 DocType: Announcement,All Students,සියලු ශිෂ්ය
@@ -1269,7 +1281,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ආදිතම
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ලෝකයේ සෙසු
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ලෝකයේ සෙසු
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,අයිතමය {0} කණ්ඩායම ලබා ගත නොහැකි
 ,Budget Variance Report,අයවැය විචලතාව වාර්තාව
 DocType: Salary Slip,Gross Pay,දළ වැටුප්
@@ -1298,7 +1310,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},පේළියේ {0} තුළ අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාත
 DocType: Supplier Scorecard,Scorecard Actions,ලකුණු කරන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ ශාස්ත්රපති
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ ශාස්ත්රපති
 DocType: Purchase Invoice,Rejected Warehouse,ප්රතික්ෂේප ගබඩාව
 DocType: GL Entry,Against Voucher,වවුචරයක් එරෙහිව
 DocType: Item,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය
@@ -1311,11 +1323,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ට ඉන්වොයිසි ලබා ගන්න
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",මුළු නිකුත් / ස්ථාන මාරු ප්රමාණය {0} ද්රව්ය ඉල්ලීම ගැන {1} \ ඉල්ලා ප්රමාණය {2} අයිතමය {3} සඳහා වඩා වැඩි විය නොහැකි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,කුඩා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,කුඩා
 DocType: Employee,Employee Number,සේවක සංඛ්යාව
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},නඩු අංක (ය) දැනටමත් භාවිත වේ. නඩු අංක {0} සිට උත්සාහ කරන්න
 DocType: Project,% Completed,% සම්පූර්ණ
@@ -1326,14 +1338,14 @@
 DocType: Item,Auto re-order,වාහන නැවත අනුපිළිවෙලට
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,මුළු ලබාගත්
 DocType: Employee,Place of Issue,නිකුත් කළ ස්ථානය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,කොන්ත්රාත්තුව
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,කොන්ත්රාත්තුව
 DocType: Email Digest,Add Quote,Quote එකතු කරන්න
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,වක්ර වියදම්
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,කෘෂිකර්ම
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
 DocType: Mode of Payment,Mode of Payment,ගෙවීම් ක්රමය
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
 DocType: Student Applicant,AP,පුද්ගල නාශක
@@ -1399,11 +1411,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ස්වයංක්රීයව පොත වත්කම් ක්ෂය වීම සටහන්
 DocType: BOM Operation,Workstation,සේවා පරිගණකයක්
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,උද්ධෘත සැපයුම්කරු සඳහා වන ඉල්ලීම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,දෘඩාංග
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,දෘඩාංග
 DocType: Sales Order,Recurring Upto,තුරුත් නැවත නැවත
 DocType: Attendance,HR Manager,මානව සම්පත් කළමනාකාර
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,කරුණාකර සමාගම තෝරා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,වරප්රසාද සහිත
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,වරප්රසාද සහිත
 DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,එක්
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
@@ -1413,6 +1425,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,පිරික්සුම් නිර්ණායක
 DocType: Purchase Invoice,Party Account Currency,පක්ෂය ගිණුම ව්යවහාර මුදල්
 ,BOM Browser,ද්රව්ය ලේඛණය බ්රව්සරය
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,මෙම පුහුණු වැඩසටහන සඳහා ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න
 DocType: Purchase Taxes and Charges,Add or Deduct,එක් කරන්න හෝ අඩු
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ
@@ -1436,6 +1449,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න
 DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
 DocType: Activity Cost,Projects,ව්යාපෘති
 DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} සිට | {1} {2}
@@ -1488,7 +1502,7 @@
 ,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන
 DocType: Package Code,Package Code,පැකේජය සංග්රහයේ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,ආධුනිකත්ව
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ආධුනිකත්ව
 DocType: Purchase Invoice,Company GSTIN,සමාගම GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ඍණ ප්රමාණ කිරීමට අවසර නැත
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය.
 DocType: Rename Tool,Type of document to rename.,නැවත නම් කිරීමට ලියවිල්ලක් වර්ගය.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,අපි මේ විෂය මිලදී
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: පාරිභෝගික ලැබිය ගිණුමක් {2} එරෙහිව අවශ්ය වේ
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),මුළු බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P & L ශේෂයන් පෙන්වන්න
 DocType: Shipping Rule,Shipping Account,නැව් ගිණුම
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,ඔබ ඔබේ වැඩ කටයුතු සැලසුම් උදව් සහ නිසි වේලාවට ලබාදීමට විකුණුම් නියෝග කරන්න
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ඔබ ඔබේ වැඩ කටයුතු සැලසුම් උදව් සහ නිසි වේලාවට ලබාදීමට විකුණුම් නියෝග කරන්න
 DocType: Quality Inspection,Readings,කියවීම්
 DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
 DocType: Course Schedule,SH,එච්
 DocType: BOM,Scrap Material Cost(Company Currency),පරණ ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,උප එක්රැස්වීම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,උප එක්රැස්වීම්
 DocType: Asset,Asset Name,වත්කම් නම
 DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බර
 DocType: Shipping Rule Condition,To Value,අගය කිරීමට
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ආනයන අසාර්ථක විය!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,කිසිදු ලිපිනය තවමත් වැඩිදුරටත් සඳහන් කළේය.
 DocType: Workstation Working Hour,Workstation Working Hour,සේවා පරිගණකයක් කෘත්යාධිකාරී හෝරාව
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,රස පරීක්ෂක
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,රස පරීක්ෂක
 DocType: Item,Inventory,බඩු තොග
 DocType: Item,Sales Details,විකුණුම් විස්තර
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,ශිෂ්ය සමූහය සිසුන් සඳහා වලංගුකරණය භාරදුන් පාඨමාලාව
 DocType: Notification Control,Expense Claim Rejected,වියදම් හිමිකම් ප්රතික්ෂේප
 DocType: Item,Item Attribute,අයිතමය Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ආණ්ඩුව
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ආණ්ඩුව
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,වියදම් හිමිකම් {0} දැනටමත් වාහන ඇතුළුවන්න සඳහා පවතී
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,සංවිධානයේ නම
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,සංවිධානයේ නම
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ණය ආපසු ගෙවීමේ ප්රමාණය ඇතුලත් කරන්න
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,අයිතමය ප්රභේද
 DocType: Company,Services,සේවා
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,බැහැරවීම දිනය
 DocType: Pricing Rule,For Price List,මිල ලැයිස්තුව සඳහා
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,විධායක පිරික්සුම්
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,ආදර්ශ නිර්මාණය
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ආදර්ශ නිර්මාණය
 DocType: Maintenance Schedule,Schedules,කාලසටහන්
 DocType: Purchase Invoice Item,Net Amount,ශුද්ධ මුදල
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
 DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,කොටුව
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,කොටුව
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,හැකි සැපයුම්කරු
 DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න
@@ -1628,7 +1641,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත"
 DocType: Quality Inspection Reading,Reading 4,කියවීම 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,සමාගම වියදම් සඳහා හිමිකම්.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","සිසුන් පද්ධතියේ හදවත වන අතර, ඔබගේ සියලු සිසුන් එකතු"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","සිසුන් පද්ධතියේ හදවත වන අතර, ඔබගේ සියලු සිසුන් එකතු"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ෙරෝ # {0}: නිශ්කාෂණ දිනය {1} {2} චෙක්පත් දිනය පෙර විය නොහැකි
 DocType: Company,Default Holiday List,පෙරනිමි නිවාඩු ලැයිස්තුව
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ
@@ -1640,7 +1653,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,නව කාර්ය
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,උද්ධෘත කරන්න
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,උද්ධෘත කරන්න
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,වෙනත් වාර්තා
 DocType: Dependent Task,Dependent Task,රඳා කාර්ය සාධක
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය
@@ -1690,6 +1703,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය
 DocType: Company,Default Values,පෙරනිමි අගයන්
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{සංඛ්යාත} ඩයිජස්ට්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
 DocType: Expense Claim,Total Amount Reimbursed,මුළු මුදල පතිපූරණය
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,එකතු
@@ -1725,7 +1739,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,නැව් පාලනය රට
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,නිවාඩු හා පැමිණීම
 DocType: Maintenance Visit,Partially Completed,අර්ධ වශයෙන් නිම කරන
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
 DocType: Leave Type,Include holidays within leaves as leaves,කොළ ලෙස කොළ තුළ නිවාඩු දින ඇතුළත්
 DocType: Sales Invoice,Packed Items,හැකිළු අයිතම
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,අනු අංකය එරෙහිව වගකීම් හිමිකම්
@@ -1758,17 +1771,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,සඳහා සෑම කොටස් ව්යාපාරය මුල්ය සටහන් කරන්න
 DocType: Leave Allocation,Total Leaves Allocated,වෙන් මුළු පත්ර
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය පොත් ගබඩාව
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
 DocType: Employee,Date Of Retirement,විශ්රාම ගිය දිනය
 DocType: Upload Attendance,Get Template,සැකිල්ල ලබා ගන්න
 DocType: Material Request,Transferred,මාරු
 DocType: Vehicle,Doors,දොරවල්
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,"බදු බිඳ වැටීම,"
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: පිරිවැය මධ්යස්ථානය ලාභ සහ අලාභ ගිණුම {2} සඳහා අවශ්ය වේ. එම සමාගමේ පෙරනිමි වියදම මධ්යස්ථානයක් පිහිටුවා කරන්න.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,නව අමතන්න
 DocType: Territory,Parent Territory,මව් දේශසීමාවේ
 DocType: Sales Invoice,Place of Supply,සැපයුම් ස්ථානය
@@ -1785,6 +1798,7 @@
 DocType: Purchase Invoice,Notification Email Address,නිවේදනය විද්යුත් තැපැල් ලිපිනය
 ,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර්
 DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ආරම්භක ශේෂයන්
 DocType: Asset,Depreciation Method,ක්ෂය ක්රමය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,නොබැඳි
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද?
@@ -1799,7 +1813,7 @@
 DocType: Student Group Instructor,Student Group Instructor,ශිෂ්ය කණ්ඩායම් උපදේශක
 DocType: Student Group Instructor,Student Group Instructor,ශිෂ්ය කණ්ඩායම් උපදේශක
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ජංගම නොමැත
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ප්රධාන
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ප්රධාන
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ප්රභේද්යයක්
 DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
 DocType: Employee Attendance Tool,Employees HTML,සේවක HTML
@@ -1840,7 +1854,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ගෙවීම
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය
 DocType: Production Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි
 DocType: Course,Course Abbreviation,පාඨමාලා කෙටි යෙදුම්
@@ -1854,11 +1868,9 @@
 DocType: Quotation Item,Actual Qty,සැබෑ යවන ලද
 DocType: Sales Invoice Item,References,ආශ්රිත
 DocType: Quality Inspection Reading,Reading 10,කියවීම 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","ඔබ මිලදී ගැනීමට හෝ විකිණීමට ඇති ඔබේ නිෂ්පාදන හෝ සේවා ලැයිස්තුගත කරන්න. ඔබ ආරම්භ කරන විට විෂය සමූහය, නු සහ අනෙකුත් ගුණාංග ඒකකය පරීක්ෂා කිරීමට වග බලා ගන්න."
 DocType: Hub Settings,Hub Node,මධ්යස්ථානයක් node එකක් මතම ඊට අදාල
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ආශ්රිත
-DocType: Company,Sales Target,විකුණුම් ඉලක්කය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ආශ්රිත
 DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,නව කරත්ත
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
@@ -1880,7 +1892,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ
 DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 DocType: Serial No,Delivery Document No,සැපයුම් ලේඛන නොමැත
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},සමාගම {0} තුළ 'වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්' සකස් කරන්න
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,අයිතම මිලදී ගැනීම ලැබීම් සිට ලබා ගන්න
@@ -1892,6 +1903,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,නිෂ්පාදන නියෝග එරෙහිව කාලය ලඝු-සටහන් හි නිර්මාණය අක්රීය කරයි. මෙහෙයුම් නිෂ්පාදන න්යාය එරෙහිව දම්වැල් මත ධාවනය වන නොලැබේ
 DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය
 DocType: Item,Has Variants,ප්රභේද ඇත
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
 DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
@@ -1908,7 +1920,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර
 DocType: Student Admission,Application Form Route,ඉල්ලූම්පත් ආකෘතිය මාර්ගය
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,භූමි ප්රදේශය / පාරිභෝගික
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,උදා: 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"අවසරය, වර්ගය {0} එය වැටුප් නැතිව යන්න නිසා වෙන් කළ නොහැකි"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} වඩා අඩු හෝ හිඟ මුදල {2} පියවිය හා සමාන විය යුතුය
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ඔබ විකුණුම් ඉන්වොයිසිය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
@@ -1918,7 +1929,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ. අයිතමය ස්වාමියා පරීක්ෂා කරන්න
 DocType: Maintenance Visit,Maintenance Time,නඩත්තු කාල
 ,Amount to Deliver,බේරාගන්න මුදල
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,භාණ්ඩයක් හෝ සේවාවක්
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
 DocType: Guardian,Guardian Interests,ගාඩියන් උනන්දුව දක්වන ක්ෂෙත්ර:
 DocType: Naming Series,Current Value,වත්මන් වටිනාකම
@@ -1995,7 +2005,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) භූමිකාව 'වියදම් Approver' තිබිය යුතුය
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pair
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pair
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
 DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය්
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න"
@@ -2018,7 +2028,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
 DocType: Shipping Rule Condition,Shipping Amount,නැව් ප්රමාණය
 DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,ගනුදෙනුකරුවන් එකතු
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ගනුදෙනුකරුවන් එකතු
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,විභාග මුදල
 DocType: Purchase Invoice Item,Conversion Factor,පරිවර්තන සාධකය
 DocType: Purchase Order,Delivered,පාවා
@@ -2044,7 +2054,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,සියලු සේවක වර්ග සඳහා සලකා නම් හිස්ව තබන්න
 DocType: Landed Cost Voucher,Distribute Charges Based On,"මත පදනම් ගාස්තු, බෙදා හැරීමට"
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,මානව සම්පත් සැකසුම්
 DocType: Salary Slip,net pay info,ශුද්ධ වැටුප් තොරතුරු
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය.
@@ -2052,13 +2062,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
 DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,නොවන සමූහ සමූහ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ක්රීඩා
 DocType: Loan Type,Loan Name,ණය නම
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,මුළු තත
 DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන්
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,ඒකකය
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ඒකකය
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,සමාගම සඳහන් කරන්න
 ,Customer Acquisition and Loyalty,පාරිභෝගික අත්කරගැනීම සහ සහෘද
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ඔබ ප්රතික්ෂේප භාණ්ඩ තොගය පවත්වා කොහෙද පොත් ගබඩාව
@@ -2104,11 +2114,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,සැපයුම් සිතුවම් සැකසුම
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය
 DocType: Student Admission,Eligibility,සුදුසුකම්
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්"
 DocType: Production Order Operation,Actual Operation Time,සැබෑ මෙහෙයුම කාල
 DocType: Authorization Rule,Applicable To (User),(පරිශීලක) අදාළ
 DocType: Purchase Taxes and Charges,Deduct,අඩු
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,රැකියා විස්තරය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,රැකියා විස්තරය
 DocType: Student Applicant,Applied,ව්යවහාරික
 DocType: Sales Invoice Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 නම
@@ -2121,7 +2131,7 @@
 DocType: Request for Quotation,Manufacturing Manager,නිෂ්පාදන කළමනාකරු
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ඇසුරුම් සැපයුම් සටහන බෙදී ගියේ ය.
-apps/erpnext/erpnext/hooks.py +94,Shipments,භාණ්ඩ නිකුත් කිරීම්
+apps/erpnext/erpnext/hooks.py +98,Shipments,භාණ්ඩ නිකුත් කිරීම්
 DocType: Payment Entry,Total Allocated Amount (Company Currency),මුළු වෙන් කළ මුදල (සමාගම ව්යවහාර මුදල්)
 DocType: Purchase Order Item,To be delivered to customer,පාරිභෝගිකයා වෙත බාර දීමට
 DocType: BOM,Scrap Material Cost,පරණ ද්රව්ය පිරිවැය
@@ -2159,14 +2169,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,මෙම සැකසුමට සම්බන්ධ සියලු සාධක කාඩ්පත් ආවරණය කරයි
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ළමා අයිතමය නිෂ්පාදනයක් පැකේජය විය යුතු නොවේ. අයිතමය ඉවත් කරන්න '{0}' හා බේරා
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,බැංකු
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets එකතු
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets එකතු
 DocType: Vehicle Service,Service Item,සේවා විෂය
 DocType: Bank Guarantee,Bank Guarantee,බැංකු ඇපකරයක්
 DocType: Bank Guarantee,Bank Guarantee,බැංකු ඇපකරයක්
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,පහත සඳහන් කාලසටහන් මකාදැමීමේ දෝෂ ඇතිවිය:
 DocType: Bin,Ordered Quantity,නියෝග ප්රමාණ
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
 DocType: Grading Scale,Grading Scale Intervals,ශ්රේණිගත පරිමාණ ප්රාන්තර
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන්
 DocType: Production Order,In Process,ක්රියාවලිය
@@ -2185,7 +2195,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
 DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,විධායක නිලධාරී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,විධායක නිලධාරී
 DocType: Purchase Invoice,With Payment of Tax,බදු ගෙවීමෙන්
 DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා පිටපත් තුනකින්
@@ -2202,7 +2212,7 @@
 DocType: Supplier Scorecard,Scoring Setup,ස්කොරින් පිහිටුවීම
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ඉලෙක්ට්රොනික උපකරණ
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,කොටස් නැවත පිණිස මට්ටමේ වූ විට ද්රව්ය ඉල්ලීම් මතු
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,පූර්ණ කාලීන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,පූර්ණ කාලීන
 DocType: Salary Structure,Employees,සේවක
 DocType: Employee,Contact Details,ඇමතුම් විස්තර
 DocType: C-Form,Received Date,ලැබී දිනය
@@ -2213,7 +2223,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"මෙම නැව්, නීතියේ ආධිපත්යය සඳහා වන රට සඳහන් හෝ ලෝක ව්යාප්ත නැව් කරුණාකර පරීක්ෂා කරන්න"
 DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
 DocType: Offer Letter Term,Offer Term,ඉල්ලුමට කාලීන
@@ -2264,7 +2274,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,උදාහරණයක් ලෙස: ඊළඟ දින නැව්
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය
 DocType: Program Enrollment,Student Batch,ශිෂ්ය කණ්ඩායම
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ශිෂ්ය කරන්න
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න
 DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
 DocType: Leave Block List Date,Block Date,වාරණ දිනය
@@ -2324,13 +2334,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ද්රව්ය මාරු
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
 DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
 DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
 DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
 DocType: Installation Note,Installation Note,ස්ථාපන සටහන
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,බදු එකතු කරන්න
 DocType: Topic,Topic,මාතෘකාව
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,මූල්ය පහසුකම් මුදල් ප්රවාහ
 DocType: Budget Account,Budget Account,අයවැය ගිණුම්
@@ -2362,7 +2371,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය
 DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ඖෂධ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ඖෂධ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය
 DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය
 DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම
@@ -2381,7 +2390,7 @@
 DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Off වන්දි
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off වන්දි
 DocType: Offer Letter,Accepted,පිළිගත්තා
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ආයතනය
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ආයතනය
@@ -2406,7 +2415,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ආපසු ලියවිල්ල තුල සෘණාත්මක විය යුතුය
 ,Minutes to First Response for Issues,ගැටළු සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
 DocType: Purchase Invoice,Terms and Conditions1,නියමයන් හා Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ආයතනයේ නම.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ආයතනයේ නම.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","මෙම දිනය දක්වා කැටි මුල්ය ප්රවේශය, කිසිවෙක් කරන්න පුළුවන් / පහත සඳහන් නියමිත කාර්යභාරය හැර ප්රවේශය වෙනස් කරගත හැක."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,නඩත්තු කාලසටහන ජනනය පෙර ලිපිය සුරැකීම කරුණාකර
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,සියලුම BOMs වල නවතම මිල යාවත්කාලීන කිරීම
@@ -2507,6 +2516,7 @@
 DocType: Warranty Claim,Service Address,සේවා ලිපිනය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ගෘහ භාණ්ඞ සහ සවිකිරීම්
 DocType: Item,Manufacture,නිෂ්පාදනය
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup සමාගම
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,පළමු සැපයුම් සටහන සතුටු
 DocType: Student Applicant,Application Date,අයදුම් දිනය
 DocType: Salary Detail,Amount based on formula,සූත්රය මත පදනම් මුදල
@@ -2519,6 +2529,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),එකතුව (යවන ලද)
 DocType: Sales Invoice,This Document,මෙම ලේඛන
 DocType: Installation Note Item,Installed Qty,ස්ථාපනය යවන ලද
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,ඔබ එකතු කළා
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,පුහුණු ප්රතිඵල
 DocType: Purchase Invoice,Is Paid,ගෙවුම් ඇත
@@ -2537,6 +2548,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ඉහත තෝරාගත් නිර්ණායක හෝ වැටුප් ස්ලිප් සඳහා කිසිදු සේවකයෙකුට දැනටමත් නිර්මාණය
 DocType: Notification Control,Sales Order Message,විකුණුම් සාමය පණිවුඩය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, මුදල්, මුදල් වර්ෂය ආදිය සකස් පෙරනිමි අගයන්"
 DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
@@ -2569,30 +2581,32 @@
 ,To Produce,නිර්මාණය කිරීම සඳහා
 apps/erpnext/erpnext/config/hr.py +93,Payroll,වැටුප්
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,පරිශීලක කරන්න
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,පරිශීලක කරන්න
 DocType: Packing Slip,Identification of the package for the delivery (for print),ප්රසූතියට සඳහා පැකේජය හඳුනා ගැනීම (මුද්රිත)
 DocType: Bin,Reserved Quantity,ඇවිරිණි ප්රමාණ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න
 DocType: Landed Cost Voucher,Purchase Receipt Items,මිලදී රිසිට්පත අයිතම
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආකෘති පත්ර
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය ප්රමාණය
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි
 DocType: Account,Income Account,ආදායම් ගිණුම
 DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,සැපයුම්
 DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",වගන්තිය සැඳුම්ලත් දී "ද්රව්ය මත පදනම් මත අනුපාතිකය" බලන්න
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,පෙර
 DocType: Appraisal Goal,Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්"
 DocType: Payment Entry,Total Allocated Amount,මුළු වෙන් කළ මුදල
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
 DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1} දක්වා වැටුප් සඳහා Accural ජර්නල් සටහන්
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,කාමරයේ ධාරිතාව
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
 DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,වවුචරය #
@@ -2604,12 +2618,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","මිල ගණන් පාලනය සමහර නිර්ණායක මත පදනම් වූ, මිල ලැයිස්තු මඟින් නැවත ලියවෙනු / වට්ටම් ප්රතිශතය නිර්වචනය කිරීමට සිදු වේ."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,පොත් ගබඩාව පමණක් හරහා කොටස් Entry / ප්රවාහනය සටහන / මිලදී ගැනීම රිසිට්පත වෙනස් කළ හැකි
 DocType: Employee Education,Class / Percentage,පන්තියේ / ප්රතිශතය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ආදායම් බදු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ආදායම් බදු
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන.
 DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
 DocType: Company,Stock Settings,කොටස් සැකසුම්
@@ -2617,7 +2631,6 @@
 DocType: Vehicle,Electric,විද්යුත්
 DocType: Task,% Progress,% ප්රගතිය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත
-DocType: Training Event,Will send an email about the event to employees with status 'Open',තත්වය සමග සේවකයින්ට සිදුවීම පිළිබඳ ඊමේල් එකක් එවන්නෙමු 'විවෘත'
 DocType: Task,Depends on Tasks,කාර්යයන් මත රඳා පවතී
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ඇමුණුම් කරත්තයක් හැකියාව තොරව පෙන්විය හැක
@@ -2628,7 +2641,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,නැහැ දී කොටස්
 DocType: Appraisal,HR User,මානව සම්පත් පරිශීලක
 DocType: Purchase Invoice,Taxes and Charges Deducted,බදු හා බදු ගාස්තු අඩු කිරීමේ
-apps/erpnext/erpnext/hooks.py +125,Issues,ගැටලු
+apps/erpnext/erpnext/hooks.py +129,Issues,ගැටලු
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},තත්ත්වය {0} එකක් විය යුතුය
 DocType: Sales Invoice,Debit To,ඩෙබිට් කිරීම
 DocType: Delivery Note,Required only for sample item.,නියැදි අයිතමය සඳහා පමණක් අවශ්ය විය.
@@ -2639,19 +2652,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} අක්රීය
 DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල්
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,මහා පරිමාණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,මහා පරිමාණ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,මුළු පත්ර
 ,Profit and Loss Statement,ලාභ අලාභ ප්රකාශය
 DocType: Bank Reconciliation Detail,Cheque Number,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් අංකය"
 ,Sales Browser,විකුණුම් බ්රව්සරය
 DocType: Journal Entry,Total Credit,මුළු ණය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,දේශීය
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,දේශීය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),"ණය හා අත්තිකාරම්, (වත්කම්)"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ණය ගැතියන්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,මහා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,මහා
 DocType: Homepage Featured Product,Homepage Featured Product,මුල් පිටුව Featured නිෂ්පාදන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම්
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),මුළු {0} ({1})
 DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය
@@ -2718,7 +2731,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),කාලය (මිනිත්තු දී)
 DocType: Project Task,Working,කම්කරු
 DocType: Stock Ledger Entry,Stock Queue (FIFO),කොටස් පෝලිමේ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,මූල්ය වර්ෂය
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,මූල්ය වර්ෂය
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} සමාගම {1} අයත් නොවේ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} සඳහා නිර්ණායක ලකුණු කාර්යය විසදිය නොහැකි විය. සූත්රය වලංගු වේ.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ලෙස මත වියදම
@@ -2731,6 +2744,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය"
 DocType: Maintenance Visit,Purposes,අරමුණු
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,පාඨමාලා එකතු කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","මෙහෙයුම {0} තවදුරටත් පරිගණකය තුල {1} ඕනෑම ලබා ගත හැකි වැඩ කරන පැය වඩා, බහු මෙහෙයුම් බවට මෙහෙයුම බිඳ"
 ,Requested,ඉල්ලා
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,කිසිදු සටහන්
@@ -2779,7 +2793,7 @@
 DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,සේවක එකතු කරන්න
 DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,අමතර කුඩා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,අමතර කුඩා
 DocType: Company,Standard Template,සම්මත සැකිල්ල
 DocType: Training Event,Theory,න්යාය
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ
@@ -2800,7 +2814,7 @@
 DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ අංක
 DocType: Account,Expense Account,වියදම් ගිණුම
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,මෘදුකාංග
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,වර්ණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,වර්ණ
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,තක්සේරු සැලැස්ම නිර්ණායක
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,මිලදී ගැනීමේ නියෝග වැළැක්වීම
 DocType: Training Event,Scheduled,නියමිත
@@ -2823,17 +2837,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet මත එකම බිල් පැය හා වැඩ කරන වේලාවන් පවත්වා
 DocType: Maintenance Visit Purpose,Against Document No,ලේඛන නොමැත එරෙහිව
 DocType: BOM,Scrap,පරණ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,උපදේශකයන් වෙත යන්න
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,විකුණුම් හවුල්කරුවන් කළමනාකරණය කරන්න.
 DocType: Quality Inspection,Inspection Type,පරීක්ෂා වර්ගය
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.
 DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,සිසුන් එක් කරන්න
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,සිසුන් එක් කරන්න
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},කරුණාකර {0} තෝරා
 DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ඔබ මිලදී ගන්නා හෝ විකිණෙන ඔබේ භාණ්ඩ හෝ සේවාවන් ලැයිස්තුගත කරන්න.
 DocType: Employee Attendance Tool,Unmarked Attendance,නොපෙනෙන පැමිණීම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,පර්යේෂක
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,පර්යේෂක
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,වැඩසටහන ඇතුළත් මෙවලම ශිෂ්ය
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,නම හෝ විද්යුත් අනිවාර්ය වේ
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ලැබෙන තත්ත්ව පරීක්ෂණ.
@@ -2849,7 +2865,7 @@
 DocType: Sales Invoice,Time Sheet List,කාලය පත්රය ලැයිස්තුව
 DocType: Employee,You can enter any date manually,ඔබ අතින් යම් දිනයක් ඇතුල් විය හැකිය
 DocType: Asset Category Account,Depreciation Expense Account,ක්ෂය ගෙවීමේ ගිණුම්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,පරිවාස කාලය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,පරිවාස කාලය
 DocType: Customer Group,Only leaf nodes are allowed in transaction,පමණක් කොළ මංසල ගනුදෙනුව කිරීමට ඉඩ ඇත
 DocType: Expense Claim,Expense Approver,වියදම් Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
@@ -2866,7 +2882,7 @@
 DocType: Item,Inspection Required before Delivery,පරීක්ෂණ සැපයුම් පෙර අවශ්ය
 DocType: Item,Inspection Required before Purchase,පරීක්ෂණ මිලදී ගැනීම පෙර අවශ්ය
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,විභාග කටයුතු
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,ඔබේ සංවිධානය
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ඔබේ සංවිධානය
 DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී
@@ -3006,7 +3022,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,නියැදි වාර්තා කිහිපයක් එකතු කරන්න
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,කළමනාකරණ තබන්න
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ගිණුම් විසින් සමූහ
 DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර
@@ -3014,6 +3029,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,වැඩසටහන් වෙත යන්න
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය
@@ -3022,7 +3038,7 @@
 ,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
 DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
 DocType: Sales Order,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,අනු අංකය හා කණ්ඩායම
 DocType: Warranty Claim,From Company,සමාගම වෙතින්
@@ -3031,8 +3047,9 @@
 DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම්
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,හෝ වටිනාකම යවන ලද
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,ව්යවස්ථාව
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ව්යවස්ථාව
 DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න
 ,Qty to Receive,ලබා ගැනීමට යවන ලද
 DocType: Leave Block List,Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු
 DocType: Grading Scale Interval,Grading Scale Interval,පරිමාණ පරතරය ශ්රේණිගත
@@ -3076,6 +3093,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද,"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,පාඨමාලා වෙත යන්න
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,පණිවිඩය යැව්වා
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි
 DocType: C-Form,II,දෙවන
@@ -3087,6 +3105,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත
 DocType: Project,Project Type,ව්යාපෘති වර්ගය
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series හරහා {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,විවිධ ක්රියාකාරකම් පිරිවැය
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",", {0} වෙත සිදුවීම් කිරීම විකුණුම් පුද්ගලයන් පහත අනුයුක්ත සේවක වූ පරිශීලක අනන්යාංකය {1} සිදු නොවන බැවිනි"
@@ -3109,10 +3128,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},ඔබ ඇත්තටම {0} සිට {1} වෙත වැටුප පුරවා ඉදිරිපත් කිරීමට අවශ්යද
 DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස"
 DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර
+DocType: Setup Progress,Setup Progress,ප්රගතිය සැකසීම
 DocType: Expense Claim,Approval Status,පතේ තත්වය
 DocType: Hub Settings,Publish Items to Hub,හබ් අයිතම ප්රකාශයට පත් කරනු ලබයි
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,වයර් ට්රාන්ෆර්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,වයර් ට්රාන්ෆර්
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,සියල්ල පරීක්ෂා කරන්න
 DocType: Vehicle Log,Invoice Ref,ඉන්වොයිසිය අංකය
 DocType: Purchase Order,Recurring Order,පුනරාවර්තනය න්යාය
@@ -3128,6 +3148,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ.
 DocType: Lead,From Customer,පාරිභෝගික සිට
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ඇමතුම්
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,නිෂ්පාදනයක්
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,කාණ්ඩ
 DocType: Project,Total Costing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු සැඳුම්ලත් මුදල
 DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM
@@ -3160,7 +3181,6 @@
 DocType: Item,Warranty Period (in days),වගකීම් කාලය (දින තුළ)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,උදා: එකතු කළ අගය මත බදු
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,අයිතමය 4
 DocType: Student Admission,Admission End Date,ඇතුළත් කර අවසානය දිනය
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,උප-කොන්ත්රාත්
@@ -3177,6 +3197,7 @@
 DocType: Assessment Plan,Assessment Plan,තක්සේරු සැලැස්ම
 DocType: Stock Settings,Limit Percent,සියයට සීමා
 ,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
 DocType: Assessment Plan,Examiner,පරීක්ෂක
 DocType: Student,Siblings,සහෝදර සහෝදරියන්
@@ -3199,7 +3220,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,මාතෘකාව නම
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},පේළියේ # {0}: ආශ්රිත {1} {2} හි දෙවන පිටපත ප්රවේශය
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදු කරනු ලැබේ කොහෙද.
 DocType: Asset Movement,Source Warehouse,මූලාශ්රය ගබඩාව
@@ -3234,7 +3255,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,අදාළ සැපයුම්කරු කිහිපවතාවක් ඇතුලත් කර ඇත
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,දළ ලාභය / අලාභය
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,මිලදී ගැනීමේ නියෝගයක් අයිතමය සපයා
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,සමාගම් නම සමාගම විය නොහැකි
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,සමාගම් නම සමාගම විය නොහැකි
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,මුද්රණය සැකිලි සඳහා ලිපිය ධා.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,මුද්රණය සැකිලි සඳහා මාතෘකා Proforma ඉන්වොයිසිය වර්ග උදා.
 DocType: Program Enrollment,Walking,ඇවිදීම
@@ -3312,13 +3333,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,මිල ගණන් තෝරන්න
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
 DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,කිසිදු ශිෂ්ය
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,පරිශීලකයින් වෙත යන්න
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
@@ -3350,12 +3372,12 @@
 DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර
 DocType: Sales Team,Contribution (%),දායකත්වය (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,වගකීම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,වගකීම්
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත.
 DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම
 DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයා නම
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,පරිශීලකයන් එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,පරිශීලකයන් එකතු කරන්න
 DocType: POS Item Group,Item Group,අයිතමය සමූහ
 DocType: Item,Safety Stock,ආරක්ෂාව කොටස්
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,කාර්ය සාධක ප්රගති% 100 කට වඩා වැඩි විය නොහැක.
@@ -3387,11 +3409,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
 DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
 DocType: Purchase Invoice Item,Rate,අනුපාතය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,ආධුනිකයා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ආධුනිකයා
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ලිපිනය නම
 DocType: Stock Entry,From BOM,ද්රව්ය ලේඛණය සිට
 DocType: Assessment Code,Assessment Code,තක්සේරු සංග්රහයේ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,මූලික
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,මූලික
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} කැටි වේ කොටස් ගනුදෙනු පෙර
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","උදා: කිලෝ ග්රෑම්, ඒකක, අංක, මීටර්"
@@ -3424,7 +3446,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.
 DocType: Product Bundle Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය
 DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,මිල කැඳවීම ඉල්ලීම
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,මිල කැඳවීම ඉල්ලීම
 DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
 DocType: Student Language,Student Language,ශිෂ්ය භාෂා
 apps/erpnext/erpnext/config/selling.py +23,Customers,පාරිභෝගිකයන්
@@ -3451,12 +3473,10 @@
 DocType: Manufacturer,Limited to 12 characters,අක්ෂර 12 කට සීමා
 DocType: Journal Entry,Print Heading,මුද්රණය ශීර්ෂය
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,මුළු ශුන්ය විය නොහැකි
-DocType: Training Event Employee,Attended,සහභාගි
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'දින අවසන් සාමය නිසා' විශාල හෝ ශුන්ය සමාන විය යුතුයි
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Process Payroll,Payroll Frequency,වැටුප් සංඛ්යාත
 DocType: Asset,Amended From,සංශෝධිත වන සිට
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,අමුදව්ය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,අමුදව්ය
 DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
@@ -3480,7 +3500,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ඔබේ බදු හිස් ලැයිස්තු (උදා: එකතු කළ අගය මත බදු, රේගු ආදිය, ඔවුන් අද්විතීය නම් තිබිය යුතු) සහ ඒවායේ සම්මත අනුපාත. මෙය ඔබ සංස්කරණය සහ වඩාත් පසුව එකතු කළ හැකි සම්මත සැකිල්ල, නිර්මාණය කරනු ඇත."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
 DocType: Journal Entry,Bank Entry,බැංකු පිවිසුම්
@@ -3496,15 +3515,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),එකතුව (ඒඑම්ටී)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,විනෝදාස්වාදය සහ විනෝද
 DocType: Quality Inspection,Item Serial No,අයිතමය අනු අංකය
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,සේවක වාර්තා නිර්මාණය
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,සේවක වාර්තා නිර්මාණය
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,මුළු වර්තමාන
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,මුල්ය ප්රකාශන
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,පැය
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,පැය
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු
 DocType: Lead,Lead Type,ඊයම් වර්ගය
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය
+DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි
 DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
 DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය
@@ -3531,8 +3550,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,පරිශීලකයන් නිර්මාණය
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,ඇට
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ඇට
 DocType: Supplier Scorecard,Per Month,මසකට
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න.
@@ -3551,10 +3570,11 @@
 ,Sales Register,විකුණුම් රෙජිස්ටර්
 DocType: Daily Work Summary Settings Company,Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න
 DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,ඔබගේ වසම් තෝරා
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ඔබගේ වසම් තෝරා
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",ඔබගේ ආයතනයට අමතරව පරිශීලකයන්ට එකතු කරන්න.
 DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,තවමත් ගනුදෙනුකරුවන් නැත!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය
@@ -3563,7 +3583,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
 DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර {0} මගින් Setting> Settings> Naming Series හරහා Naming Series තෝරන්න
 DocType: Item,Attributes,දන්ත ධාතුන්
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය
@@ -3583,7 +3602,7 @@
 DocType: Budget Account,Budget Amount,අයවැය මුදල
 DocType: Appraisal Template,Appraisal Template Title,ඇගයීෙම් සැකිල්ල හිමිකම්
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},දිනය සිට {0} සේවක සඳහා {1} සේවක එක්වීමට දිනය {2} පෙර විය නොහැකි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,වාණිජ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,වාණිජ
 DocType: Payment Entry,Account Paid To,කිරීම ගෙවුම් ගිණුම
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.
@@ -3602,7 +3621,6 @@
 DocType: Training Event,Exam,විභාග
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
 DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,මාරු
@@ -3634,7 +3652,7 @@
 DocType: Payment Entry,Account Paid From,සිට ගෙවුම් ගිණුම
 DocType: Purchase Order Item Supplied,Raw Material Item Code,අමු ද්රව්ය අයිතමය සංග්රහයේ
 DocType: Journal Entry,Write Off Based On,පදනම් කරගත් දින Off ලියන්න
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ඊයම් කරන්න
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ඊයම් කරන්න
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය
 DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
@@ -3655,6 +3673,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත. {ලැයිස්තුව}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',කරුණාකර 'සියලුම තක්සේරු කණ්ඩායම්' හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1}
+DocType: Training Event Employee,Optional,විකල්පයකි
 DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම්
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත
@@ -3690,7 +3709,7 @@
 DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ලබා ගන්න
 DocType: Hub Settings,Seller Country,විකුණන්නා රට
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන්
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන්
 DocType: Authorization Rule,Authorization Rule,බලය පැවරීමේ පාලනය
 DocType: Sales Invoice,Terms and Conditions Details,නියමයන් හා කොන්දේසි විස්තර
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,පිරිවිතර
@@ -3751,7 +3770,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,දිනය මත ලෙස
 DocType: Appraisal,HR,මානව සම්පත්
 DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ගැනීම දිනය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,පරිවාස
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,පරිවාස
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,වැටුප් සංරචක
 DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
@@ -3759,15 +3778,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,මුළු ු ර්
 DocType: Production Order Item,Transferred Qty,මාරු යවන ලද
 apps/erpnext/erpnext/config/learn.py +11,Navigating,යාත්රා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,සැලසුම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,සැලසුම්
 DocType: Material Request,Issued,නිකුත් කල
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ශිෂ්ය ක්රියාකාරකම්
 DocType: Project,Total Billing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු බිල්පත් ප්රමාණය
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,අපි මේ විෂය විකිණීම්
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,සැපයුම්කරු අංකය
 DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,නියැදි දත්ත
 DocType: Journal Entry,Cash Entry,මුදල් සටහන්
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ළමා මංසල පමණි 'සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක
 DocType: Leave Application,Half Day Date,අර්ධ දින දිනය
@@ -3784,8 +3801,7 @@
 DocType: Production Order,Total Operating Cost,මුළු මෙහෙයුම් පිරිවැය
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,සියළු සබඳතා.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,ඔබේ ඉලක්කය සකස් කරන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,සමාගම කෙටි යෙදුම්
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,සමාගම කෙටි යෙදුම්
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,පරිශීලක {0} නොපවතියි
 DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
@@ -3802,7 +3818,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ආදර්ශ හෝ ගනුදෙනුකරුවන් වෙත උපුටා දක්වයි.
 DocType: Stock Settings,Role Allowed to edit frozen stock,ශීත කළ කොටස් සංස්කරණය කිරීමට අවසර කාර්යභාරය
 ,Territory Target Variance Item Group-Wise,භූමි ප්රදේශය ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,මාසික සමුච්චිත
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
@@ -3812,7 +3828,7 @@
 DocType: Account,Temporary,තාවකාලික
 DocType: Program,Courses,පාඨමාලා
 DocType: Monthly Distribution Percentage,Percentage Allocation,ප්රතිශතයක් වෙන් කිරීම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,ලේකම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ලේකම්
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ආබාධිත නම්, ක්ෂේත්රය 'වචන දී' ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන"
 DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
 DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
@@ -3825,7 +3841,7 @@
 DocType: Assessment Plan,Assessment Name,තක්සේරු නම
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ෙරෝ # {0}: අනු අංකය අනිවාර්ය වේ
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප්රඥාවන්ත බදු විස්තර
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
 ,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,සැපයුම්කරු උද්ධෘත
 DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
@@ -3839,7 +3855,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ප්රතිලාභ සඳහා අනිවාර්ය වේ
 DocType: Purchase Order,To Receive,ලබා ගැනීමට
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,පුද්ගලික විද්යුත්
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,සමස්ත විචලතාව
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
@@ -3904,6 +3920,7 @@
 DocType: Maintenance Visit,Customer Feedback,පාරිභෝගික සේවාව ඇගයීම
 DocType: Account,Expense,වියදම්
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ලකුණු උපරිම ලකුණු ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,පාරිභෝගිකයින් සහ සැපයුම්කරුවන්
 DocType: Item Attribute,From Range,රංගේ සිට
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM මත පදනම්ව උප-එකලං අයිතමයක අනුපාතය සකසන්න
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0}
@@ -3918,17 +3935,16 @@
 DocType: Employee,Held On,දා පැවති
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,නිෂ්පාදන විෂය
 ,Employee Information,සේවක තොරතුරු
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),අනුපාතිකය (%)
 DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Quality Inspection,Incoming,ලැබෙන
 DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","ඔබ හැර, ඔබේ ආයතනය සඳහා භාවිතා කරන්නන් එකතු කරන්න"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ෙරෝ # {0}: අනු අංකය {1} {2} {3} සමග නොගැලපේ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,අනියම් නිවාඩු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,අනියම් නිවාඩු
 DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},සටහන: {0}
 ,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා
@@ -3945,7 +3961,7 @@
 DocType: Material Request,% Ordered,% අනුපිළිවලින්
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","පාඨමාලාව සඳහා පදනම් ශිෂ්ය සමූහය, පාඨමාලා වැඩසටහන ඇතුලත් දී ලියාපදිංචි පාඨමාලා සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","කොමාවකින් වෙන් විද්යුත් තැපැල් ලිපිනය ඇතුලත් කරන්න, ඉන්වොයිසි විශේෂයෙන් දිනය ස්වයංක්රීයව තැපැල් කරනු ඇත"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,සාමාන්යය. මිලට ගැනීම අනුපාත
 DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී)
 DocType: Employee,History In Company,සමාගම දී ඉතිහාසය
@@ -3965,10 +3981,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} මෙම ගනුදෙනුව සම්පූර්ණ කර ගැනීම සඳහා, {2} අවශ්ය {1} ඒකක."
 DocType: Loan Type,Rate of Interest (%) Yearly,පොලී අනුපාතය (%) වාර්ෂික
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,තාවකාලික ගිණුම්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,කලු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,කලු
 DocType: BOM Explosion Item,BOM Explosion Item,ද්රව්ය ලේඛණය පිපිරීගිය අයිතමය
 DocType: Account,Auditor,විගණකාධිපති
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ඉදිරිපත් භාණ්ඩ
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,වැඩිදුර ඉගෙන ගන්න
 DocType: Cheque Print Template,Distance from top edge,ඉහළ දාරය සිට දුර
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි
 DocType: Purchase Invoice,Return,ආපසු
@@ -4005,6 +4022,7 @@
 DocType: Employee,Reports to,වාර්තා කිරීමට
 ,Unpaid Expense Claim,නොගෙවූ වියදම් හිමිකම්
 DocType: Payment Entry,Paid Amount,ු ර්
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,විකුණුම් චක්රය
 DocType: Assessment Plan,Supervisor,සුපරීක්ෂක
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,සමඟ අමුත්තන්
 ,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස්
@@ -4013,7 +4031,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,තත්ත්ව කළමනාකරණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,තත්ත්ව කළමනාකරණ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
 DocType: Employee Loan,Repay Fixed Amount per Period,කාලය අනුව ස්ථාවර මුදල ආපසු ගෙවීම
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න
@@ -4085,10 +4103,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
 DocType: Company,Distribution,බෙදා හැරීම
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ු ර්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ව්යාපෘති කළමනාකරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ව්යාපෘති කළමනාකරු
 ,Quoted Item Comparison,උපුටා අයිතමය සංසන්දනය
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} සහ {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,සරයක
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,සරයක
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ලෙස මත ශුද්ධ වත්කම්වල වටිනාකම
 DocType: Account,Receivable,ලැබිය යුතු
@@ -4124,6 +4142,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,සියලුම BOM හි නවතම මිල යාවත්කාලීන කරන්න
 DocType: Vehicle,Vehicle,වාහන
 DocType: Purchase Invoice,In Words,වචන ගැන
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය
 DocType: POS Profile,Item Groups,අයිතමය කණ්ඩායම්
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,අද {0} 'උපන් දිනය වේ!
 DocType: Production Planning Tool,Material Request For Warehouse,ගබඩා සඳහා ද්රව්ය ඉල්ලීම්
@@ -4147,6 +4166,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
 DocType: Salary Slip,Salary Slip,වැටුප් ස්ලිප්
 DocType: Lead,Lost Quotation,අහිමි උද්ධෘත
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ශිෂ්ය පෙති
 DocType: Pricing Rule,Margin Rate or Amount,ආන්තිකය අනුපාත හෝ ප්රමාණය
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'මේ දක්වා' 'අවශ්ය වේ
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","බාර දීමට පැකේජ සඳහා ස්ලිප් ඇසුරුම් උත්පාදනය. පැකේජය අංකය, පැකේජය අන්තර්ගතය සහ එහි බර රජයට දැනුම් කිරීම සඳහා යොදා ගනී."
@@ -4159,7 +4179,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර
 DocType: Employee Education,Employee Education,සේවක අධ්යාපන
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
 DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
 DocType: Account,Account,ගිණුම
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත
@@ -4171,13 +4191,13 @@
 DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},වලංගු නොවන {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,ලෙඩ නිවාඩු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ලෙඩ නිවාඩු
 DocType: Email Digest,Email Digest,විද්යුත් Digest
 DocType: Delivery Note,Billing Address Name,බිල්පත් ලිපිනය නම
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින්
 ,Item Delivery Date,අයිතම සැපයුම් දිනය
 DocType: Warehouse,PIN,PIN අංකය
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,සැකසුම ERPNext ඔබේ පාසල්
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,සැකසුම ERPNext ඔබේ පාසල්
 DocType: Sales Invoice,Base Change Amount (Company Currency),මූලික වෙනස් ප්රමාණය (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,පළමු ලිපිය සුරැකීම.
@@ -4194,9 +4214,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය"
 DocType: Purchase Invoice,Recurring Print Format,පුනරාවර්තනය මුද්රණය ආකෘතිය
 DocType: C-Form,Series,මාලාවක්
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,නිෂ්පාදන එකතු කරන්න
 DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල
 DocType: Item Group,Item Classification,අයිතමය වර්ගීකරණය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,නඩත්තු සංචාරය අරමුණ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,කාලය
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,පොදු ලෙජරය
@@ -4246,13 +4267,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,වැරදි ලෙස එළි පෙහෙළි චෙක්පත් සහ තැන්පතු
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
 DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය)
 DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,තක්සේරු ප්රතිඵල
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය
 DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය
+DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ගනුදෙනු මුදල් ගෙවීම් ගේට්වේ මුදල් ලෙස සමාන විය යුතුයි
 DocType: Payment Entry,Receive,ලබා
@@ -4274,7 +4296,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,නිෂ්පාදන න්යාය {0} ඉදිරිපත් කළ යුතුය
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,සැපයුම්කරුවන් ලකුණු ලකුණු නිර්ණායක
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},පාඨමාලා පේළිය {0} අනිවාර්ය වේ
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4303,6 +4324,7 @@
 DocType: Fee Structure,Student Category,ශිෂ්ය ප්රවර්ගය
 DocType: Announcement,Student,ශිෂ්ය
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,සංවිධානය ඒකකය (අංශය) ස්වාමියා.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,කාමරවලට යන්න
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
 DocType: Email Digest,Pending Quotations,විභාග මිල ගණන්
@@ -4322,7 +4344,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,ශිෂ්ය කණ්ඩායම් නිර්මාණය මෙවලම
 DocType: Item,Variant Based On,ප්රභේද්යයක් පදනම් මත
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},පවරා මුළු weightage 100% ක් විය යුතුය. එය {0} වේ
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,ඔබේ සැපයුම්කරුවන්
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ඔබේ සැපයුම්කරුවන්
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
 DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
@@ -4344,8 +4366,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න
 DocType: Payment Reconciliation,From Invoice Date,ඉන්වොයිසිය දිනය
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,බිල්පත් මුදල් එක්කෝ පෙරනිමි comapany ගේ මුදල් පක්ෂයක් හෝ ගිණුමක් මුදල සමාන විය යුතුයි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,එය කරන්නේ කුමක්ද?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,එය කරන්නේ කුමක්ද?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ගබඩා කිරීමට
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,සියලු ශිෂ්ය ප්රවේශ
 ,Average Commission Rate,සාමාන්ය කොමිසම අනුපාතිකය
@@ -4355,8 +4377,8 @@
 DocType: School House,House Name,හවුස් නම
 DocType: Purchase Taxes and Charges,Account Head,ගිණුම් අංශයේ ප්රධානී
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,භාණ්ඩ ගොඩ බස්වන ලදී පිරිවැය ගණනය කිරීමට අතිරේක වියදම් යාවත්කාලීන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,විදුලි
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ඔබේ පරිශීලකයන් ලෙස ඔබගේ සංවිධානය සෙසු එකතු කරන්න. ඔබ ද අප අමතන්න ඔවුන් එකතු කිරීම මඟින් ඔබගේ භාව්ත කිරීමට ගනුදෙනුකරුවන් ආරාධනා එකතු කල හැක
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,විදුලි
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ඔබේ පරිශීලකයන් ලෙස ඔබගේ සංවිධානය සෙසු එකතු කරන්න. ඔබ ද අප අමතන්න ඔවුන් එකතු කිරීම මඟින් ඔබගේ භාව්ත කිරීමට ගනුදෙනුකරුවන් ආරාධනා එකතු කල හැක
 DocType: Stock Entry,Total Value Difference (Out - In),(- දී අතරින්) මුළු අගය වෙනස
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත
@@ -4420,6 +4442,7 @@
 DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය
 DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,වසරේ ආරම්භක දිනය හෝ අවසන් දිනය {0} සමග අතිච්ඡාදනය වේ. වැළකී සමාගම පිහිටුවා කරුණාකර
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","උදාහරණය:. ABCD ##### මාලාවක් සකස් කරන අතර අනු අංකය ගනුදෙනු සඳහන් කර නැත, එසේ නම් ස්වයංක්රීය අනුක්රමික අංකය මෙම ලිපි මාලාවේ පාදක කරගෙන නිර්මාණය කරනු ලැබේ නම්. ඔබ හැම විටම සඳහන් පැහැදිලිවම අනු අංක මෙම අයිතමය සඳහා කිරීමට අවශ්ය නම්. මෙය හිස්ව තබන්න."
@@ -4445,7 +4468,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,නව ගිණුම නම
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,", අමු ද්රව්ය පිරිවැය සපයා"
 DocType: Selling Settings,Settings for Selling Module,විකිණීම මොඩියුලය සඳහා සැකසුම්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,පාරිභෝගික සේවය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,පාරිභෝගික සේවය
 DocType: BOM,Thumbnail,සිඟිති-රූපය
 DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,අපේක්ෂකයා රැකියා ඉදිරිපත් කිරීම.
@@ -4466,10 +4489,11 @@
 DocType: Sales Order,Printing Details,මුද්රණ විස්තර
 DocType: Task,Closing Date,අවසන් දිනය
 DocType: Sales Order Item,Produced Quantity,ඉදිරිපත් ප්රමාණ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,ඉංජිනේරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ඉංජිනේරු
 DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල්
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,අයිතම වෙත යන්න
 DocType: Sales Partner,Partner Type,සහකරු වර්ගය
 DocType: Purchase Taxes and Charges,Actual,සැබෑ
 DocType: Authorization Rule,Customerwise Discount,Customerwise වට්ටම්
@@ -4486,13 +4510,15 @@
 DocType: Item Reorder,Re-Order Level,නැවත සාමය පෙළ
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,භාණ්ඩ ඇතුලත් කරන්න සහ ඔබ නිෂ්පාදන ඇනවුම් මතු හෝ විශ්ලේෂණ සඳහා අමුද්රව්ය බාගත කිරීම සඳහා අවශ්ය සඳහා යවන ලද සැලසුම් කළා.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt සටහන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,අර්ධ කාලීන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,අර්ධ කාලීන
 DocType: Employee,Applicable Holiday List,අදාළ නිවාඩු ලැයිස්තුව
 DocType: Employee,Cheque,චෙක් පත
+DocType: Training Event,Employee Emails,සේවක විද්යුත් තැපැල්
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,මාලාවක් යාවත්කාලීන කිරීම
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ
 DocType: Item,Serial Number Series,අනු අංකය ශ්රේණි
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},පොත් ගබඩාව පේළිය කොටස් අයිතමය {0} සඳහා අනිවාර්ය වේ {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,වැඩසටහන් එකතු කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,සිල්ලර සහ ෙතොග ෙවළඳ
 DocType: Issue,First Responded On,පළමු වන දින ලෙස ප්රතිචාර දක්වන
 DocType: Website Item Group,Cross Listing of Item in multiple groups,බහු කණ්ඩායම් අයිතමය හරස් ලැයිස්තුගත
@@ -4534,7 +4560,7 @@
 DocType: Customer Group,Parent Customer Group,මව් කස්ටමර් සමූහයේ
 DocType: Purchase Invoice,Contact Email,අප අමතන්න විද්යුත්
 DocType: Appraisal Goal,Score Earned,ලකුණු උපයා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය
 DocType: Asset Category,Asset Category Name,වත්කම් ප්රවර්ගය නම
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,මෙය මූල භූමියක් සහ සංස්කරණය කළ නොහැක.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,නව විකුණුම් පුද්ගලයා නම
@@ -4549,7 +4575,6 @@
 DocType: Landed Cost Item,Landed Cost Item,ඉඩම් හිමි වියදම අයිතමය
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ශුන්ය අගයන් පෙන්වන්න
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,නිෂ්පාදන / අමු ද්රව්ය ලබා රාශි වෙතින් නැවත ඇසුරුම්කර පසු ලබා අයිතමය ප්රමාණය
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup මගේ සංවිධානය කිරීම සඳහා සරල වෙබ් අඩවිය
 DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
 DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
@@ -4566,6 +4591,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ශේෂ
 DocType: Room,Seating Capacity,ආසන සංඛ්යාව
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,අයිතමය සඳහා
 DocType: Project,Total Expense Claim (via Expense Claims),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
 DocType: GST Settings,GST Summary,GST සාරාංශය
 DocType: Assessment Result,Total Score,මුළු ලකුණු
@@ -4629,7 +4655,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,මිලදී ගැනීම මුදල
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,සේවක ප්රතිලාභ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,සේවක ප්රතිලාභ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය
 DocType: Production Order,Manufactured Qty,නිෂ්පාදනය යවන ලද
 DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
@@ -4691,7 +4717,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව පවත්වන ද්රව්ය%
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,වාර්තා අයිතමය ව්යාපාරය.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ගෙවීමේ පෙරනිමි ආකාරය සකසන්න
-DocType: Training Event Employee,Withdrawn,ඉල්ලා අස්කර
 DocType: Hub Settings,Hub Settings,මධ්යස්ථානයක් සැකසුම්
 DocType: Project,Gross Margin %,දළ ආන්තිකය%
 DocType: BOM,With Operations,මෙහෙයුම් සමග
@@ -4713,7 +4738,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
 DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ගැනුම්කරුට
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි
 DocType: Assessment Plan,Room,කාමරය
 DocType: Purchase Order,Advance Paid,උසස් ගෙවුම්
@@ -4731,7 +4755,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම් කරුවෙකුගේ කාඩ්පතක් තිබෙන අතර, මෙම සැපයුම්කරුට මිලදී ගැනීමේ ඇණවුම් ගැන සැලකිලිමත් විය යුතුය."
 DocType: Employee Loan,Loan Type,ණය වර්ගය
 DocType: Scheduling Tool,Scheduling Tool,අවස මෙවලම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,ණයවර පත
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ණයවර පත
 DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,කොටස් ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
 DocType: Purchase Invoice,Next Date,ඊළඟ දිනය
@@ -4744,11 +4768,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),අඩු කිරීමේ බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
 DocType: Item Group,General Settings,සාමාන්ය සැකසුම්
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,උපදේශකයන් එකතු කරන්න
 DocType: Stock Entry,Repack,අනූපම
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ඔබ ඉදිරියට යෑමට පෙර ස්වරූපයෙන් සුරකින්න යුතුය
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,කරුණාකර මුලින්ම සමාගම තෝරා ගන්න
 DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගයන්
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,ලාංඡනය අමුණන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ලාංඡනය අමුණන්න
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,කොටස් පෙළ
 DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:
@@ -4776,7 +4801,7 @@
 DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය
 DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,විශේෂාංග නිෂ්පාදන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,නිර්මාණකරුවා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,නිර්මාණකරුවා
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල
 DocType: Serial No,Delivery Details,සැපයුම් විස්තර
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
@@ -4791,7 +4816,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(අඩක් දිනය)
 DocType: Supplier,Credit Days,ක්රෙඩිට් දින
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
 DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින

erpnext/translations/sk.csv

diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index ad84a67..bdf5307 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Meno zákazníka
 DocType: Vehicle,Natural Gas,Zemný plyn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Neexistujú žiadne predložené platobné klacky na spracovanie.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
 ,Batch Item Expiry Status,Batch Item Zánik Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Návrh
 DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobraziť Varianty
 DocType: Academic Term,Academic Term,akademický Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Work in Progress
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
 DocType: Employee,Holiday List,Dovolená Seznam
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Účtovník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Účtovník
 DocType: Cost Center,Stock User,Používateľ skladu
 DocType: Company,Phone No,Telefónne číslo
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvoril:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,log
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
 DocType: Item Attribute,Increment,Prírastok
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
 DocType: Account,Credit,Úvěr
 DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reporty o zásobách
 DocType: Warehouse,Warehouse Detail,Sklad Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
 DocType: Vehicle Service,Brake Oil,Brake Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Splatiť Over počet období
 DocType: Stock Entry,Additional Costs,Dodatočné náklady
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora do školy> Školské nastavenia"
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Academic Term,Schools,školy
 DocType: School Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Spotrebný materiál
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Umiestnenie udalosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Spotrebný materiál
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Záznam importu
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
 DocType: SMS Center,All Contact,Vše Kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Ročné Plat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ročné Plat
 DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
 DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zmrazený
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Náklady na skladovanie
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte položku Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Vyberte položku Target Warehouse
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
  Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Príklad: Základné Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Príklad: Základné Mathematics
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavenie modulu HR
 DocType: SMS Center,SMS Center,SMS centrum
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Typ požadavku
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Vytvoriť zamestnanca
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Provedení
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pridať izby
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Provedení
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
 DocType: Serial No,Maintenance Status,Status Maintenance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Predajné objednávky
 DocType: Purchase Taxes and Charges,Valuation,Ocenění
 ,Purchase Order Trends,Nákupní objednávka trendy
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Prejdite na položku Zákazníci
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Dalšie opakovanie {0} bude vytvorené dňa {1}
 DocType: Sales Partner,Partner website,webové stránky Partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridať položku
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Meno kontaktu
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Meno kontaktu
 DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotiace kritériá kurz
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Listy za rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Listy za rok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
 DocType: Email Digest,Profit & Loss,Zisk & Strata
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Min Objednané množství
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko
 DocType: Lead,Do Not Contact,Nekontaktujte
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimální objednávka Množství
 DocType: Pricing Rule,Supplier Type,Dodavatel Type
 DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
 DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství
 DocType: Notification Control,Notification Control,Oznámení Control
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia"
 DocType: Lead,Suggestions,Návrhy
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Prosím, viz příloha"
 DocType: Purchase Order,% Received,% Prijaté
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Nastavenie programu je už dokončené !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Nastavenie programu je už dokončené !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Výška úverovej poznámky
 ,Finished Goods,Hotové zboží
 DocType: Delivery Note,Instructions,Instrukce
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Vytvoriť nový zákazník
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,vytvorenie objednávok
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
 ,Purchase Register,Nákup Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Použitelné Poplatky
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,Meno Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
 DocType: Delivery Note,% Installed,% Inštalovaných
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
 DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
 DocType: Vehicle Service,Oil Change,výmena oleja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Nezahájené
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Staré nadřazené
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
+DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
 DocType: SMS Log,Sent On,Poslané na
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,Valid aľ
 DocType: Training Event,Workshop,Dielňa
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosť Časti vybudovať
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Správní ředitel
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnosť Kurz
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnosť Kurz
 DocType: Timesheet Detail,Hrs,hod
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kúpiť
 ,Serial No Warranty Expiry,Pořadové č záruční lhůty
 DocType: Sales Invoice,Offline POS Name,Offline POS Name
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikácia pre študentov
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
 DocType: Sales Order,To Deliver,Dodať
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definujte typ projektu.
 DocType: Supplier Scorecard,Weighting Function,Funkcia váženia
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavte svoje
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,Pro srovnání
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ahoj
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Posunúť položku
 DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
 DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Územie je vyžadované v POS profile
 DocType: Supplier,Prevent RFQs,Zabráňte RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Vytvoriť prijatú objednávku
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora v škole> Školské nastavenia"
 DocType: Project Task,Project Task,Úloha Project
 ,Lead Id,Id Obchodnej iniciatívy
 DocType: C-Form Invoice Detail,Grand Total,Celkem
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Predajná faktúry časový rozvrh
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Návrh Psaní
 DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ak je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti"
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zamestnanec úveru Vedenie
 DocType: Employee,Passport Number,Číslo pasu
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manažér
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manažér
 DocType: Payment Entry,Payment From / To,Platba od / do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
 DocType: Sales Person,Sales Person Targets,Obchodník cíle
 DocType: Installation Note,IN-,IN-
@@ -758,7 +766,7 @@
 DocType: Account,Accounts,Účty
 DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je už vytvorili
 DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, kdy bude vygenerován příští faktury. To je generován na odeslat."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nie je skladová položka
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové"
 DocType: Mode of Payment Account,Default Account,Výchozí účet
 DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
 DocType: Opportunity,Opportunity From,Příležitost Z
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridať spoločnosť
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
 DocType: BOM,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
 DocType: Warranty Claim,CI-,Ci
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
@@ -888,7 +897,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
 DocType: Vehicle,Acquisition Date,akvizície Dátum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Balenie
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Balenie
 DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
@@ -919,11 +928,13 @@
 DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ďakujeme vám za vašu firmu!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
+DocType: Setup Progress Action,Action Doctype,Akcia Doctype
 ,Production Order Stock Report,Zákazková výroba Reklamná Report
 DocType: HR Settings,Retirement Age,dôchodkový vek
 DocType: Bin,Moving Average Rate,Klouzavý průměr
 DocType: Production Planning Tool,Select Items,Vyberte položky
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Nastavenie inštitúcie
 DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
 DocType: Request for Quotation Supplier,Quote Status,Citácia Stav
@@ -955,7 +966,7 @@
 ,Purchase Receipt Trends,Doklad o koupi Trendy
 DocType: Process Payroll,Bimonthly,dvojmesačne
 DocType: Vehicle Service,Brake Pad,Brzdová doštička
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Výzkum a vývoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
 DocType: Company,Registration Details,Registrace Podrobnosti
 DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný
@@ -984,7 +995,7 @@
 DocType: Salary Slip,Working Days,Pracovní dny
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 DocType: Job Applicant,Hold,Držet
 DocType: Employee,Date of Joining,Datum přistoupení
@@ -1030,7 +1041,7 @@
 DocType: Lead,LEAD-,INI-
 DocType: Employee,Permanent Address Is,Trvalé bydliště je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Značka
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Značka
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
 DocType: Asset,Purchase Invoice,Prijatá faktúra
@@ -1078,16 +1089,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
 DocType: Workstation,Electricity Cost,Cena elektřiny
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Item,Inspection Criteria,Inšpekčné kritéria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
 DocType: Timesheet Detail,Bill,Účtenka
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Biela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Biela
 DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
@@ -1105,7 +1116,7 @@
 DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
 DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,rozvrh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Možnosti zásob
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Možnosti zásob
 DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Množství pro {0}
@@ -1124,6 +1135,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Atribút tabuľka je povinné
 DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemôže byť záporné
+DocType: Training Event,Self-Study,Samoštúdium
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Sleva
 DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
 DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
@@ -1165,7 +1177,6 @@
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob
 DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} výsledkov
 DocType: Item,Default Supplier,Výchozí Dodavatel
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
 DocType: Employee Loan,Repayment Schedule,splátkový kalendár
@@ -1179,7 +1190,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
 DocType: School Settings,Attendance Freeze Date,Účasť
 DocType: School Settings,Attendance Freeze Date,Účasť
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
@@ -1211,6 +1222,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt spolupráce Pozvánka
 DocType: Salary Slip,Deductions,Odpočty
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Názov akcie
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatočný rok
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
@@ -1226,7 +1238,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nic požadovat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Manažment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Manažment
 DocType: Cheque Print Template,Payer Settings,nastavenie platcu
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
@@ -1280,7 +1292,7 @@
 DocType: Sales Order,SO-,PO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosím, vyberte první prefix"
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Výzkum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Výzkum
 DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
 DocType: Announcement,All Students,všetci študenti
@@ -1290,7 +1302,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarší
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
 ,Budget Variance Report,Rozpočet Odchylka Report
 DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1319,7 +1331,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0}
 DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Príklad: Masters v informatike
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Príklad: Masters v informatike
 DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
 DocType: GL Entry,Against Voucher,Proti poukazu
 DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
@@ -1332,11 +1344,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Malý
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Malý
 DocType: Employee,Employee Number,Počet zaměstnanců
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
 DocType: Project,% Completed,% Dokončených
@@ -1347,14 +1359,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
 DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Smlouva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Smlouva
 DocType: Email Digest,Add Quote,Pridať ponuku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaše Produkty alebo Služby
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty alebo Služby
 DocType: Mode of Payment,Mode of Payment,Způsob platby
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
 DocType: Student Applicant,AP,AP
@@ -1420,11 +1432,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke
 DocType: BOM Operation,Workstation,pracovna stanica
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť o cenovú ponuku dodávateľa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Technické vybavení
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Technické vybavení
 DocType: Sales Order,Recurring Upto,Opakujúce sa do
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vyberte spoločnosť
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
@@ -1434,6 +1446,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia
 DocType: Purchase Invoice,Party Account Currency,Party Mena účtu
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti
 DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
@@ -1457,6 +1470,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vyberte dávky pre doručenú položku
 DocType: Asset,Depreciation Schedules,odpisy Plány
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
 DocType: Activity Cost,Projects,Projekty
 DocType: Payment Request,Transaction Currency,transakčné mena
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1509,7 +1523,7 @@
 ,Batch-Wise Balance History,Batch-Wise Balance History
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
 DocType: Package Code,Package Code,code Package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Učeň
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Učeň
 DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Záporné množstvo nie je dovolené
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1524,18 +1538,17 @@
 DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
 DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Táto položka sa kupuje
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je
 DocType: Shipping Rule,Shipping Account,Dodací účet
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas"
 DocType: Quality Inspection,Readings,Čtení
 DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Podsestavy
 DocType: Asset,Asset Name,asset Name
 DocType: Project,Task Weight,úloha Hmotnosť
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
@@ -1547,7 +1560,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud.
 DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analytik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytik
 DocType: Item,Inventory,Inventář
 DocType: Item,Sales Details,Predajné podrobnosti
 DocType: Quality Inspection,QI-,QI-
@@ -1556,9 +1569,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Overiť zapísaný kurz pre študentov v študentskej skupine
 DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
 DocType: Item,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Vláda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vláda
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Meno Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Meno Institute
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianty Položky
 DocType: Company,Services,Služby
@@ -1586,7 +1599,7 @@
 DocType: Student,Date of Leaving,Dátum Odchádzanie
 DocType: Pricing Rule,For Price List,Pro Ceník
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Vytvoriť vedie
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie
 DocType: Maintenance Schedule,Schedules,Plány
 DocType: Purchase Invoice Item,Net Amount,Čistá suma
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť"
@@ -1619,7 +1632,7 @@
 DocType: Sales Invoice Item,Brand Name,Jméno značky
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Krabica
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabica
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodávateľ
 DocType: Budget,Monthly Distribution,Měsíční Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
@@ -1650,7 +1663,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
 DocType: Company,Default Holiday List,Výchozí Holiday Seznam
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
@@ -1662,7 +1675,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Vytvoriť ponuku
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostatné správy
 DocType: Dependent Task,Dependent Task,Závislý Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
@@ -1712,6 +1725,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
 DocType: Company,Default Values,Predvolené hodnoty
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
 DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať
@@ -1748,7 +1762,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Priepustky a dochádzky
 DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
 DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
 DocType: Sales Invoice,Packed Items,Zabalené položky
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
@@ -1781,17 +1794,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
 DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
 DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
 DocType: Upload Attendance,Get Template,Získat šablonu
 DocType: Material Request,Transferred,prevedená
 DocType: Vehicle,Doors,dvere
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Miesto dodávky
@@ -1808,6 +1821,7 @@
 DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
 ,Item-wise Sales Register,Item-moudrý Sales Register
 DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Otváracie zostatky
 DocType: Asset,Depreciation Method,odpisy Metóda
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
@@ -1822,7 +1836,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Hlavné
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Hlavné
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varianta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
 DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
@@ -1863,7 +1877,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Splátka
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Spravovať svoje objednávky
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky
 DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
 DocType: Course,Course Abbreviation,skratka ihrisko
@@ -1877,11 +1891,9 @@
 DocType: Quotation Item,Actual Qty,Skutečné Množství
 DocType: Sales Invoice Item,References,Referencie
 DocType: Quality Inspection Reading,Reading 10,Čtení 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Vypíšte zopár produktov alebo služieb, ktoré predávate alebo kupujete. Po spustení systému sa presvečte, či majú tieto položky správne nastavenú mernú jednotku, kategóriu a ostatné vlastnosti."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Spolupracovník
-DocType: Company,Sales Target,Cieľ predaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník
 DocType: Asset Movement,Asset Movement,asset Movement
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,new košík
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
@@ -1903,7 +1915,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
 DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti Ľudské zdroje> Osobné nastavenie"
 DocType: Serial No,Delivery Document No,Dodávka dokument č
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
@@ -1915,6 +1926,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Zakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
 DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
 DocType: Item,Has Variants,Má varianty
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
@@ -1931,7 +1943,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
 DocType: Student Admission,Application Form Route,prihláška Trasa
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,napríklad 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
@@ -1941,7 +1952,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
 DocType: Maintenance Visit,Maintenance Time,Údržba Time
 ,Amount to Deliver,"Suma, ktorá má dodávať"
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Produkt alebo Služba
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
 DocType: Guardian,Guardian Interests,Guardian záujmy
 DocType: Naming Series,Current Value,Current Value
@@ -2019,7 +2029,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pár
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
 DocType: Asset,Depreciation Schedule,plán odpisy
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty
@@ -2042,7 +2052,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
 DocType: Shipping Rule Condition,Shipping Amount,Prepravovaná čiastka
 DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Pridať zákazníkov
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pridať zákazníkov
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
 DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
 DocType: Purchase Order,Delivered,Dodává
@@ -2068,7 +2078,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Nechajte prázdne ak má platiť pre všetky typy zamestnancov
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Nastavení HR
 DocType: Salary Slip,net pay info,Čistá mzda info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
@@ -2076,13 +2086,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,pôžička Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
 DocType: Student Siblings,Student Siblings,študentské Súrodenci
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Jednotka
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Jednotka
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Uveďte prosím, firmu"
 ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
@@ -2129,11 +2139,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
 DocType: Student Admission,Eligibility,spôsobilosť
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty"
 DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
 DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
 DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Popis Práca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Popis Práca
 DocType: Student Applicant,Applied,aplikovaný
 DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2
@@ -2146,7 +2156,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Zásielky
+apps/erpnext/erpnext/hooks.py +98,Shipments,Zásielky
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena)
 DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
 DocType: BOM,Scrap Material Cost,Šrot Material Cost
@@ -2185,14 +2195,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankovníctvo
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Pridať Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pridať Timesheets
 DocType: Vehicle Service,Service Item,servis Položka
 DocType: Bank Guarantee,Bank Guarantee,Banková záruka
 DocType: Bank Guarantee,Bank Guarantee,Banková záruka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Došlo k chybám počas odstraňovania tejto schémy:
 DocType: Bin,Ordered Quantity,Objednané množstvo
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
 DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
 DocType: Production Order,In Process,V procesu
@@ -2211,7 +2221,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
 DocType: Quotation Item,Stock Balance,Stav zásob
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,S platbou dane
 DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA
@@ -2228,7 +2238,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Na plný úvazek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na plný úvazek
 DocType: Salary Structure,Employees,zamestnanci
 DocType: Employee,Contact Details,Kontaktní údaje
 DocType: C-Form,Received Date,Datum přijetí
@@ -2239,7 +2249,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava"
 DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetné K je vyžadované
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
 DocType: Offer Letter Term,Offer Term,Ponuka Term
@@ -2291,7 +2301,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
 DocType: Program Enrollment,Student Batch,študent Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Vytvoriť študenta
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
 DocType: Leave Block List Date,Block Date,Block Datum
@@ -2351,13 +2361,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Prosím nastavte opakovanie po uložení
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrať zmena výšky účet
 DocType: Purchase Invoice,Price List Currency,Mena cenníka
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
 DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
 DocType: Installation Note,Installation Note,Poznámka k instalaci
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Pridajte dane
 DocType: Topic,Topic,téma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Peňažný tok z finančnej
 DocType: Budget Account,Budget Account,rozpočet účtu
@@ -2389,7 +2398,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutické
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
 DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
 DocType: Purchase Invoice,Credit To,Kredit:
@@ -2408,7 +2417,7 @@
 DocType: Payment Gateway Account,Payment Account,Platební účet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Uveďte prosím společnost pokračovat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off
 DocType: Offer Letter,Accepted,Přijato
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie
@@ -2433,7 +2442,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente
 ,Minutes to First Response for Issues,Zápisy do prvej reakcie na otázky
 DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch
@@ -2554,6 +2563,7 @@
 DocType: Warranty Claim,Service Address,Servisní adresy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nábytok a svietidlá
 DocType: Item,Manufacture,Výroba
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Inštalačná spoločnosť
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
 DocType: Student Applicant,Application Date,aplikácie Dátum
 DocType: Salary Detail,Amount based on formula,Suma podľa vzorca
@@ -2566,6 +2576,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
 DocType: Sales Invoice,This Document,tento dokument
 DocType: Installation Note Item,Installed Qty,Instalované množství
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Pridali ste
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,tréning Výsledok
 DocType: Purchase Invoice,Is Paid,sa vypláca
@@ -2584,6 +2595,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili
 DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
 DocType: Payment Entry,Payment Type,Typ platby
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
@@ -2616,29 +2628,31 @@
 ,To Produce,K výrobě
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Vytvoriť používateľa
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Vytvoriť používateľa
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
 DocType: Bin,Reserved Quantity,Vyhrazeno Množství
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Zadajte platnú e-mailovú adresu
 DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,nedoplatok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatok
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
 DocType: Account,Income Account,Účet příjmů
 DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka
 DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridať dodávateľov
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce
 DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
 DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
 DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita miestnosti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Nákladové středisko
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2650,12 +2664,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
 DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Vedoucí marketingu a prodeje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Daň z příjmů
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daň z příjmů
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
 DocType: Company,Stock Settings,Nastavenie Skladu
@@ -2663,7 +2677,6 @@
 DocType: Vehicle,Electric,elektrický
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii
-DocType: Training Event,Will send an email about the event to employees with status 'Open',"Pošle e-mail o tejto udalosti, aby zamestnanci so statusom "otvorený""
 DocType: Task,Depends on Tasks,Závisí na Úlohy
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prílohy je možné zobraziť bez povolenia nákupného košíka
@@ -2674,7 +2687,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,nie je na sklade
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Daně a odečtené
-apps/erpnext/erpnext/hooks.py +125,Issues,Problémy
+apps/erpnext/erpnext/hooks.py +129,Issues,Problémy
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stav musí být jedním z {0}
 DocType: Sales Invoice,Debit To,Debetní K
 DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro položku vzorku.
@@ -2685,19 +2698,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je zakázaný
 DocType: Supplier,Billing Currency,Mena fakturácie
 DocType: Sales Invoice,SINV-RET-,Sinv-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Veľké
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Veľké
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Celkom Listy
 ,Profit and Loss Statement,Výkaz ziskov a strát
 DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
 ,Sales Browser,Prehliadač predaja
 DocType: Journal Entry,Total Credit,Celkový Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Místní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Místní
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Veľký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veľký
 DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Všetky skupiny Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Všetky skupiny Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkom {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Území
@@ -2776,7 +2789,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min)
 DocType: Project Task,Working,Pracovní
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Skladové karty (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finančný rok
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finančný rok
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Štát ako na
@@ -2789,6 +2802,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
 DocType: Maintenance Visit,Purposes,Cíle
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pridať kurzy
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
 ,Requested,Požadované
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Žiadne poznámky
@@ -2837,7 +2851,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridajte Zamestnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Malé
 DocType: Company,Standard Template,štandardná šablóna
 DocType: Training Event,Theory,teória
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
@@ -2858,7 +2872,7 @@
 DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
 DocType: Account,Expense Account,Účtet nákladů
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Farebné
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farebné
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam
 DocType: Training Event,Scheduled,Plánované
@@ -2881,17 +2895,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
 DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
 DocType: BOM,Scrap,šrot
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Prejdite na inštruktorov
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
 DocType: Quality Inspection,Inspection Type,Kontrola Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
 DocType: Assessment Result Tool,Result HTML,výsledok HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Pridajte študentov
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosím, vyberte {0}"
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
 DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Výzkumník
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrácia do programu Student Tool
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Meno alebo e-mail je povinné
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Vstupní kontrola jakosti.
@@ -2907,7 +2923,7 @@
 DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov
 DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
 DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Skúšobná doba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Skúšobná doba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
 DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
@@ -2924,7 +2940,7 @@
 DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom
 DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Vaša organizácia
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizácia
 DocType: Fee Component,Fees Category,kategórie poplatky
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3064,7 +3080,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Pridať niekoľko ukážkových záznamov
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Správa priepustiek
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Seskupit podle účtu
 DocType: Sales Order,Fully Delivered,Plně Dodáno
@@ -3072,6 +3087,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Prejdite na položku Programy
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Zákazková výroba nevytvorili
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
@@ -3080,7 +3096,7 @@
 ,Stock Projected Qty,Naprojektovaná úroveň zásob
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
 DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka
 DocType: Warranty Claim,From Company,Od Společnosti
@@ -3089,8 +3105,9 @@
 DocType: Supplier Scorecard Period,Calculations,výpočty
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minúta
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minúta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Prejdite na dodávateľov
 ,Qty to Receive,Množství pro příjem
 DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
 DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval
@@ -3134,6 +3151,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Získajte dodávateľov od
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Prejdite na Kurzy
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
 DocType: C-Form,II,II
@@ -3145,6 +3163,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Účet {0} neexistuje
 DocType: Project,Project Type,Typ projektu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Náklady na rôznych aktivít
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}"
@@ -3167,10 +3186,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}"
 DocType: Cheque Print Template,Cheque Height,šek Výška
 DocType: Supplier,Supplier Details,Detaily dodávateľa
+DocType: Setup Progress,Setup Progress,Pokročilé nastavenie
 DocType: Expense Claim,Approval Status,Stav schválení
 DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankovní převod
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,"skontrolujte, či všetky"
 DocType: Vehicle Log,Invoice Ref,faktúra Ref
 DocType: Purchase Order,Recurring Order,Opakujúca se objednávka
@@ -3186,6 +3206,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,To je všetko
 DocType: Lead,From Customer,Od Zákazníka
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Šarže
 DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
 DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
@@ -3218,7 +3239,6 @@
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,napríklad DPH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
 DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,subdodávky
@@ -3235,6 +3255,7 @@
 DocType: Assessment Plan,Assessment Plan,Plan Assessment
 DocType: Stock Settings,Limit Percent,limit Percento
 ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
 DocType: Assessment Plan,Examiner,skúšajúci
 DocType: Student,Siblings,súrodenci
@@ -3257,7 +3278,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Názov témy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Vyberte podstatu svojho podnikania.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vyberte podstatu svojho podnikania.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
 DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
@@ -3292,7 +3313,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / strata
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodané položky vydané objednávky
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Názov spoločnosti nemôže byť Company
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury."
 DocType: Program Enrollment,Walking,chôdza
@@ -3370,13 +3391,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vyberte prosím ponuky
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žiadni študenti v
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Prejdite na položku Používatelia
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
@@ -3408,12 +3430,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
 DocType: Sales Team,Contribution (%),Příspěvek (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Zodpovednosť
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Zodpovednosť
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.
 DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account
 DocType: Sales Person,Sales Person Name,Meno predajcu
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Pridať používateľa
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pridať používateľa
 DocType: POS Item Group,Item Group,Položka Group
 DocType: Item,Safety Stock,bezpečnostné Sklad
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.
@@ -3445,11 +3467,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
 DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
 DocType: Purchase Invoice Item,Rate,Sadzba
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Internovat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Meno adresy
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Assessment Code,Assessment Code,kód Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Základné
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základné
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
@@ -3482,7 +3504,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
 DocType: Product Bundle Item,Product Bundle Item,Položka produktového balíčka
 DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Žiadosť o citátov
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Žiadosť o citátov
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
 DocType: Student Language,Student Language,študent Language
 apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci
@@ -3509,12 +3531,10 @@
 DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov
 DocType: Journal Entry,Print Heading,Hlavička tlače
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
-DocType: Training Event Employee,Attended,navštevoval
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť cez Setup> Numbering Series"
 DocType: Process Payroll,Payroll Frequency,mzdové frekvencia
 DocType: Asset,Amended From,Platném znění
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledovat e-mailem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastliny a strojné vybavenie
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -3538,7 +3558,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Spárovať úhrady s faktúrami
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3554,15 +3573,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Vytvoriť zamestnanecké záznamy
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Celkem Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,účtovná závierka
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Hodina
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hodina
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Typ Iniciatívy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mesačný cieľ predaja
+DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
 DocType: Item,Default Material Request Type,Východiskový materiál Typ požiadavky
 DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
@@ -3589,8 +3608,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,vytvoriť užívateľa
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
 DocType: Supplier Scorecard,Per Month,Za mesiac
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
@@ -3609,10 +3628,11 @@
 ,Sales Register,Sales Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At
 DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Vyberte si doménu
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
 DocType: Customer Group,Customer Group Name,Zákazník Group Name
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Zatiaľ žiadni zákazníci!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Prehľad o peňažných tokoch
@@ -3621,7 +3641,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
 DocType: Item,Attributes,Atribúty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky
@@ -3641,7 +3660,7 @@
 DocType: Budget Account,Budget Amount,rozpočet Suma
 DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Obchodní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Obchodní
 DocType: Payment Entry,Account Paid To,účet Venovaná
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
@@ -3660,7 +3679,6 @@
 DocType: Training Event,Exam,skúška
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
 DocType: Leave Allocation,Unused leaves,Nepoužité listy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Fakturačný štát
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
@@ -3692,7 +3710,7 @@
 DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
 DocType: Journal Entry,Write Off Based On,Odepsat založené na
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,urobiť Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,urobiť Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tlač a papiernictva
 DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Poslať Dodávateľ e-maily
@@ -3713,6 +3731,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Rovnaká položka bola zadaná viackrát. {List}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum.
+DocType: Training Event Employee,Optional,voliteľný
 DocType: Salary Slip,Earning & Deduction,Príjem a odpočty
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
@@ -3748,7 +3767,7 @@
 DocType: Program Enrollment Tool,Get Students From,Získať študentov z
 DocType: Hub Settings,Seller Country,Prodejce Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikovať položky na webových stránkach
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Skupina vaši študenti v dávkach
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši študenti v dávkach
 DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
 DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikace
@@ -3808,7 +3827,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,zápis Dátum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Skúšobná lehota
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Skúšobná lehota
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / dobropis
@@ -3816,15 +3835,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky
 DocType: Production Order Item,Transferred Qty,Přenesená Množství
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Plánování
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plánování
 DocType: Material Request,Issued,Vydané
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov
 DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Táto položka je na predaj
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
 DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Ukážkové údaje
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3841,8 +3858,7 @@
 DocType: Production Order,Total Operating Cost,Celkové provozní náklady
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Nastavte svoj cieľ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Skratka názvu spoločnosti
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skratka názvu spoločnosti
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
 DocType: Item Attribute Value,Abbreviation,Zkratka
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry už existuje
@@ -3859,7 +3875,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
 DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
 ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromadené za mesiac
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablóna je povinné.
@@ -3869,7 +3885,7 @@
 DocType: Account,Temporary,Dočasný
 DocType: Program,Courses,predmety
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretárka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretárka
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie"
 DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
 DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
@@ -3882,7 +3898,7 @@
 DocType: Assessment Plan,Assessment Name,Názov Assessment
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,inštitút Skratka
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,inštitút Skratka
 ,Item-wise Price List Rate,Item-moudrý Ceník Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dodávateľská ponuka
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
@@ -3896,7 +3912,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pre návrat
 DocType: Purchase Order,To Receive,Obdržať
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osobný e-mail
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
@@ -3962,6 +3978,7 @@
 DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
 DocType: Account,Expense,Výdaj
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Zákazníci a dodávatelia
 DocType: Item Attribute,From Range,Od Rozsah
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
@@ -3976,17 +3993,16 @@
 DocType: Employee,Held On,Které se konalo dne
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Výrobná položka
 ,Employee Information,Informace o zaměstnanci
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Sadzba (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
 DocType: Quality Inspection,Incoming,Přicházející
 DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
 DocType: Batch,Batch ID,Šarže ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Poznámka: {0}
 ,Delivery Note Trends,Dodací list Trendy
@@ -4003,7 +4019,7 @@
 DocType: Material Request,% Ordered,% Objednané
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Úkolová práce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Úkolová práce
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Nákup Rate
 DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
 DocType: Employee,History In Company,Historie ve Společnosti
@@ -4023,10 +4039,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
 DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Dočasné Účty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Čierna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Čierna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
 DocType: Account,Auditor,Auditor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} predmety vyrobené
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uč sa viac
 DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
 DocType: Purchase Invoice,Return,Spiatočná
@@ -4063,6 +4080,7 @@
 DocType: Employee,Reports to,Zprávy
 ,Unpaid Expense Claim,Neplatené Náklady nárok
 DocType: Payment Entry,Paid Amount,Uhrazené částky
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Preskúmajte predajný cyklus
 DocType: Assessment Plan,Supervisor,Nadriadený
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,online
 ,Available Stock for Packing Items,K dispozici skladem pro balení položek
@@ -4071,7 +4089,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný
 DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}
@@ -4143,10 +4161,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
 DocType: Company,Distribution,Distribúcia
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zaplacené částky
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
 ,Quoted Item Comparison,Citoval Položka Porovnanie
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Odeslání
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktív aj na
 DocType: Account,Receivable,Pohledávky
@@ -4182,6 +4200,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
 DocType: Vehicle,Vehicle,vozidlo
 DocType: Purchase Invoice,In Words,Slovy
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná
 DocType: POS Profile,Item Groups,položka Skupiny
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Production Planning Tool,Material Request For Warehouse,Materiál Request For Warehouse
@@ -4205,6 +4224,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
 DocType: Salary Slip,Salary Slip,Plat Slip
 DocType: Lead,Lost Quotation,stratil Citácia
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Študijné dávky
 DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Dátum Do"" je povinný"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
@@ -4217,7 +4237,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
 DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Account,Account,Účet
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
@@ -4229,13 +4249,13 @@
 DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Zdravotní dovolená
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
 ,Item Delivery Date,Dátum dodania položky
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Nastavte si škola v ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nastavte si škola v ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument ako prvý.
@@ -4252,9 +4272,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
 DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format
 DocType: C-Form,Series,Série
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridať produkty
 DocType: Appraisal,Appraisal Template,Posouzení Template
 DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobie
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hlavná Účtovná Kniha
@@ -4304,13 +4325,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Vytvoriť zákaznícke ponuky
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,hodnotenie výsledkov
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
 DocType: Project,Expected Start Date,Očekávané datum zahájení
+DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu
 DocType: Payment Entry,Receive,Príjem
@@ -4332,7 +4354,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4361,6 +4382,7 @@
 DocType: Fee Structure,Student Category,študent Kategórie
 DocType: Announcement,Student,študent
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizace jednotka (departement) master.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Prejdite na Izby
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
 DocType: Email Digest,Pending Quotations,Čakajúce ponuky
@@ -4380,7 +4402,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation
 DocType: Item,Variant Based On,Variant založená na
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vaši Dodávatelia
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši Dodávatelia
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
 DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
@@ -4402,8 +4424,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
 DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,nechať inkasa
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Čím sa zaoberá?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,nechať inkasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Čím sa zaoberá?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Všetky Študent Prijímacie
 ,Average Commission Rate,Průměrná cena Komise
@@ -4413,8 +4435,8 @@
 DocType: School House,House Name,Meno dom
 DocType: Purchase Taxes and Charges,Account Head,Účet Head
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrický
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrický
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov
 DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
@@ -4478,6 +4500,7 @@
 DocType: Maintenance Visit,Maintenance Date,Datum údržby
 DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### 
@@ -4504,7 +4527,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový názov účtu
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
 DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služby zákazníkům
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuka kandidát Job.
@@ -4526,10 +4549,11 @@
 DocType: Sales Order,Printing Details,Detaily tlače
 DocType: Task,Closing Date,Uzávěrka Datum
 DocType: Sales Order Item,Produced Quantity,Vyrobené Množstvo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inženýr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženýr
 DocType: Journal Entry,Total Amount Currency,Celková suma Mena
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Prejdite na Položky
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Aktuální
 DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -4546,13 +4570,15 @@
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
 DocType: Employee,Cheque,Šek
+DocType: Training Event,Employee Emails,E-maily zamestnancov
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Řada Aktualizováno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné
 DocType: Item,Serial Number Series,Sériové číslo Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pridať programy
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
 DocType: Issue,First Responded On,Prvně odpovězeno dne
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
@@ -4594,7 +4620,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
 DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
 DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Výpovedná Lehota
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovedná Lehota
 DocType: Asset Category,Asset Category Name,Asset názov kategórie
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba
@@ -4609,7 +4635,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Nastavenie jednoduché webové stránky pre moju organizáciu
 DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
@@ -4626,6 +4651,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Zostatok
 DocType: Room,Seating Capacity,Počet miest na sedenie
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pre položku
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov)
 DocType: GST Settings,GST Summary,Súhrn GST
 DocType: Assessment Result,Total Score,Konečné skóre
@@ -4688,7 +4714,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,suma nákupu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Zamestnanecké benefity
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zamestnanecké benefity
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
 DocType: Production Order,Manufactured Qty,Vyrobeno Množství
 DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
@@ -4750,7 +4776,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Záznam pohybu položka.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Nastavte predvolený spôsob platby
-DocType: Training Event Employee,Withdrawn,uzavretý
 DocType: Hub Settings,Hub Settings,Nastavení Hub
 DocType: Project,Gross Margin %,Hrubá Marža %
 DocType: BOM,With Operations,S operacemi
@@ -4771,7 +4796,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
 DocType: Asset,Asset Category,asset Kategórie
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Nákupca
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Netto plat nemôže byť záporný
 DocType: Assessment Plan,Room,izbu
 DocType: Purchase Order,Advance Paid,Vyplacené zálohy
@@ -4789,7 +4813,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne.
 DocType: Employee Loan,Loan Type,pôžička Type
 DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditní karta
 DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
 DocType: Purchase Invoice,Next Date,Ďalší Dátum
@@ -4802,11 +4826,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
 DocType: Item Group,General Settings,Všeobecné nastavenia
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pridať inštruktorov
 DocType: Stock Entry,Repack,Přebalit
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najskôr vyberte spoločnosť
 DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pripojiť Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pripojiť Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Úrovne zásob
 DocType: Customer,Commission Rate,Výška provízie
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:
@@ -4834,7 +4859,7 @@
 DocType: Supplier Scorecard,Indicator Color,Farba indikátora
 DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Návrhář
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Návrhář
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
 DocType: Serial No,Delivery Details,Zasílání
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
@@ -4849,7 +4874,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pól dňa)
 DocType: Supplier,Credit Days,Úvěrové dny
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Urobiť Študent Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
 DocType: Leave Type,Is Carry Forward,Je převádět
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Získat předměty z BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch

erpnext/translations/sl.csv

diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 303363d..da5b255 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Ime stranke
 DocType: Vehicle,Natural Gas,Zemeljski plin
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Za obdelavo ni predloženih plačljivih lističev.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
 ,Batch Item Expiry Status,Serija Točka preteka Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Osnutek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Osnutek
 DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Prikaži Variante
 DocType: Academic Term,Academic Term,Academic Term
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,V razvoju
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
 DocType: Employee,Holiday List,Holiday Seznam
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Računovodja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Računovodja
 DocType: Cost Center,Stock User,Stock Uporabnik
 DocType: Company,Phone No,Telefon
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Urniki tečaj ustvaril:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta.
 DocType: Packed Item,Parent Detail docname,Parent Detail docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,dnevnik
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo.
 DocType: Item Attribute,Increment,Prirastek
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
 DocType: Account,Credit,Credit
 DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Poročila o zalogi
 DocType: Warehouse,Warehouse Detail,Skladišče Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
 DocType: Vehicle Service,Brake Oil,Zavorna olja
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
 DocType: Stock Entry,Additional Costs,Dodatni stroški
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole"
 DocType: Lead,Product Enquiry,Povpraševanje izdelek
 DocType: Academic Term,Schools,šole
 DocType: School Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
 DocType: Naming Series,Prefix,Predpona
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Potrošni
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija dogodka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Potrošni
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Uvoz Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
 DocType: SMS Center,All Contact,Vse Kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Letne plače
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Letne plače
 DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
 DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zamrznjeno
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Zaloga Stroški
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Izberite Target Skladišče
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Izberite Target Skladišče
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primer: Osnovna matematika
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primer: Osnovna matematika
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavitve za HR modula
 DocType: SMS Center,SMS Center,SMS center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Zahteva Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Naj Zaposleni
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Izvedba
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodajanje sob
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Izvedba
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
 DocType: Serial No,Maintenance Status,Status vzdrževanje
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Naročila Kupcev
 DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
 ,Purchase Order Trends,Naročilnica Trendi
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Pojdi na stranke
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
 DocType: Sales Partner,Partner website,spletna stran partnerja
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontaktno ime
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktno ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
 DocType: POS Customer Group,POS Customer Group,POS Group stranke
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Listi na leto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Listi na leto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
 DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
 DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min naročilo Kol
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
 DocType: Lead,Do Not Contact,Ne Pišite
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Razvijalec programske opreme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Razvijalec programske opreme
 DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
 DocType: Pricing Rule,Supplier Type,Dobavitelj Type
 DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
 DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
 DocType: Notification Control,Notification Control,Nadzor obvestilo
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
 DocType: Lead,Suggestions,Predlogi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Glej prilogo
 DocType: Purchase Order,% Received,% Prejeto
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Že Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Že Complete !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Opomba Znesek
 ,Finished Goods,"Končnih izdelkov,"
 DocType: Delivery Note,Instructions,Navodila
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Ustvari novo stranko
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Ustvari naročilnice
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
 ,Purchase Register,Nakup Register
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Ime Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
 DocType: Delivery Note,% Installed,% Nameščeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
 DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
 DocType: Vehicle Service,Oil Change,Menjava olja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Do št. primera' ne more biti nižja od 'Od št. primera'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Ni začelo
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Stara Parent
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
 DocType: SMS Log,Sent On,Pošlje On
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Valid Stanuje
 DocType: Training Event,Workshop,Delavnica
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dovolj deli za izgradnjo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Neposredne dohodkovne
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Upravni uradnik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Upravni uradnik
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Izberite tečaj
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosimo, izberite Company"
@@ -560,6 +564,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
 ,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Študijska aplikacija
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
 DocType: Sales Order,To Deliver,Dostaviti
@@ -571,6 +576,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Določite vrsto projekta.
 DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavite svoje
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kratica že uporabljena za druge družbe
@@ -587,6 +593,7 @@
 DocType: Territory,For reference,Za sklic
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zapiranje (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
 DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
 DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
@@ -610,6 +617,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
 DocType: Supplier,Prevent RFQs,Preprečite RFQ-je
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Naredite Sales Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole"
 DocType: Project Task,Project Task,Project Task
 ,Lead Id,ID Ponudbe
 DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
@@ -649,8 +657,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Predlog Pisanje
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Predlog Pisanje
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje"
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Posojilo Employee Management
 DocType: Employee,Passport Number,Številka potnega lista
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
 DocType: Payment Entry,Payment From / To,Plačilo Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
 DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
 DocType: Installation Note,IN-,TEKMOVANJU
@@ -756,7 +764,7 @@
 DocType: Account,Accounts,Računi
 DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Trženje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Trženje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Začetek Plačilo je že ustvarjena
 DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
@@ -794,6 +802,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
 DocType: Mode of Payment Account,Default Account,Privzeti račun
 DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
@@ -811,9 +820,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
 DocType: Opportunity,Opportunity From,Priložnost Od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj podjetje
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
 DocType: BOM,Website Specifications,Spletna Specifikacije
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
 DocType: Warranty Claim,CI-,Ci
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
@@ -868,7 +877,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}"
 DocType: Vehicle,Acquisition Date,pridobitev Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
@@ -899,11 +908,13 @@
 DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala za vaš posel!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
+DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
 ,Production Order Stock Report,Proizvodnja Poročilo o naročilu Stock
 DocType: HR Settings,Retirement Age,upokojitvena starost
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Izberite Items
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Namestitvena ustanova
 DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpored za golf
 DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
@@ -935,7 +946,7 @@
 ,Purchase Receipt Trends,Nakup Prejem Trendi
 DocType: Process Payroll,Bimonthly,vsaka dva meseca
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Raziskave in razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Raziskave in razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
 DocType: Company,Registration Details,Podrobnosti registracije
 DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
@@ -964,7 +975,7 @@
 DocType: Salary Slip,Working Days,Delovni dnevi
 DocType: Serial No,Incoming Rate,Dohodni Rate
 DocType: Packing Slip,Gross Weight,Bruto Teža
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
 DocType: Job Applicant,Hold,Držite
 DocType: Employee,Date of Joining,Datum pridružitve
@@ -1010,7 +1021,7 @@
 DocType: Lead,LEAD-,PONUDBA-
 DocType: Employee,Permanent Address Is,Stalni naslov je
 DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
 DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
 DocType: Item,Is Purchase Item,Je Nakup Postavka
 DocType: Asset,Purchase Invoice,Nakup Račun
@@ -1057,16 +1068,16 @@
 DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
 DocType: Workstation,Electricity Cost,Stroški električne energije
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
 DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Bela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bela
 DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
@@ -1085,7 +1096,7 @@
 DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,urnik predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Delniških opcij
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Delniških opcij
 DocType: Journal Entry Account,Expense Claim,Expense zahtevek
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
@@ -1104,6 +1115,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Lastnost miza je obvezna
 DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne more biti negativna
+DocType: Training Event,Self-Study,Samo-študija
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
 DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
 DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
@@ -1145,7 +1157,6 @@
 DocType: Opportunity,Contact Info,Kontaktni podatki
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries
 DocType: Packing Slip,Net Weight UOM,Neto teža UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultatov
 DocType: Item,Default Supplier,Privzeto Dobavitelj
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
 DocType: Employee Loan,Repayment Schedule,Povračilo Urnik
@@ -1159,7 +1170,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
 DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
 DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Vse BOMs
@@ -1190,6 +1201,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
 DocType: Salary Slip,Deductions,Odbitki
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Ime dejanja
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začetek Leto
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
@@ -1205,7 +1217,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nič zahtevati
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Vodstvo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Vodstvo
 DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
@@ -1259,7 +1271,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosimo, izberite predpono najprej"
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Raziskave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Raziskave
 DocType: Maintenance Visit Purpose,Work Done,Delo končano
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
 DocType: Announcement,All Students,Vse Študenti
@@ -1269,7 +1281,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostali svet
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
 ,Budget Variance Report,Proračun Varianca Poročilo
 DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1298,7 +1310,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
 DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Primer: Masters v računalništvu
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primer: Masters v računalništvu
 DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
 DocType: GL Entry,Against Voucher,Proti Voucher
 DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
@@ -1311,11 +1323,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Naročilo {0} ni veljavno
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Majhno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Majhno
 DocType: Employee,Employee Number,Število zaposlenih
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
 DocType: Project,% Completed,% Dokončana
@@ -1326,14 +1338,14 @@
 DocType: Item,Auto re-order,Auto re-order
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi
 DocType: Employee,Place of Issue,Kraj izdaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Pogodba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Pogodba
 DocType: Email Digest,Add Quote,Dodaj Citiraj
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Svoje izdelke ali storitve
 DocType: Mode of Payment,Mode of Payment,Način plačila
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
 DocType: Student Applicant,AP,AP
@@ -1399,11 +1411,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Strojna oprema
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Strojna oprema
 DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Prosimo izberite Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Zapusti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Zapusti
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,na
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
@@ -1413,6 +1425,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kriteriji točkovanja
 DocType: Purchase Invoice,Party Account Currency,Party Valuta računa
 ,BOM Browser,BOM Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek"
 DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
@@ -1436,6 +1449,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Izberite serij za združena postavko
 DocType: Asset,Depreciation Schedules,Amortizacija Urniki
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Ozemlje
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija Valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1488,7 +1502,7 @@
 ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
 DocType: Package Code,Package Code,paket koda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Vajenec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Vajenec
 DocType: Purchase Invoice,Company GSTIN,Podjetje GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Stanje na računu
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Davčna pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Kupimo ta artikel
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
 DocType: Shipping Rule,Shipping Account,Dostava račun
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
 DocType: Quality Inspection,Readings,Readings
 DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sklope
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sklope
 DocType: Asset,Asset Name,Ime sredstvo
 DocType: Project,Task Weight,naloga Teža
 DocType: Shipping Rule Condition,To Value,Do vrednosti
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Še ni naslov dodal.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analitik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analitik
 DocType: Item,Inventory,Popis
 DocType: Item,Sales Details,Prodajna Podrobnosti
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potrdite vpisanih tečaj za študente v študentskih skupine
 DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
 DocType: Item,Item Attribute,Postavka Lastnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Ime Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Ime Institute
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vnesite odplačevanja Znesek
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikel Variante
 DocType: Company,Services,Storitve
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Datum Leaving
 DocType: Pricing Rule,For Price List,Za cenik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Ustvari Interesenti
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Ustvari Interesenti
 DocType: Maintenance Schedule,Schedules,Urniki
 DocType: Purchase Invoice Item,Net Amount,Neto znesek
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ni bila vložena tako dejanje ne more biti dokončana
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Blagovna znamka
 DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Škatla
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Škatla
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Možni Dobavitelj
 DocType: Budget,Monthly Distribution,Mesečni Distribution
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
@@ -1628,7 +1641,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
 DocType: Quality Inspection Reading,Reading 4,Branje 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
 DocType: Company,Default Holiday List,Privzeti seznam praznikov
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
@@ -1640,7 +1653,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Naredite predračun
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Naredite predračun
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Druga poročila
 DocType: Dependent Task,Dependent Task,Odvisna Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
@@ -1690,6 +1703,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
 DocType: Company,Default Values,Privzete vrednosti
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvenca} izvleček
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
 DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite
@@ -1726,7 +1740,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
 DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
 DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
 DocType: Sales Invoice,Packed Items,Pakirane Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
@@ -1759,17 +1772,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
 DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
 DocType: Employee,Date Of Retirement,Datum upokojitve
 DocType: Upload Attendance,Get Template,Get predlogo
 DocType: Material Request,Transferred,Preneseni
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,davčna Breakup
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: je Center Stroški potrebna za "izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno Center za družbo.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nov kontakt
 DocType: Territory,Parent Territory,Parent Territory
 DocType: Sales Invoice,Place of Supply,Kraj dobave
@@ -1786,6 +1799,7 @@
 DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
 ,Item-wise Sales Register,Element-pametno Sales Registriraj se
 DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Začetne stave
 DocType: Asset,Depreciation Method,Metoda amortiziranja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
@@ -1800,7 +1814,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
 DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
 DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
@@ -1841,7 +1855,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plačilo
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljajte naročila
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila
 DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
 DocType: Course,Course Abbreviation,Kratica za tečaj
@@ -1855,11 +1869,9 @@
 DocType: Quotation Item,Actual Qty,Dejanska Količina
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Branje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete."
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Sodelavec
-DocType: Company,Sales Target,Prodajni cilj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Sodelavec
 DocType: Asset Movement,Asset Movement,Gibanje sredstvo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova košarico
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
@@ -1881,7 +1893,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total""
 DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu> HR Settings"
 DocType: Serial No,Delivery Document No,Dostava dokument št
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
@@ -1893,6 +1904,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
 DocType: Student,Student Mobile Number,Študent mobilno številko
 DocType: Item,Has Variants,Ima Variante
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID je obvezen
@@ -1909,7 +1921,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
 DocType: Student Admission,Application Form Route,Prijavnica pot
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Stranka
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,na primer 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}"
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
@@ -1919,7 +1930,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
 DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
 ,Amount to Deliver,"Znesek, Deliver"
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Izdelek ali storitev
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
 DocType: Guardian,Guardian Interests,Guardian Zanima
 DocType: Naming Series,Current Value,Trenutna vrednost
@@ -1995,7 +2005,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
 DocType: Asset,Depreciation Schedule,Amortizacija Razpored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
@@ -2018,7 +2028,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
 DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
 DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj stranke
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj stranke
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
 DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
 DocType: Purchase Order,Delivered,Dostavljeno
@@ -2044,7 +2054,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Evidence prisotnosti
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Evidence prisotnosti
 DocType: HR Settings,HR Settings,Nastavitve HR
 DocType: Salary Slip,net pay info,net info plačilo
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
@@ -2052,13 +2062,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
 DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
 DocType: Loan Type,Loan Name,posojilo Ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
 DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Enota
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enota
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Prosimo, navedite Company"
 ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
@@ -2105,11 +2115,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
 DocType: Student Admission,Eligibility,Upravičenost
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
 DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
 DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
 DocType: Purchase Taxes and Charges,Deduct,Odbitka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Opis dela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis dela
 DocType: Student Applicant,Applied,Applied
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2
@@ -2122,7 +2132,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
@@ -2161,14 +2171,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"To zajema vse kazalnike, povezane s tem Setup"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Dodaj časovnice
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj časovnice
 DocType: Vehicle Service,Service Item,Service Element
 DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
 DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
 DocType: Bin,Ordered Quantity,Naročeno Količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
 DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
 DocType: Production Order,In Process,V postopku
@@ -2187,7 +2197,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
 DocType: Quotation Item,Stock Balance,Stock Balance
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,direktor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,direktor
 DocType: Purchase Invoice,With Payment of Tax,S plačilom davka
 DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja
@@ -2204,7 +2214,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Polni delovni čas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Polni delovni čas
 DocType: Salary Structure,Employees,zaposleni
 DocType: Employee,Contact Details,Kontaktni podatki
 DocType: C-Form,Received Date,Prejela Datum
@@ -2215,7 +2225,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
 DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Bremenitev je potrebno
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
 DocType: Offer Letter Term,Offer Term,Ponudba Term
@@ -2267,7 +2277,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
 DocType: Program Enrollment,Student Batch,študent serije
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Naredite Študent
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
 DocType: Leave Block List Date,Block Date,Block Datum
@@ -2327,13 +2337,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prenos Material
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,znesek računa Izberite sprememba
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
 DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
 DocType: Installation Note,Installation Note,Namestitev Opomba
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Dodaj Davki
 DocType: Topic,Topic,tema
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Denarni tok iz financiranja
 DocType: Budget Account,Budget Account,proračun računa
@@ -2365,7 +2374,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
 DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
 DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
 DocType: Purchase Invoice,Credit To,Kredit
@@ -2384,7 +2393,7 @@
 DocType: Payment Gateway Account,Payment Account,Plačilo računa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompenzacijske Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenzacijske Off
 DocType: Offer Letter,Accepted,Sprejeto
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
@@ -2409,7 +2418,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativen na povratni dokument
 ,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja
 DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM
@@ -2510,6 +2519,7 @@
 DocType: Warranty Claim,Service Address,Storitev Naslov
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Pohištvo in Fixtures
 DocType: Item,Manufacture,Izdelava
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi
 DocType: Student Applicant,Application Date,uporaba Datum
 DocType: Salary Detail,Amount based on formula,"Znesek, ki temelji na formuli"
@@ -2522,6 +2532,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol)
 DocType: Sales Invoice,This Document,Ta dokument
 DocType: Installation Note Item,Installed Qty,Nameščen Kol
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat usposabljanja
 DocType: Purchase Invoice,Is Paid,je plačano
@@ -2540,6 +2551,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
 DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
 DocType: Payment Entry,Payment Type,Način plačila
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
@@ -2572,30 +2584,32 @@
 ,To Produce,Za izdelavo
 apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Naredite uporabnika
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Naredite uporabnika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
 DocType: Account,Income Account,Prihodki račun
 DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dostava
 DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodaj dobavitelje
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja
 DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
 DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
 DocType: Item Reorder,Material Request Type,Material Zahteva Type
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Zmogljivost sob
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Stroškovno Center
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
@@ -2607,12 +2621,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
 DocType: Employee Education,Class / Percentage,Razred / Odstotek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Vodja marketinga in prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Davek na prihodek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vodja marketinga in prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Davek na prihodek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
 DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
 DocType: Company,Stock Settings,Nastavitve Stock
@@ -2620,7 +2634,6 @@
 DocType: Vehicle,Electric,električni
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom 'Odpri'
 DocType: Task,Depends on Tasks,Odvisno od Opravila
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,"Priključki se lahko dokaže, ne da bi omogočili nakupovalni voziček"
@@ -2631,7 +2644,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Ni na zalogi
 DocType: Appraisal,HR User,HR Uporabnik
 DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
-apps/erpnext/erpnext/hooks.py +125,Issues,Vprašanja
+apps/erpnext/erpnext/hooks.py +129,Issues,Vprašanja
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0}
 DocType: Sales Invoice,Debit To,Bremenitev
 DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
@@ -2642,19 +2655,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogočeno
 DocType: Supplier,Billing Currency,Zaračunavanje Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Skupaj Listi
 ,Profit and Loss Statement,Izkaz poslovnega izida
 DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
 ,Sales Browser,Prodaja Browser
 DocType: Journal Entry,Total Credit,Skupaj Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Velika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Velika
 DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Vse skupine za ocenjevanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Vse skupine za ocenjevanje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Skupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Ozemlje
@@ -2721,7 +2734,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah)
 DocType: Project Task,Working,Delovna
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Finančno leto
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finančno leto
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada družbi {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na
@@ -2734,6 +2747,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
 DocType: Maintenance Visit,Purposes,Nameni
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodajanje predmetov
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
 ,Requested,Zahteval
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ni Opombe
@@ -2782,7 +2796,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj Zaposleni
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teorija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
@@ -2803,7 +2817,7 @@
 DocType: SMS Log,No of Sent SMS,Število poslanih SMS
 DocType: Account,Expense Account,Expense račun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Barva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Barva
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil
 DocType: Training Event,Scheduled,Načrtovano
@@ -2826,17 +2840,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
 DocType: BOM,Scrap,Odpadno
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Pojdi na Inštruktorje
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
 DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Dodaj Študenti
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosimo, izberite {0}"
 DocType: C-Form,C-Form No,C-forma
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
 DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Raziskovalec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Raziskovalec
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dohodni pregled kakovosti.
@@ -2852,7 +2868,7 @@
 DocType: Sales Invoice,Time Sheet List,Časovnica
 DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
 DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Poskusna doba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Poskusna doba
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
 DocType: Expense Claim,Expense Approver,Expense odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
@@ -2869,7 +2885,7 @@
 DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
 DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Vaša organizacija
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,pristojbine Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vnesite lajšanje datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3007,7 +3023,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada družbi {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Dodajte nekaj zapisov vzorčnih
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Pustite upravljanje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,"Skupina, ki jo račun"
 DocType: Sales Order,Fully Delivered,Popolnoma Delivered
@@ -3015,6 +3030,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Pojdite v programe
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
@@ -3023,7 +3039,7 @@
 ,Stock Projected Qty,Stock Predvidena Količina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
 DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
 DocType: Warranty Claim,From Company,Od družbe
@@ -3032,8 +3048,9 @@
 DocType: Supplier Scorecard Period,Calculations,Izračuni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vrednost ali Kol
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Pojdi na dobavitelje
 ,Qty to Receive,Količina za prejemanje
 DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
 DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
@@ -3077,6 +3094,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Pridobite dobavitelje po
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Pojdi na predmete
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
 DocType: C-Form,II,II
@@ -3088,6 +3106,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne obstaja
 DocType: Project,Project Type,Projekt Type
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Stroške različnih dejavnosti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}"
@@ -3109,10 +3128,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Ali res želite, da predložijo vse plačilni list iz {0} na {1}"
 DocType: Cheque Print Template,Cheque Height,Ček Višina
 DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
+DocType: Setup Progress,Setup Progress,Napredek nastavitve
 DocType: Expense Claim,Approval Status,Stanje odobritve
 DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Preveri vse
 DocType: Vehicle Log,Invoice Ref,Ref na računu
 DocType: Purchase Order,Recurring Order,Ponavljajoči naročilo
@@ -3128,6 +3148,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati.
 DocType: Lead,From Customer,Od kupca
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Poziva
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Izdelek
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Paketi
 DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3160,7 +3181,6 @@
 DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,npr DDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
 DocType: Student Admission,Admission End Date,Sprejem Končni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podizvajalcem
@@ -3177,6 +3197,7 @@
 DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
 DocType: Stock Settings,Limit Percent,omejitev Odstotek
 ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
 DocType: Assessment Plan,Examiner,Examiner
 DocType: Student,Siblings,Bratje in sestre
@@ -3199,7 +3220,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Ime temo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Izberite naravo vašega podjetja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Izberite naravo vašega podjetja.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
 DocType: Asset Movement,Source Warehouse,Vir Skladišče
@@ -3234,7 +3255,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Kosmati dobiček / izguba
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Ime podjetja ne more biti podjetje
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Ime podjetja ne more biti podjetje
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
 DocType: Program Enrollment,Walking,Hoditi
@@ -3312,13 +3333,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Izberite Citati
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
 DocType: Company,Default Cash Account,Privzeti gotovinski račun
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Pojdi na uporabnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
@@ -3350,12 +3372,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
 DocType: Sales Team,Contribution (%),Prispevek (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
 DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
 DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj uporabnike
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj uporabnike
 DocType: POS Item Group,Item Group,Element Group
 DocType: Item,Safety Stock,Varnostna zaloga
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
@@ -3387,11 +3409,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
 DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
 DocType: Purchase Invoice Item,Rate,Vrednost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,naslov Ime
 DocType: Stock Entry,From BOM,Od BOM
 DocType: Assessment Code,Assessment Code,Koda ocena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
@@ -3424,7 +3446,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
 DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahteva za Citati
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahteva za Citati
 DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
 DocType: Student Language,Student Language,študent jezik
 apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
@@ -3451,12 +3473,10 @@
 DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
 DocType: Journal Entry,Print Heading,Glava postavk
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič
-DocType: Training Event Employee,Attended,udeležili
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
 DocType: Process Payroll,Payroll Frequency,izplačane Frequency
 DocType: Asset,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina
 DocType: Leave Application,Follow via Email,Sledite preko e-maila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastline in stroje
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
@@ -3480,7 +3500,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov
 DocType: Journal Entry,Bank Entry,Banka Začetek
@@ -3496,15 +3515,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas
 DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Ustvari zaposlencev zapisov
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Skupaj Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,računovodski izkazi
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Ura
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Ura
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
 DocType: Lead,Lead Type,Tip ponudbe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mesečni prodajni cilj
+DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
 DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
 DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
@@ -3531,8 +3550,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo navedel kotacije, ampak so bili vsi elementi \ citirani. Posodabljanje statusa ponudb RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Ustvari uporabnike
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
 DocType: Supplier Scorecard,Per Month,Na mesec
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
@@ -3550,10 +3569,11 @@
 ,Sales Register,Prodaja Register
 DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
 DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Izberite svojo domeno
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Izberite svojo domeno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
 DocType: Customer Group,Customer Group Name,Skupina Ime stranke
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ni še nobene stranke!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
@@ -3562,7 +3582,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Vnesite račun za odpis
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
@@ -3582,7 +3601,7 @@
 DocType: Budget Account,Budget Amount,proračun Znesek
 DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
 DocType: Payment Entry,Account Paid To,Račun Izplača
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
@@ -3601,7 +3620,6 @@
 DocType: Training Event,Exam,Izpit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
 DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Ozemlje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Država za zaračunavanje
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos
@@ -3633,7 +3651,7 @@
 DocType: Payment Entry,Account Paid From,Račun se plača iz
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka
 DocType: Journal Entry,Write Off Based On,Odpisuje temelji na
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Naredite Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Naredite Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Tiskanje in Pisalne
 DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošlji Dobavitelj e-pošte
@@ -3654,6 +3672,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Enako postavka je bila vpisana večkrat. {Seznam}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
+DocType: Training Event Employee,Optional,Neobvezno
 DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
@@ -3689,7 +3708,7 @@
 DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
 DocType: Hub Settings,Seller Country,Prodajalec Država
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite elementov na spletni strani
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Skupina učenci v serijah
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina učenci v serijah
 DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
 DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnični podatki
@@ -3750,7 +3769,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Datum včlanitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Poskusno delo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Poskusno delo
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače
 DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Nazaj / dobropis
@@ -3758,15 +3777,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Skupaj Plačan znesek
 DocType: Production Order Item,Transferred Qty,Prenese Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Načrtovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Načrtovanje
 DocType: Material Request,Issued,Izdala
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
 DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Prodamo ta artikel
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
 DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Količina mora biti večja od 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,vzorec podatkov
 DocType: Journal Entry,Cash Entry,Cash Začetek
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
 DocType: Leave Application,Half Day Date,Polovica Dan Datum
@@ -3783,8 +3800,7 @@
 DocType: Production Order,Total Operating Cost,Skupni operativni stroški
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Nastavite cilj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Kratica podjetja
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kratica podjetja
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uporabnik {0} ne obstaja
 DocType: Item Attribute Value,Abbreviation,Kratica
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plačilo vnos že obstaja
@@ -3801,7 +3817,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponudbe za interesente ali stranke.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
 ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Vse skupine strank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Vse skupine strank
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Davčna Predloga je obvezna.
@@ -3811,7 +3827,7 @@
 DocType: Account,Temporary,Začasna
 DocType: Program,Courses,Tečaji
 DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu"
 DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
@@ -3824,7 +3840,7 @@
 DocType: Assessment Plan,Assessment Name,Ime ocena
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Kratica inštituta
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Kratica inštituta
 ,Item-wise Price List Rate,Element-pametno Cenik Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Dobavitelj za predračun
 DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
@@ -3838,7 +3854,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo
 DocType: Purchase Order,To Receive,Prejeti
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osebna Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
@@ -3903,6 +3919,7 @@
 DocType: Maintenance Visit,Customer Feedback,Customer Feedback
 DocType: Account,Expense,Expense
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci in dobavitelji
 DocType: Item Attribute,From Range,Od Območje
 DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
@@ -3917,17 +3934,16 @@
 DocType: Employee,Held On,Potekala v
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Postavka
 ,Employee Information,Informacije zaposleni
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Stopnja (%)
 DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Naredite Dobavitelj predračun
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
 DocType: Quality Inspection,Incoming,Dohodni
 DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Casual Zapusti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Zapusti
 DocType: Batch,Batch ID,Serija ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opomba: {0}
 ,Delivery Note Trends,Dobavnica Trendi
@@ -3944,7 +3960,7 @@
 DocType: Material Request,% Ordered,% Naročeno
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Akord
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Odkup tečaj
 DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
 DocType: Employee,History In Company,Zgodovina V družbi
@@ -3964,10 +3980,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije.
 DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Začasni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Črna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Črna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} postavke proizvedene
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Nauči se več
 DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
 DocType: Purchase Invoice,Return,Return
@@ -4004,6 +4021,7 @@
 DocType: Employee,Reports to,Poročila
 ,Unpaid Expense Claim,Neplačana Expense zahtevek
 DocType: Payment Entry,Paid Amount,Znesek Plačila
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Raziščite prodajne cikle
 DocType: Assessment Plan,Supervisor,nadzornik
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na zalogi
 ,Available Stock for Packing Items,Zaloga za embalirane izdelke
@@ -4012,7 +4030,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Upravljanje kakovosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Upravljanje kakovosti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
 DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
@@ -4084,10 +4102,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
 DocType: Company,Distribution,Porazdelitev
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plačani znesek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
 ,Quoted Item Comparison,Citirano Točka Primerjava
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
 DocType: Account,Receivable,Terjatev
@@ -4123,6 +4141,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
 DocType: Vehicle,Vehicle,vozila
 DocType: Purchase Invoice,In Words,V besedi
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba poslati
 DocType: POS Profile,Item Groups,postavka Skupine
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
 DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
@@ -4146,6 +4165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
 DocType: Salary Slip,Salary Slip,Plača listek
 DocType: Lead,Lost Quotation,Izgubljeno Kotacija
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Študentski paketi
 DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Do datuma"" je obvezno polje"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
@@ -4158,7 +4178,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
 DocType: Employee Education,Employee Education,Izobraževanje delavec
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
 DocType: Salary Slip,Net Pay,Neto plača
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -4170,13 +4190,13 @@
 DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Bolniški dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Bolniški dopust
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
 ,Item Delivery Date,Datum dobave artikla
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup vaš šola v ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup vaš šola v ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Shranite dokument na prvem mestu.
@@ -4193,9 +4213,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
 DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
 DocType: C-Form,Series,Zaporedje
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj izdelke
 DocType: Appraisal,Appraisal Template,Cenitev Predloga
 DocType: Item Group,Item Classification,Postavka Razvrstitev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
@@ -4245,13 +4266,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
 DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Ustvari ponudbe kupcev
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
 DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ocena Rezultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
 DocType: Project,Expected Start Date,Pričakovani datum začetka
+DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
 DocType: Payment Entry,Receive,Prejeti
@@ -4273,7 +4295,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Določite prodajne cilje, ki jih želite doseči."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4302,6 +4323,7 @@
 DocType: Fee Structure,Student Category,študent kategorije
 DocType: Announcement,Student,študent
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Pojdi v sobe
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
 DocType: Email Digest,Pending Quotations,Dokler Citati
@@ -4321,7 +4343,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
 DocType: Item,Variant Based On,"Varianta, ki temelji na"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaše Dobavitelji
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
 DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
@@ -4343,8 +4365,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
 DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,pustite Vnovčevanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Kaj to naredi?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,pustite Vnovčevanje
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Kaj to naredi?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladišča
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Vse Študentski Sprejemi
 ,Average Commission Rate,Povprečen Komisija Rate
@@ -4354,8 +4376,8 @@
 DocType: School House,House Name,Ime House
 DocType: Purchase Taxes and Charges,Account Head,Račun Head
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Električno
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električno
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
 DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
@@ -4419,6 +4441,7 @@
 DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
@@ -4444,7 +4467,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
 DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Storitev za stranke
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Storitev za stranke
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
@@ -4466,10 +4489,11 @@
 DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
 DocType: Task,Closing Date,Zapiranje Datum
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inženir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženir
 DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Pojdi na elemente
 DocType: Sales Partner,Partner Type,Partner Type
 DocType: Purchase Taxes and Charges,Actual,Actual
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4486,13 +4510,15 @@
 DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Krajši delovni čas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Krajši delovni čas
 DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
 DocType: Employee,Cheque,Ček
+DocType: Training Event,Employee Emails,Emails za zaposlene
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Zaporedje posodobljeno
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta poročila je obvezna
 DocType: Item,Serial Number Series,Serijska številka zaporedja
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
 DocType: Issue,First Responded On,Najprej odgovorila
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
@@ -4534,7 +4560,7 @@
 DocType: Customer Group,Parent Customer Group,Parent Customer Group
 DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
 DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Odpovedni rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Odpovedni rok
 DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
@@ -4548,7 +4574,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Nastavitev preprosto spletno stran za svojo organizacijo
 DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
 DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
@@ -4565,6 +4590,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanca
 DocType: Room,Seating Capacity,Število sedežev
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za postavko
 DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov)
 DocType: GST Settings,GST Summary,DDV Povzetek
 DocType: Assessment Result,Total Score,Skupni rezultat
@@ -4627,7 +4653,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Zaslužki zaposlencev
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zaslužki zaposlencev
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
 DocType: Production Order,Manufactured Qty,Izdelano Kol
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
@@ -4689,7 +4715,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Materialov podal proti tej Sales Order
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record gibanje postavka.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Nastavite privzeti način plačila
-DocType: Training Event Employee,Withdrawn,umaknjena
 DocType: Hub Settings,Hub Settings,Nastavitve Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Pri poslovanju
@@ -4711,7 +4736,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
 DocType: Asset,Asset Category,sredstvo Kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Kupec
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plača ne more biti negativna
 DocType: Assessment Plan,Room,soba
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -4729,7 +4753,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
 DocType: Employee Loan,Loan Type,posojilo Vrsta
 DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev.
 DocType: Purchase Invoice,Next Date,Naslednja Datum
@@ -4742,11 +4766,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
 DocType: Item Group,General Settings,Splošne nastavitve
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Dodajanje inštruktorjev
 DocType: Stock Entry,Repack,Zapakirajte
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprej izberite podjetje
 DocType: Item Attribute,Numeric Values,Numerične vrednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Priložite Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Zaloga Ravni
 DocType: Customer,Commission Rate,Komisija Rate
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
@@ -4774,7 +4799,7 @@
 DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
 DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Oblikovalec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Oblikovalec
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
 DocType: Serial No,Delivery Details,Dostava Podrobnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
@@ -4789,7 +4814,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Poldnevni)
 DocType: Supplier,Credit Days,Kreditne dnevi
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Naj Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
 DocType: Leave Type,Is Carry Forward,Se Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Pridobi artikle iz BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni

erpnext/translations/sq.csv

diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 233f98d..e8d837a 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Emri i Klientit
 DocType: Vehicle,Natural Gas,Gazit natyror
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nuk ka skeda të pagave të paraqitura për t'u përpunuar.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Pushimi Aplikimi
 ,Batch Item Expiry Status,Batch Item Status skadimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Draft Bank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Draft Bank
 DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Shfaq Variantet
 DocType: Academic Term,Academic Term,Term akademik
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Punë në vazhdim
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ju lutemi zgjidhni data
 DocType: Employee,Holiday List,Festa Lista
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Llogaritar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Llogaritar
 DocType: Cost Center,Stock User,Stock User
 DocType: Company,Phone No,Telefoni Asnjë
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Oraret e kursit krijuar:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
 DocType: Packed Item,Parent Detail docname,Docname prind Detail
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Identifikohu
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Hapja për një punë.
 DocType: Item Attribute,Increment,Rritje
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
 DocType: Account,Credit,Kredi
 DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",p.sh. "Shkolla fillore" ose "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",p.sh. "Shkolla fillore" ose "University"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Raportet
 DocType: Warehouse,Warehouse Detail,Magazina Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
 DocType: Vehicle Service,Brake Oil,Brake Oil
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave
 DocType: Stock Entry,Additional Costs,Kostot shtesë
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Shkolla> Cilësimet e Shkollave
 DocType: Lead,Product Enquiry,Produkt Enquiry
 DocType: Academic Term,Schools,shkollat
 DocType: School Settings,Validate Batch for Students in Student Group,Vlereso Batch për Studentët në Grupin e Studentëve
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
 DocType: Naming Series,Prefix,Parashtesë
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Harxhuese
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Vendi i ngjarjes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Harxhuese
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import Identifikohu
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull materiale Kërkesa e tipit Prodhime bazuar në kriteret e mësipërme
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
 DocType: SMS Center,All Contact,Të gjitha Kontakt
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Paga vjetore
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Paga vjetore
 DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
 DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} është e ngrirë
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Shpenzimet
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Zgjidhni Target Magazina
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Zgjidhni Target Magazina
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Shembull: Matematikë themelore
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Shembull: Matematikë themelore
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Cilësimet për HR Module
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Kërkesë Type
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,bëni punonjës
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmetimi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Ekzekutim
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Shto Dhoma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ekzekutim
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detajet e operacioneve të kryera.
 DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
 DocType: Purchase Taxes and Charges,Valuation,Vlerësim
 ,Purchase Order Trends,Rendit Blerje Trendet
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Shkoni tek Konsumatorët
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokimi i lë për vitin.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1}
 DocType: Sales Partner,Partner website,website partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Shto Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontakt Emri
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Emri
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit kurs
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
 DocType: POS Customer Group,POS Customer Group,POS Group Customer
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Lë në vit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lë në vit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
 DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litra
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litra
 DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
 DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lini Blocked
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Rendit min Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursi Group Student Krijimi Tool
 DocType: Lead,Do Not Contact,Mos Kontaktoni
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimale Rendit Qty
 DocType: Pricing Rule,Supplier Type,Furnizuesi Type
 DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
 DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
 DocType: Notification Control,Notification Control,Kontrolli Njoftim
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
 DocType: Lead,Suggestions,Sugjerime
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ju lutem shikoni shtojcën
 DocType: Purchase Order,% Received,% Marra
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Tashmë komplet !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Tashmë komplet !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note Shuma
 ,Finished Goods,Mallrat përfunduar
 DocType: Delivery Note,Instructions,Udhëzime
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Krijo një klient i ri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Krijo urdhëron Blerje
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
 ,Purchase Register,Blerje Regjistrohu
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Akuzat e aplikueshme
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Emri Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
 DocType: Delivery Note,% Installed,% Installed
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
 DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lexoni Manualin ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
 DocType: Vehicle Service,Oil Change,Ndryshimi Oil
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Për Rasti Nr ' nuk mund të jetë më pak se "nga rasti nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
 DocType: Production Order,Not Started,Nuk ka filluar
 DocType: Lead,Channel Partner,Channel Partner
 DocType: Account,Old Parent,Vjetër Parent
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
+DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
 DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
 DocType: SMS Log,Sent On,Dërguar në
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Valid Upto
 DocType: Training Event,Workshop,punishte
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Të ardhurat direkte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Zyrtar Administrativ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Zyrtar Administrativ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Ju lutem, përzgjidhni Course"
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Ju lutem, përzgjidhni Course"
 DocType: Timesheet Detail,Hrs,orë
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,blej
 ,Serial No Warranty Expiry,Serial No Garanci Expiry
 DocType: Sales Invoice,Offline POS Name,Offline POS Emri
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikimi i studentëve
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
 DocType: Sales Order,To Deliver,Për të ofruar
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Përcaktoni llojin e Projektit.
 DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup your
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,Për referencë
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Mbyllja (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Përshëndetje
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Leviz Item
 DocType: Serial No,Warranty Period (Days),Garanci Periudha (ditë)
 DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
 DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Bëni Sales Order
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ju lutemi instaloni sistemin e emërtimit të instruktorit në shkollë> Cilësimet e shkollës
 DocType: Project Task,Project Task,Projekti Task
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Fatura pasqyrë e mungesave
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Propozimi Shkrimi
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Propozimi Shkrimi
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Nëse kontrolluar, lëndëve të para për sendet që janë të nën-kontraktuar do të përfshihen në Kërkesave materiale"
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Menaxhimi Loan punonjës
 DocType: Employee,Passport Number,Pasaporta Numri
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Raporti me Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Menaxher
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menaxher
 DocType: Payment Entry,Payment From / To,Pagesa nga /
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
 DocType: Sales Person,Sales Person Targets,Synimet Sales Person
 DocType: Installation Note,IN-,NË-
@@ -756,7 +764,7 @@
 DocType: Account,Accounts,Llogaritë
 DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
 DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
@@ -793,6 +801,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data në të cilën fatura e ardhshme do të gjenerohet. Ajo është krijuar për të paraqitur.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nuk është një gjendje Item
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New'
 DocType: Mode of Payment Account,Default Account,Gabim Llogaria
 DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
@@ -810,9 +819,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energji
 DocType: Opportunity,Opportunity From,Opportunity Nga
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Deklarata mujore e pagave.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Shto kompani
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
 DocType: BOM,Website Specifications,Specifikimet Website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
 DocType: Warranty Claim,CI-,Pri-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
@@ -867,7 +876,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
 DocType: Vehicle,Acquisition Date,Blerja Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
@@ -897,11 +906,13 @@
 DocType: Email Digest,Email Digest Settings,Email Settings Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ju faleminderit për biznesin tuaj!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
+DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
 ,Production Order Stock Report,Prodhimi Order Stock Report
 DocType: HR Settings,Retirement Age,Daljes në pension Age
 DocType: Bin,Moving Average Rate,Moving norma mesatare
 DocType: Production Planning Tool,Select Items,Zgjidhni Items
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institucioni i instalimit
 DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orari i kursit
 DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit
@@ -933,7 +944,7 @@
 ,Purchase Receipt Trends,Trendet Receipt Blerje
 DocType: Process Payroll,Bimonthly,dy herë në muaj
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Hulumtim dhe Zhvillim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Hulumtim dhe Zhvillim
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill
 DocType: Company,Registration Details,Detajet e regjistrimit
 DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
@@ -962,7 +973,7 @@
 DocType: Salary Slip,Working Days,Ditët e punës
 DocType: Serial No,Incoming Rate,Hyrëse Rate
 DocType: Packing Slip,Gross Weight,Peshë Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
 DocType: Job Applicant,Hold,Mbaj
 DocType: Employee,Date of Joining,Data e Bashkimi
@@ -1008,7 +1019,7 @@
 DocType: Lead,LEAD-,plumb
 DocType: Employee,Permanent Address Is,Adresa e përhershme është
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Markë
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Markë
 DocType: Employee,Exit Interview Details,Detajet Dil Intervista
 DocType: Item,Is Purchase Item,Është Blerje Item
 DocType: Asset,Purchase Invoice,Blerje Faturë
@@ -1056,16 +1067,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,metër
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metër
 DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
 DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferuar
 DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
 DocType: Timesheet Detail,Bill,Fature
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,E bardhë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,E bardhë
 DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
@@ -1084,7 +1095,7 @@
 DocType: Holiday List,Holiday List Name,Festa Lista Emri
 DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Orari i kursit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Options
 DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty për {0}
@@ -1103,6 +1114,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabela atribut është i detyrueshëm
 DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nuk mund të jetë negative
+DocType: Training Event,Self-Study,Self-Study
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Zbritje
 DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime
 DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë
@@ -1144,7 +1156,6 @@
 DocType: Opportunity,Contact Info,Informacionet Kontakt
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Marrja e aksioneve Entries
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Results
 DocType: Item,Default Supplier,Gabim Furnizuesi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
 DocType: Employee Loan,Repayment Schedule,sHLYERJES
@@ -1158,7 +1169,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
 DocType: School Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
 DocType: School Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Shiko të gjitha Produktet
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
@@ -1190,6 +1201,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
 DocType: Salary Slip,Deductions,Zbritjet
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Emri i Veprimit
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,fillimi Year
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
@@ -1204,8 +1216,8 @@
 DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Asgjë për të kërkuar
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Një tjetër rekord i buxhetit '{0}' ekziston kundër {1} '{2}' për vitin fiskal {3}
-apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Aktual Data e Fillimit' nuk mund të jetë më i madh se 'Lajme End Date'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Drejtuesit
+apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Drejtuesit
 DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
@@ -1259,7 +1271,7 @@
 DocType: Sales Order,SO-,KËSHTU QË-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Hulumtim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Hulumtim
 DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
 DocType: Announcement,All Students,Të gjitha Studentët
@@ -1269,7 +1281,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Pjesa tjetër e botës
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
 ,Budget Variance Report,Buxheti Varianca Raport
 DocType: Salary Slip,Gross Pay,Pay Bruto
@@ -1298,7 +1310,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
 DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
 DocType: Purchase Invoice,Rejected Warehouse,Magazina refuzuar
 DocType: GL Entry,Against Voucher,Kundër Bonon
 DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
@@ -1311,11 +1323,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,I vogël
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,I vogël
 DocType: Employee,Employee Number,Numri punonjës
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
 DocType: Project,% Completed,% Kompletuar
@@ -1326,14 +1338,14 @@
 DocType: Item,Auto re-order,Auto ri-qëllim
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gjithsej Arritur
 DocType: Employee,Place of Issue,Vendi i lëshimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontratë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontratë
 DocType: Email Digest,Add Quote,Shto Citim
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Shpenzimet indirekte
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Produktet ose shërbimet tuaja
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produktet ose shërbimet tuaja
 DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
 DocType: Student Applicant,AP,AP
@@ -1399,11 +1411,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zhvlerësimi Book Asset Hyrja Automatikisht
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Kërkesë për Kuotim Furnizuesit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
 DocType: Sales Order,Recurring Upto,përsëritur upto
 DocType: Attendance,HR Manager,Menaxher HR
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ju lutem zgjidhni një Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilegj Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilegj Leave
 DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,për
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
@@ -1413,6 +1425,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Kriteret e shënimit
 DocType: Purchase Invoice,Party Account Currency,Llogaria parti Valuta
 ,BOM Browser,Bom Browser
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ju lutemi update statusin tuaj për këtë ngjarje trajnimi
 DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
@@ -1436,6 +1449,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako"
 DocType: Asset,Depreciation Schedules,Oraret e amortizimit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
 DocType: Activity Cost,Projects,Projektet
 DocType: Payment Request,Transaction Currency,Transaction Valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Nga {0} | {1} {2}
@@ -1488,7 +1502,7 @@
 ,Batch-Wise Balance History,Batch-urti Historia Bilanci
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
 DocType: Package Code,Package Code,Kodi paketë
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Nxënës
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Nxënës
 DocType: Purchase Invoice,Company GSTIN,Company GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1502,18 +1516,17 @@
 DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rregulla taksë për transaksionet.
 DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ne blerë këtë artikull
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Trego P & L bilancet pambyllur vitit fiskal
 DocType: Shipping Rule,Shipping Account,Llogaria anijeve
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
 DocType: Quality Inspection,Readings,Lexime
 DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Kuvendet Nën
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Kuvendet Nën
 DocType: Asset,Asset Name,Emri i Aseteve
 DocType: Project,Task Weight,Task Pesha
 DocType: Shipping Rule Condition,To Value,Të vlerës
@@ -1525,7 +1538,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ka adresë shtuar ende.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Shitjet Detajet
 DocType: Quality Inspection,QI-,QI-
@@ -1534,9 +1547,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Vlereso regjistruar Kursin për Studentët në Grupin e Studentëve
 DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
 DocType: Item,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Qeveri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Qeveri
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Emri Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Emri Institute
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantet pika
 DocType: Company,Services,Sherbime
@@ -1564,7 +1577,7 @@
 DocType: Student,Date of Leaving,Datën e largimit
 DocType: Pricing Rule,For Price List,Për listën e çmimeve
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Ekzekutiv Kërko
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Krijo kryeson
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Krijo kryeson
 DocType: Maintenance Schedule,Schedules,Oraret
 DocType: Purchase Invoice Item,Net Amount,Shuma neto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë
@@ -1597,7 +1610,7 @@
 DocType: Sales Invoice Item,Brand Name,Brand Name
 DocType: Purchase Receipt,Transporter Details,Detajet Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kuti
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kuti
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mundur Furnizuesi
 DocType: Budget,Monthly Distribution,Shpërndarja mujore
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
@@ -1628,7 +1641,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
 DocType: Quality Inspection Reading,Reading 4,Leximi 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kërkesat për shpenzimet e kompanisë.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2}
 DocType: Company,Default Holiday List,Default Festa Lista
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2}
@@ -1640,7 +1653,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ridergo Pagesa Email
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Detyra e re
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Bëni Kuotim
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Bëni Kuotim
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Raportet tjera
 DocType: Dependent Task,Dependent Task,Detyra e varur
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
@@ -1690,6 +1703,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti
 DocType: Company,Default Values,Vlerat Default
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuencë} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
 DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mbledh
@@ -1726,7 +1740,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lini dhe Pjesëmarrja
 DocType: Maintenance Visit,Partially Completed,Kompletuar Pjesërisht
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
 DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
 DocType: Sales Invoice,Packed Items,Items të mbushura
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
@@ -1759,17 +1772,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
 DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
 DocType: Employee,Date Of Retirement,Data e daljes në pension
 DocType: Upload Attendance,Get Template,Get Template
 DocType: Material Request,Transferred,transferuar
 DocType: Vehicle,Doors,Dyer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Breakup Tax
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Qendra Kosto është e nevojshme për "Fitimi dhe Humbja 'llogarisë {2}. Ju lutemi të ngritur një qendër me kosto të paracaktuar për kompaninë.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontakti i ri
 DocType: Territory,Parent Territory,Territori prind
 DocType: Sales Invoice,Place of Supply,Vendi i furnizimit
@@ -1786,6 +1799,7 @@
 DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
 ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
 DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hapjet e hapjes
 DocType: Asset,Depreciation Method,Metoda e amortizimit
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,në linjë
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
@@ -1800,7 +1814,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
 DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Kryesor
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Kryesor
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
 DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
@@ -1840,7 +1854,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagesa
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menaxho urdhërat tuaj
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj
 DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2}
 DocType: Course,Course Abbreviation,Shkurtesa Course
@@ -1854,11 +1868,9 @@
 DocType: Quotation Item,Actual Qty,Aktuale Qty
 DocType: Sales Invoice Item,References,Referencat
 DocType: Quality Inspection Reading,Reading 10,Leximi 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista produktet ose shërbimet tuaja që ju të blerë ose shitur. Sigurohuni që të kontrolloni Grupin artikull, Njësia e masës dhe pronat e tjera, kur ju filloni."
 DocType: Hub Settings,Hub Node,Hub Nyja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Koleg
-DocType: Company,Sales Target,Synimi i shitjes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Koleg
 DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Shporta e re
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
@@ -1880,7 +1892,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total"
 DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
 DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur 'Gain llogari / humbje neto nga shitja aseteve' në kompaninë {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
@@ -1892,6 +1903,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Pamundëson krijimin e kohës shkrimet kundër urdhërat e prodhimit. Operacionet nuk do të gjurmuar kundër Rendit Production
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ka Variantet
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Grumbull ID është i detyrueshëm
@@ -1908,7 +1920,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
 DocType: Student Admission,Application Form Route,Formular Aplikimi Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territori / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,p.sh. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Me fjalë do të jetë i dukshëm një herë ju ruani Sales Faturë.
@@ -1918,7 +1929,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item
 DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha
 ,Amount to Deliver,Shuma për të Ofruar
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Një produkt apo shërbim
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
 DocType: Guardian,Guardian Interests,Guardian Interesat
 DocType: Naming Series,Current Value,Vlera e tanishme
@@ -1995,7 +2005,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Palë
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Palë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
 DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte
@@ -2018,7 +2028,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
 DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
 DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Shto Konsumatorët
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Shto Konsumatorët
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Në pritje Shuma
 DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
 DocType: Purchase Order,Delivered,Dorëzuar
@@ -2044,7 +2054,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
 DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Cilësimet
 DocType: Salary Slip,net pay info,info net pay
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
@@ -2052,13 +2062,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
 DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup për jo-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv
 DocType: Loan Type,Loan Name,kredi Emri
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gjithsej aktuale
 DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Njësi
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Njësi
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ju lutem specifikoni Company
 ,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
@@ -2104,11 +2114,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
 DocType: Student Admission,Eligibility,pranueshmëri
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj"
 DocType: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
 DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
 DocType: Purchase Taxes and Charges,Deduct,Zbres
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Përshkrimi i punës
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Përshkrimi i punës
 DocType: Student Applicant,Applied,i aplikuar
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Emri Guardian2
@@ -2121,7 +2131,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Prodhim Menaxher
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Dërgesat
+apps/erpnext/erpnext/hooks.py +98,Shipments,Dërgesat
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
 DocType: BOM,Scrap Material Cost,Scrap Material Kosto
@@ -2160,14 +2170,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Kjo mbulon të gjitha tabelat e rezultateve të lidhura me këtë Setup
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin '{0}' dhe për të shpëtuar
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankar
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Shto timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Shto timesheets
 DocType: Vehicle Service,Service Item,Shërbimi Item
 DocType: Bank Guarantee,Bank Guarantee,garanci bankare
 DocType: Bank Guarantee,Bank Guarantee,garanci bankare
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Ka pasur gabime, ndërsa fshirjes oraret e mëposhtme:"
 DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
 DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3}
 DocType: Production Order,In Process,Në Procesin
@@ -2186,7 +2196,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
 DocType: Quotation Item,Stock Balance,Stock Bilanci
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Rendit Shitjet për Pagesa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit
 DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit
@@ -2203,7 +2213,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikë
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Me kohë të plotë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Me kohë të plotë
 DocType: Salary Structure,Employees,punonjësit
 DocType: Employee,Contact Details,Detajet Kontakt
 DocType: C-Form,Received Date,Data e marra
@@ -2214,7 +2224,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
 DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debi Për të është e nevojshme
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
 DocType: Offer Letter Term,Offer Term,Term Oferta
@@ -2266,7 +2276,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
 DocType: Program Enrollment,Student Batch,Batch Student
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,bëni Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
 DocType: Leave Block List Date,Block Date,Data bllok
@@ -2326,13 +2336,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material Transferimi
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Llogaria Shuma Zgjidh ndryshim
 DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
 DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
 DocType: Installation Note,Installation Note,Instalimi Shënim
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Shto Tatimet
 DocType: Topic,Topic,temë
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cash Flow nga Financimi
 DocType: Budget Account,Budget Account,Llogaria buxheti
@@ -2364,7 +2373,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
 DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutike
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
 DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
 DocType: Purchase Invoice,Credit To,Kredia për
@@ -2383,7 +2392,7 @@
 DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensues Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensues Off
 DocType: Offer Letter,Accepted,Pranuar
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizatë
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizatë
@@ -2408,7 +2417,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit
 ,Minutes to First Response for Issues,Minuta për Përgjigje e parë për Çështje
 DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM
@@ -2509,6 +2518,7 @@
 DocType: Warranty Claim,Service Address,Shërbimi Adresa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures dhe Regjistrimet
 DocType: Item,Manufacture,Prodhim
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompani e konfigurimit
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
 DocType: Student Applicant,Application Date,Application Data
 DocType: Salary Detail,Amount based on formula,Shuma e bazuar në formulën
@@ -2521,6 +2531,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty)
 DocType: Sales Invoice,This Document,Ky dokument
 DocType: Installation Note Item,Installed Qty,Instaluar Qty
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ju shtuar
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultati Training
 DocType: Purchase Invoice,Is Paid,është Paid
@@ -2539,6 +2550,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë
 DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj"
 DocType: Payment Entry,Payment Type,Lloji Pagesa
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
@@ -2571,30 +2583,32 @@
 ,To Produce,Për të prodhuar
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,bëni përdoruesin
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,bëni përdoruesin
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikimi i paketës për shpërndarjen (për shtyp)
 DocType: Bin,Reserved Quantity,Sasia e rezervuara
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ju lutemi shkruani adresën vlefshme email
 DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
 DocType: Account,Income Account,Llogaria ardhurat
 DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Ofrimit të
 DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Shto Furnizuesit
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
 DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
 DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
 DocType: Item Reorder,Material Request Type,Material Type Kërkesë
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapaciteti i dhomës
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Qendra Kosto
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon #
@@ -2606,12 +2620,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
 DocType: Employee Education,Class / Percentage,Klasa / Përqindja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Tatimi mbi të ardhurat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tatimi mbi të ardhurat
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
 DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
 DocType: Company,Stock Settings,Stock Cilësimet
@@ -2619,7 +2633,6 @@
 DocType: Vehicle,Electric,elektrik
 DocType: Task,% Progress,% Progress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Do të dërgoni një email në lidhje me ngjarjen për të punësuarit me statusin e 'hapur'
 DocType: Task,Depends on Tasks,Varet Detyrat
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments mund të tregohet pa mundësuar karrocat
@@ -2630,7 +2643,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Jo në magazinë
 DocType: Appraisal,HR User,HR User
 DocType: Purchase Invoice,Taxes and Charges Deducted,Taksat dhe Tarifat zbritet
-apps/erpnext/erpnext/hooks.py +125,Issues,Çështjet
+apps/erpnext/erpnext/hooks.py +129,Issues,Çështjet
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Statusi duhet të jetë një nga {0}
 DocType: Sales Invoice,Debit To,Debi Për
 DocType: Delivery Note,Required only for sample item.,Kërkohet vetëm për pika të mostrës.
@@ -2641,19 +2654,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
 DocType: Supplier,Billing Currency,Faturimi Valuta
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Shumë i madh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Shumë i madh
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,gjithsej Leaves
 ,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
 DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
 ,Sales Browser,Shitjet Browser
 DocType: Journal Entry,Total Credit,Gjithsej Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,I madh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,I madh
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Të gjitha grupet e vlerësimit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Të gjitha grupet e vlerësimit
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territor
@@ -2720,7 +2733,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Koha (në minuta)
 DocType: Project Task,Working,Punës
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Viti financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Viti financiar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nuk mund të zgjidhet funksioni i rezultateve të kritereve për {0}. Sigurohuni që formula është e vlefshme.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Të kushtojë sa më
@@ -2733,6 +2746,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
 DocType: Maintenance Visit,Purposes,Qëllimet
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Shtoni kurse
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
 ,Requested,Kërkuar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Asnjë Vërejtje
@@ -2781,7 +2795,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Shto Punonjës
 DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Vogla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Vogla
 DocType: Company,Standard Template,Template standard
 DocType: Training Event,Theory,teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
@@ -2802,7 +2816,7 @@
 DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
 DocType: Account,Expense Account,Llogaria shpenzim
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Program
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Ngjyra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Ngjyra
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteret plan vlerësimi
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Parandalimi i urdhrave të blerjes
 DocType: Training Event,Scheduled,Planifikuar
@@ -2825,17 +2839,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtur Orari Faturimi dhe orarit të punës njëjtën gjë në pasqyrë e mungesave
 DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr
 DocType: BOM,Scrap,copëz
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Shkoni te Instruktorët
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Shitje Partnerët.
 DocType: Quality Inspection,Inspection Type,Inspektimi Type
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
 DocType: Assessment Result Tool,Result HTML,Rezultati HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Shto Studentët
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Shto Studentët
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Ju lutem, përzgjidhni {0}"
 DocType: C-Form,C-Form No,C-Forma Nuk ka
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
 DocType: Employee Attendance Tool,Unmarked Attendance,Pjesëmarrja pashënuar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Studiues
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Studiues
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Regjistrimi Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Emri ose adresa është e detyrueshme
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
@@ -2851,7 +2867,7 @@
 DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet
 DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
 DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Periudha provuese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Periudha provuese
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
 DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
@@ -2868,7 +2884,7 @@
 DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit
 DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivitetet në pritje
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Organizata juaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organizata juaj
 DocType: Fee Component,Fees Category,tarifat Category
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
@@ -3007,7 +3023,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Shto një pak të dhënat mostër
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Lini Menaxhimi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi nga Llogaria
 DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
@@ -3015,6 +3030,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Shkoni te Programet
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Rendit prodhimit jo krijuar
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
@@ -3023,7 +3039,7 @@
 ,Stock Projected Qty,Stock Projektuar Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
 DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pa serial dhe Batch
 DocType: Warranty Claim,From Company,Nga kompanisë
@@ -3032,8 +3048,9 @@
 DocType: Supplier Scorecard Period,Calculations,llogaritjet
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vlera ose Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minutë
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutë
 DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Shko tek Furnizuesit
 ,Qty to Receive,Qty të marrin
 DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
 DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval
@@ -3077,6 +3094,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Merrni Furnizuesit Nga
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Shkoni në Kurse
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesazh dërguar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
 DocType: C-Form,II,II
@@ -3088,6 +3106,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Llogaria {0} nuk ekziston
 DocType: Project,Project Type,Lloji i projektit
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Naming Series për {0} nëpërmjet Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kosto e aktiviteteve të ndryshme
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}"
@@ -3110,10 +3129,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},A jeni të vërtetë dëshironi të paraqesë të gjitha kuotat e duhura Rroga nga {0} në {1}
 DocType: Cheque Print Template,Cheque Height,Çek Lartësia
 DocType: Supplier,Supplier Details,Detajet Furnizuesi
+DocType: Setup Progress,Setup Progress,Progresi i konfigurimit
 DocType: Expense Claim,Approval Status,Miratimi Statusi
 DocType: Hub Settings,Publish Items to Hub,Botojë artikuj për Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,kontrollo të gjitha
 DocType: Vehicle Log,Invoice Ref,faturë Ref
 DocType: Purchase Order,Recurring Order,Rendit përsëritur
@@ -3129,6 +3149,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Asgjë më shumë për të treguar.
 DocType: Lead,From Customer,Nga Klientit
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Telefonatat
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Një produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,tufa
 DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
 DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
@@ -3161,7 +3182,6 @@
 DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Raporti me Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Paraja neto nga operacionet
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,p.sh. TVSH
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
 DocType: Student Admission,Admission End Date,Pranimi End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Nënkontraktimi
@@ -3178,6 +3198,7 @@
 DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit
 DocType: Stock Settings,Limit Percent,Limit Percent
 ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
 DocType: Assessment Plan,Examiner,pedagog
 DocType: Student,Siblings,Vëllezërit e motrat
@@ -3200,7 +3221,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Topic Emri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rresht # {0}: Dublikoje hyrja në Referencat {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
 DocType: Asset Movement,Source Warehouse,Burimi Magazina
@@ -3235,7 +3256,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Fitimi bruto / Humbja
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Blerje Rendit Item furnizuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.
 DocType: Program Enrollment,Walking,ecje
@@ -3312,13 +3333,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Ju lutem, përzgjidhni Citate"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
 DocType: Company,Default Cash Account,Gabim Llogaria Cash
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nuk ka Studentët në
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Shko te Përdoruesit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
@@ -3350,12 +3372,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
 DocType: Sales Team,Contribution (%),Kontributi (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Përgjegjësitë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Përgjegjësitë
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.
 DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa
 DocType: Sales Person,Sales Person Name,Sales Person Emri
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Shto Përdoruesit
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Shto Përdoruesit
 DocType: POS Item Group,Item Group,Grupi i artikullit
 DocType: Item,Safety Stock,Siguria Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.
@@ -3386,11 +3408,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa Student
 DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
 DocType: Purchase Invoice Item,Rate,Normë
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Mjek praktikant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Mjek praktikant
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,adresa Emri
 DocType: Stock Entry,From BOM,Nga bom
 DocType: Assessment Code,Assessment Code,Kodi i vlerësimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Themelor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Themelor
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën '
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
@@ -3423,7 +3445,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.
 DocType: Product Bundle Item,Product Bundle Item,Produkt Bundle Item
 DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Kërkesën për kuotimin
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Kërkesën për kuotimin
 DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
 DocType: Student Language,Student Language,Student Gjuha
 apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët
@@ -3448,12 +3470,10 @@
 DocType: Manufacturer,Limited to 12 characters,Kufizuar në 12 karaktere
 DocType: Journal Entry,Print Heading,Printo Kreu
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Gjithsej nuk mund të jetë zero
-DocType: Training Event Employee,Attended,mori pjesë
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e serisë për Pjesëmarrjen përmes Setup> Seritë e Numërimit
 DocType: Process Payroll,Payroll Frequency,Payroll Frekuenca
 DocType: Asset,Amended From,Ndryshuar Nga
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Raw Material
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raw Material
 DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bimët dhe makineri
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
@@ -3476,7 +3496,6 @@
 DocType: Mode of Payment,General,I përgjithshëm
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total "
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pagesat ndeshje me faturat
 DocType: Journal Entry,Bank Entry,Banka Hyrja
@@ -3492,15 +3511,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
 DocType: Quality Inspection,Item Serial No,Item Nr Serial
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Krijo Records punonjësve
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Krijo Records punonjësve
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,I pranishëm Total
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Deklaratat e kontabilitetit
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Orë
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Orë
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Synimi i shitjeve mujore
+DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
 DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
 DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
@@ -3525,8 +3544,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Krijo Përdoruesit
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
 DocType: Supplier Scorecard,Per Month,Në muaj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
@@ -3544,10 +3563,11 @@
 ,Sales Register,Shitjet Regjistrohu
 DocType: Daily Work Summary Settings Company,Send Emails At,Dërgo email Në
 DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Zgjidh Domain tuaj
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Zgjidh Domain tuaj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
 DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nuk ka Konsumatorët akoma!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pasqyra Cash Flow
@@ -3556,7 +3576,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Seria Naming
 DocType: Item,Attributes,Atributet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date
@@ -3576,7 +3595,7 @@
 DocType: Budget Account,Budget Amount,Shuma buxheti
 DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Nga Data {0} për Employee {1} nuk mund të jetë para Data bashkuar punonjësit {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Komercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Komercial
 DocType: Payment Entry,Account Paid To,Llogaria Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Të gjitha prodhimet ose shërbimet.
@@ -3595,7 +3614,6 @@
 DocType: Training Event,Exam,Provimi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
 DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Shteti Faturimi
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferim
@@ -3627,7 +3645,7 @@
 DocType: Payment Entry,Account Paid From,Llogaria e paguar nga
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Item Code
 DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,bëni Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,bëni Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print dhe Stationery
 DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Dërgo email furnizuesi
@@ -3647,6 +3665,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Same artikull është futur shumë herë. {listë}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se "të gjitha grupet e vlerësimit '
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1}
+DocType: Training Event Employee,Optional,fakultativ
 DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar
@@ -3680,7 +3699,7 @@
 DocType: Program Enrollment Tool,Get Students From,Get Studentët nga
 DocType: Hub Settings,Seller Country,Shitës Vendi
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikojnë artikuj në faqen
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupi nxënësit tuaj në tufa
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupi nxënësit tuaj në tufa
 DocType: Authorization Rule,Authorization Rule,Rregulla Autorizimi
 DocType: Sales Invoice,Terms and Conditions Details,Termat dhe Kushtet Detajet
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikimet
@@ -3740,7 +3759,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,regjistrimi Date
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Provë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Provë
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponentet e pagave
 DocType: Program Enrollment Tool,New Academic Year,New Year akademik
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Kthimi / Credit Note
@@ -3748,15 +3767,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Gjithsej shuma e paguar
 DocType: Production Order Item,Transferred Qty,Transferuar Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planifikim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planifikim
 DocType: Material Request,Issued,Lëshuar
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student
 DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Ne shesim këtë artikull
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id
 DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Mostra e të dhënave
 DocType: Journal Entry,Cash Entry,Hyrja Cash
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit'
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3773,8 +3790,7 @@
 DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Caktoni synimin tuaj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Shkurtesa kompani
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Shkurtesa kompani
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Përdoruesi {0} nuk ekziston
 DocType: Item Attribute Value,Abbreviation,Shkurtim
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
@@ -3791,7 +3807,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
 ,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Të gjitha grupet e konsumatorëve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Të gjitha grupet e konsumatorëve
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumuluar mujore
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
@@ -3801,7 +3817,7 @@
 DocType: Account,Temporary,I përkohshëm
 DocType: Program,Courses,kurse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretar
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nëse disable, "me fjalë" fushë nuk do të jetë i dukshëm në çdo transaksion"
 DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
 DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
@@ -3814,7 +3830,7 @@
 DocType: Assessment Plan,Assessment Name,Emri i vlerësimit
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Shkurtesa Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Shkurtesa Institute
 ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Furnizuesi Citat
 DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
@@ -3827,7 +3843,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
 DocType: Purchase Order,To Receive,Për të marrë
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personale Email
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ndryshimi Total
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
@@ -3891,6 +3907,7 @@
 DocType: Maintenance Visit,Customer Feedback,Feedback Customer
 DocType: Account,Expense,Shpenzim
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Konsumatorët dhe Furnizuesit
 DocType: Item Attribute,From Range,Nga Varg
 DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
@@ -3905,17 +3922,16 @@
 DocType: Employee,Held On,Mbajtur më
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Prodhimi Item
 ,Employee Information,Informacione punonjës
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Shkalla (%)
 DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
 DocType: Quality Inspection,Incoming,Hyrje
 DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Lini Rastesishme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Lini Rastesishme
 DocType: Batch,Batch ID,ID Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Shënim: {0}
 ,Delivery Note Trends,Trendet ofrimit Shënim
@@ -3932,7 +3948,7 @@
 DocType: Material Request,% Ordered,% Urdhërohet
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Për Grupin bazuar Course Studentëve, kursi do të miratohet për çdo student nga kurset e regjistruar në programin e regjistrimit."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Shkruani Email Adresa ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Punë me copë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Punë me copë
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Blerja Rate
 DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
 DocType: Employee,History In Company,Historia Në kompanisë
@@ -3952,10 +3968,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Norma e interesit (%) vjetore
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Llogaritë e përkohshme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,E zezë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,E zezë
 DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artikuj prodhuara
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Mëso më shumë
 DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
 DocType: Purchase Invoice,Return,Kthimi
@@ -4000,7 +4017,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Menaxhimit të Cilësisë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Menaxhimit të Cilësisë
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
 DocType: Employee Loan,Repay Fixed Amount per Period,Paguaj shuma fikse për një periudhë
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
@@ -4070,10 +4087,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
 DocType: Company,Distribution,Shpërndarje
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Shuma e paguar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Menaxher i Projektit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menaxher i Projektit
 ,Quoted Item Comparison,Cituar Item Krahasimi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Mbivendosja në pikët midis {0} dhe {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Dërgim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dërgim
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Vlera neto e aseteve si në
 DocType: Account,Receivable,Arkëtueshme
@@ -4143,7 +4160,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
 DocType: Employee Education,Employee Education,Arsimimi punonjës
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Account,Account,Llogari
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
@@ -4155,13 +4172,13 @@
 DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Pushimi mjekësor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Pushimi mjekësor
 DocType: Email Digest,Email Digest,Email Digest
 DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Dyqane
 ,Item Delivery Date,Data e dorëzimit të artikullit
 DocType: Warehouse,PIN,GJILPËRË
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup shkolla juaj në ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup shkolla juaj në ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Ndryshimi Shuma (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Ruaj dokumentin e parë.
@@ -4180,7 +4197,7 @@
 DocType: C-Form,Series,Seri
 DocType: Appraisal,Appraisal Template,Vlerësimi Template
 DocType: Item Group,Item Classification,Klasifikimi i artikullit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Zhvillimin e Biznesit Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Zhvillimin e Biznesit Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Mirëmbajtja Vizitoni Qëllimi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periudhë
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Përgjithshëm Ledger
@@ -4230,7 +4247,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
 DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Krijo kuotat konsumatorëve
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
@@ -4258,7 +4275,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Vendosni një objektiv të shitjes që dëshironi të arrini.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4305,7 +4321,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Krijimi Tool
 DocType: Item,Variant Based On,Variant i bazuar në
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Furnizuesit tuaj
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Furnizuesit tuaj
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
 DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total "
@@ -4327,8 +4343,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
 DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,monedhë faturimit duhet të jetë e barabartë me monedhën ose llogarinë pala e secilës parazgjedhur comapany e monedhës
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lini arkëtim
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Çfarë do të bëni?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lini arkëtim
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Çfarë do të bëni?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Për Magazina
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Të gjitha Pranimet e studentëve
 ,Average Commission Rate,Mesatare Rate Komisioni
@@ -4338,8 +4354,8 @@
 DocType: School House,House Name,Emri House
 DocType: Purchase Taxes and Charges,Account Head,Shef llogari
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrik
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet
 DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0}
@@ -4428,7 +4444,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Emri i llogarisë
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
 DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Shërbimi ndaj klientit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Shërbimi ndaj klientit
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta kandidat a Job.
@@ -4450,7 +4466,7 @@
 DocType: Sales Order,Printing Details,Shtypi Detajet
 DocType: Task,Closing Date,Data e mbylljes
 DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Inxhinier
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inxhinier
 DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
@@ -4470,7 +4486,7 @@
 DocType: Item Reorder,Re-Order Level,Re-Rendit nivel
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Shkruani artikuj dhe Qty planifikuar për të cilën ju doni të rritur urdhërat e prodhimit ose shkarkoni materiale të papërpunuara për analizë.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Me kohë të pjesshme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Me kohë të pjesshme
 DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
 DocType: Employee,Cheque,Çek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seria Përditësuar
@@ -4518,7 +4534,7 @@
 DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
 DocType: Purchase Invoice,Contact Email,Kontakti Email
 DocType: Appraisal Goal,Score Earned,Vota fituara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Periudha Njoftim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Periudha Njoftim
 DocType: Asset Category,Asset Category Name,Asset Category Emri
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Emri i ri Sales Person
@@ -4532,7 +4548,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Trego zero vlerat
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup një website të thjeshtë për organizatën time
 DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
 DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
@@ -4611,7 +4626,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Shuma Blerje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Përfitimet e Punonjësve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Përfitimet e Punonjësve
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
 DocType: Production Order,Manufactured Qty,Prodhuar Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
@@ -4673,7 +4688,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% E materialeve dorëzuar kundër këtij Rendit Shitje
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Lëvizja rekord pika.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës
-DocType: Training Event Employee,Withdrawn,I tërhequr
 DocType: Hub Settings,Hub Settings,Hub Cilësimet
 DocType: Project,Gross Margin %,Marzhi bruto%
 DocType: BOM,With Operations,Me Operacioneve
@@ -4695,7 +4709,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
 DocType: Asset,Asset Category,Asset Category
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Blerës
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative
 DocType: Assessment Plan,Room,dhomë
 DocType: Purchase Order,Advance Paid,Advance Paid
@@ -4713,7 +4726,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes."
 DocType: Employee Loan,Loan Type,Lloji Loan
 DocType: Scheduling Tool,Scheduling Tool,caktimin Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Credit Card
 DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
 DocType: Purchase Invoice,Next Date,Next Data
@@ -4730,7 +4743,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
 DocType: Item Attribute,Numeric Values,Vlerat numerike
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Bashkangjit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Bashkangjit Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivelet e aksioneve
 DocType: Customer,Commission Rate,Rate Komisioni
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
@@ -4758,7 +4771,7 @@
 DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
 DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produkte Featured
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Projektues
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Projektues
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template
 DocType: Serial No,Delivery Details,Detajet e ofrimit të
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
@@ -4773,7 +4786,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Gjysme Dite)
 DocType: Supplier,Credit Days,Ditët e kreditit
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Bëni Serisë Student
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
 DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Të marrë sendet nga bom
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh

erpnext/translations/sr-SP.csv

diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index f8b8044..51ac6dc 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -11,22 +11,27 @@
 DocType: POS Profile,Write Off Account,Otpisati nalog
 DocType: Stock Entry,Delivery Note No,Broj otpremnice
 DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
+DocType: Activity Cost,Projects User,Projektni korisnik
 DocType: Lead,Address Desc,Opis adrese
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
 DocType: Payment Entry,Payment From / To,Plaćanje od / za
 DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Nedovoljna količina
 DocType: Sales Invoice,Shipping Rule,Pravila nabavke
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
 ,Sales Order Trends,Trendovi prodajnih naloga
+DocType: Sales Invoice,Offline POS Name,POS naziv  u režimu van mreže (offline)
 DocType: Request for Quotation Item,Project Name,Naziv Projekta
 DocType: Supplier,Last Day of the Next Month,Posljednji dan u narednom mjesecu
 DocType: Bank Guarantee,Project,Projekti
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Napravi predračun
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
 DocType: Bank Guarantee,Customer,Kupci
 DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
+DocType: Item Group,General Settings,Opšta podešavanja
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Asset,Purchase Invoice,Faktura nabavke
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Saldo (Početno stanje + Ukupno)
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
@@ -81,10 +86,12 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
+apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Van mreže (offline)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0}
 DocType: Lead,Lost Quotation,Izgubljen Predračun
 DocType: Account,Account,Račun
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
+DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
 DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
 DocType: Item,Serial Number Series,Seriski broj serija
@@ -99,9 +106,10 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
  Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na mreži
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
 DocType: Project,% Completed,Završeno %
-DocType: Journal Entry Account,Sales Invoice,Fakture prodaje
+DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
 DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
@@ -113,14 +121,16 @@
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
 DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
 DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litar
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po)
+DocType: Interest,Academics User,Akademski korisnik
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 DocType: Delivery Note,Billing Address,Adresa za naplatu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
 DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
 DocType: Item,Standard Selling Rate,Standarna prodajna cijena
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
 DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izaberite ili dodajte novog kupca
@@ -135,6 +145,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
 DocType: Account,Credit,Potražuje
 DocType: C-Form Invoice Detail,Grand Total,Ukupan iznos
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski resursi
 DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
 DocType: Payment Entry,Type of Payment,Vrsta plaćanja
 DocType: Purchase Invoice Item,UOM,JM
@@ -143,9 +154,11 @@
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
 DocType: Item,Auto re-order,Automatska porudžbina
 ,Profit and Loss Statement,Bilans uspjeha
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metar
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 ,Profitability Analysis,Analiza profitabilnosti
+DocType: Attendance,HR Manager,Menadžer za ljudske resurse
+DocType: Quality Inspection,Quality Manager,Menadžer za kvalitet
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
 DocType: Purchase Invoice,Is Return,Da li je povratak
 apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
@@ -155,6 +168,7 @@
 DocType: Item,Default Supplier,Podrazumijevani dobavljač
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Početno stanje
 DocType: POS Profile,Customer Groups,Grupe kupaca
+DocType: Brand,Item Manager,Menadžer artikala
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
 DocType: Supplier,Credit Days Based On,Dani dugovanja bazirani na
 DocType: BOM,Show In Website,Prikaži na web sajtu
@@ -163,7 +177,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
 DocType: Payment Entry,Account Paid From,Račun plaćen preko
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
 DocType: Item,Customer Item Codes,Šifra kod kupca
 DocType: Item,Manufacturer,Proizvođač
@@ -177,15 +191,19 @@
 DocType: Item,Item Attribute,Atribut artikla
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
 DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
+DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje
+DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
 DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
 ,POS,POS
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Payment Entry Reference,Outstanding,Preostalo
 DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
 apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizuj offline fakture
 DocType: BOM,Manufacturing,Proizvodnja
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
@@ -228,7 +246,7 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene
 DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanje je već urađeno !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanje je već urađeno !
 DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
 DocType: Purchase Invoice Item,Serial No,Serijski broj
 DocType: Pricing Rule,Supplier Type,Tip dobavljača
@@ -238,6 +256,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova faktura
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
+DocType: Issue,Support Team,Tim za podršku
 DocType: Project,Project Type,Tip Projekta
 DocType: Opportunity,Maintenance,Održavanje
 DocType: Item Price,Multiple Item prices.,Više cijena artikala
@@ -280,6 +299,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Prijem robe
 DocType: Item,Warranty Period (in days),Garantni rok (u danima)
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
+apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
 DocType: GL Entry,Remarks,Napomena
 DocType: Tax Rule,Sales,Prodaja
 DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
@@ -297,19 +317,24 @@
 ,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
 DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
+apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
 DocType: Payment Entry,Pay,Plati
 DocType: Item,Sales Details,Detalji prodaje
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši artikli ili usluge
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši artikli ili usluge
 DocType: Lead,CRM,CRM
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
 DocType: Asset,Item Code,Šifra artikla
 DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje artikala
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
+DocType: Vehicle,Fleet Manager,Menadžer transporta
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinhronizuj podatke iz centrale
 DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
 DocType: Purchase Invoice,Overdue,Istekao
 DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
 DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
@@ -319,16 +344,17 @@
 DocType: Pricing Rule,Selling,Prodaja
 DocType: Purchase Order,Customer Contact,Kontakt kupca
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj korisnike
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnike
 ,Completed Production Orders,Završena proizvodna porudžbina
 DocType: Bank Reconciliation Detail,Payment Entry,Uplate
 DocType: Purchase Invoice,In Words,Riječima
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
+DocType: Issue,Support,Podrška
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
 DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
 DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
 DocType: Item Group,Item Group Name,Naziv vrste artikala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan  {0} # {1} postoji u vezanom Unosu zaliha {2}
 DocType: Item,Has Serial No,Ima serijski broj
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
@@ -338,7 +364,7 @@
 DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
 ,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Uplata je već kreirana
-DocType: Purchase Invoice Item,Item,Artikli
+DocType: Purchase Invoice Item,Item,Artikal
 DocType: Purchase Invoice,Unpaid,Neplaćen
 DocType: Project User,Project User,Projektni user
 DocType: Item,Customer Items,Proizvodi kupca
@@ -363,6 +389,7 @@
 ,Inactive Customers,Neaktivni kupci
 DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
 DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
+DocType: Asset Movement,Stock Manager,Menadžer zaliha
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Na datum
 DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
@@ -370,6 +397,7 @@
 DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
+apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledajte u korpi
 apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
 DocType: Packing Slip,Net Weight UOM,Neto težina  JM
@@ -403,8 +431,9 @@
 DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
 DocType: Asset,Supplier,Dobavljači
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
+DocType: Announcement,Student,Student
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
 ,Delivery Note Trends,Trendovi Otpremnica
 DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
@@ -423,17 +452,18 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju
 DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektni menadzer
 DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
 DocType: Purchase Invoice Item,Rate,Cijena
 DocType: Account,Expense,Rashod
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca
 DocType: Purchase Invoice Item,Stock Qty,Zaliha
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1
 apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova korpa
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
 apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
 DocType: Supplier,Fixed Days,Fiksni dani
@@ -443,14 +473,17 @@
 DocType: Project Task,Project Task,Projektni zadatak
 DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0}
+DocType: Purchase Order,Advance Paid,Avansno plačanje
 DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
 DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
 DocType: Purchase Invoice Item,Qty,Kol
+DocType: Mode of Payment,General,Opšte
 DocType: Journal Entry,Write Off Amount,Otpisati iznos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca
+DocType: Cost Center,Stock User,Korisnik zaliha
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
 ,Purchase Order Trends,Trendovi kupovina
@@ -461,7 +494,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
 DocType: Employee Loan,Total Payment,Ukupno plaćeno
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,npr. 5
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
 DocType: Journal Entry Account,Purchase Order,Porudžbenica
 DocType: GL Entry,Voucher Type,Vrsta dokumenta
@@ -485,22 +517,24 @@
 DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
 apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kreiraj korisnike
+DocType: BOM,Manufacturing User,Korisnik u proizvodnji
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
 DocType: Pricing Rule,Price,Cijena
+DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
 DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
 DocType: POS Customer Group,Customer Group,Grupa kupaca
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za ponude
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponude
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
 DocType: Payment Entry,Cheque/Reference No,Broj izvoda
 DocType: C-Form,Series,Vrsta dokumenta
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutija
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
 DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj kupce
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj kupce
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
 DocType: Lead,From Customer,Od kupca
 DocType: Item,Maintain Stock,Vođenje zalihe
@@ -515,6 +549,7 @@
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni iskazi
 apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
+DocType: Project Type,Projects Manager,Projektni menadžer
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
 DocType: Sales Invoice,Rounded Total,Zaokruženi ukupan iznos
@@ -523,8 +558,9 @@
 DocType: Item,Has Variants,Ima varijante
 DocType: Price List Country,Price List Country,Zemlja cjenovnika
 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezan
+apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Saldo (Du)
 DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
@@ -532,6 +568,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
+DocType: Expense Claim,Expense Approver,Odobravatalj troškova
 DocType: Purchase Order,To Bill,Za fakturisanje
 DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
@@ -539,8 +576,9 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
 DocType: Homepage,Products,Proizvodi
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
 apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0}
+DocType: Purchase Invoice,Is Paid,Je plaćeno
 ,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
@@ -550,6 +588,7 @@
 DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
 DocType: Email Digest,Pending Quotations,Predračuni na čekanju
+DocType: Appraisal,HR User,Korisnik za ljudske resure
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
 ,Stock Ledger,Zalihe robe
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga

erpnext/translations/sr.csv

diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 4a68a92..aed66b0 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Име клијента
 DocType: Vehicle,Natural Gas,Природни гас
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Нема поднесених плата за обраду.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова апликација одсуство
 ,Batch Item Expiry Status,Батцх артикла истека статус
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Банка Нацрт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банка Нацрт
 DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Схов Варијанте
 DocType: Academic Term,Academic Term,akademski Рок
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Молимо одаберите датум
 DocType: Employee,Holiday List,Холидаи Листа
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,рачуновођа
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,рачуновођа
 DocType: Cost Center,Stock User,Сток Корисник
 DocType: Company,Phone No,Тел
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Распоред курса цреатед:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
 DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,кг
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,кг
 DocType: Student Log,Log,Пријава
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отварање за посао.
 DocType: Item Attribute,Increment,Повећање
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
 DocType: Account,Credit,Кредит
 DocType: POS Profile,Write Off Cost Center,Отпис Центар трошкова
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,stock Извештаји
 DocType: Warehouse,Warehouse Detail,Магацин Детаљ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
 DocType: Vehicle Service,Brake Oil,кочница уље
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Отплатити Овер број периода
 DocType: Stock Entry,Additional Costs,Додатни трошкови
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Молимо вас да поставите систем именовања инструктора у школи> Поставке школе
 DocType: Lead,Product Enquiry,Производ Енкуири
 DocType: Academic Term,Schools,škole
 DocType: School Settings,Validate Batch for Students in Student Group,Потврди Батцх за студенте у Студентском Групе
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добављач Тип / Добављач
 DocType: Naming Series,Prefix,Префикс
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,потребляемый
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Локација догађаја
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,потребляемый
 DocType: Employee,B-,Б-
 DocType: Upload Attendance,Import Log,Увоз се
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Повуците Материал захтев типа производње на основу горе наведених критеријума
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
 DocType: SMS Center,All Contact,Све Контакт
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Годишња плата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишња плата
 DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
 DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} је замрзнут
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Акции Расходы
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Селецт Таргет Варехоусе
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Селецт Таргет Варехоусе
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Преузмите шаблон, попуните одговарајуће податке и приложите измењену датотеку.
  Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Пример: Басиц Матхематицс
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Басиц Матхематицс
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки для модуля HR
 DocType: SMS Center,SMS Center,СМС центар
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Захтев Тип
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Маке Емплоиее
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,радиодифузија
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,извршење
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Додајте собе
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,извршење
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детаљи о пословању спроведена.
 DocType: Serial No,Maintenance Status,Одржавање статус
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Салес Ордерс
 DocType: Purchase Taxes and Charges,Valuation,Вредновање
 ,Purchase Order Trends,Куповина Трендови Ордер
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Иди на купце
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Додела лишће за годину.
 DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1}
 DocType: Sales Partner,Partner website,сајт партнер
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додајте ставку
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Контакт Име
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контакт Име
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми процене цоурсе
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума.
 DocType: POS Customer Group,POS Customer Group,ПОС клијента Група
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Леавес по години
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Леавес по години
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
 DocType: Email Digest,Profit & Loss,Губитак профита
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Литар
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Литар
 DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
 DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставите Блокирани
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Студент Група Стварање Алат курс
 DocType: Lead,Do Not Contact,Немојте Контакт
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Људи који предају у вашој организацији
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Људи који предају у вашој организацији
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Стеам ИД за праћење свих понавља фактуре. Генерише се на субмит.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Софтваре Девелопер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Софтваре Девелопер
 DocType: Item,Minimum Order Qty,Минимална количина за поручивање
 DocType: Pricing Rule,Supplier Type,Снабдевач Тип
 DocType: Course Scheduling Tool,Course Start Date,Наравно Почетак
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврђена наређења од купаца.
 DocType: Purchase Receipt Item,Rejected Quantity,Одбијен Количина
 DocType: Notification Control,Notification Control,Обавештење Контрола
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Потврдите кад завршите обуку
 DocType: Lead,Suggestions,Предлози
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет тачка Групе мудрих буџете на овој територији. Такође можете укључити сезонски постављањем дистрибуције.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Молимо погледајте прилог
 DocType: Purchase Order,% Received,% Примљено
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Подешавање Већ Комплетна !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Подешавање Већ Комплетна !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Кредит Напомена Износ
 ,Finished Goods,готове робе
 DocType: Delivery Note,Instructions,Инструкције
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Креирајте нови клијента
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Створити куповини Ордерс
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
 ,Purchase Register,Куповина Регистрација
 DocType: Course Scheduling Tool,Rechedule,Рецхедуле
 DocType: Landed Cost Item,Applicable Charges,Накнаде применљиво
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,испитивач Име
 DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
 DocType: Delivery Note,% Installed,Инсталирано %
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Молимо унесите прво име компаније
 DocType: Purchase Invoice,Supplier Name,Снабдевач Име
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте ЕРПНект Мануал
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
 DocType: Vehicle Service,Oil Change,Промена уља
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Да Предмет бр' не може бити мањи од 'Од Предмет бр'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Некоммерческое
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Некоммерческое
 DocType: Production Order,Not Started,Није Стартед
 DocType: Lead,Channel Partner,Цханнел Партнер
 DocType: Account,Old Parent,Стари Родитељ
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обавезно поље - школска година
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
+DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
 DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
 DocType: SMS Log,Sent On,Послата
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Важи до
 DocType: Training Event,Workshop,радионица
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Упозоравај наруџбенице
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Довољно Делови за изградњу
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Административни службеник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Административни службеник
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Молимо одаберите Цоурсе
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Молимо одаберите Цоурсе
 DocType: Timesheet Detail,Hrs,хрс
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купити
 ,Serial No Warranty Expiry,Серијски Нема гаранције истека
 DocType: Sales Invoice,Offline POS Name,Оффлине Поз Име
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студентски захтев
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
 DocType: Sales Order,To Deliver,Да Испоручи
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Дефинишите тип пројекта.
 DocType: Supplier Scorecard,Weighting Function,Функција пондерирања
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Поставите свој
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Скраћеница већ користи за другу компанију
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,За референце
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Затварање (Цр)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здраво
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,мове артикла
 DocType: Serial No,Warranty Period (Days),Гарантни период (дани)
 DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територија је потребна у ПОС профилу
 DocType: Supplier,Prevent RFQs,Спречите РФКс
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Маке Продаја Наручите
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Молимо вас да подесите систем именовања инструктора у школи> Школске поставке
 DocType: Project Task,Project Task,Пројектни задатак
 ,Lead Id,Олово Ид
 DocType: C-Form Invoice Detail,Grand Total,Свеукупно
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продаја Фактура Тимесхеет
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Избор Плаћање рачуна да банке Ентри
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Писање предлога
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Писање предлога
 DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступање дедукције
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ако је означено, сировине за ставке које су под уговором ће бити укључени у материјалу захтевима"
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Запослени Менаџмент кредита
 DocType: Employee,Passport Number,Пасош Број
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Однос са Гуардиан2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,менаџер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,менаџер
 DocType: Payment Entry,Payment From / To,Плаћање Фром /
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
 DocType: Sales Person,Sales Person Targets,Продаја Персон Мете
 DocType: Installation Note,IN-,ИН-
@@ -756,7 +764,7 @@
 DocType: Account,Accounts,Рачуни
 DocType: Vehicle,Odometer Value (Last),Одометер вредност (Задња)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,маркетинг
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Плаћање Ступање је већ направљена
 DocType: Request for Quotation,Get Suppliers,Узмите добављача
 DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
@@ -794,6 +802,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Датум који ће бити генерисан следећи рачун. То се генерише на достави.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} не является акционерным Пункт
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'"
 DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
 DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
@@ -811,9 +820,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,енергија
 DocType: Opportunity,Opportunity From,Прилика Од
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечна плата изјава.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додај компанију
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
 DocType: BOM,Website Specifications,Сајт Спецификације
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} типа {1}
 DocType: Warranty Claim,CI-,ЦИ-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
@@ -887,7 +896,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}"
 DocType: Vehicle,Acquisition Date,Датум куповине
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Нос
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Нос
 DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
@@ -918,11 +927,13 @@
 DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Хвала за ваш посао!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Подршка упите од купаца.
+DocType: Setup Progress Action,Action Doctype,Ацтион Доцтипе
 ,Production Order Stock Report,Производња заказа Сток Извештај
 DocType: HR Settings,Retirement Age,Старосна граница
 DocType: Bin,Moving Average Rate,Мовинг Авераге рате
 DocType: Production Planning Tool,Select Items,Изаберите ставке
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Сетуп Институтион
 DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Распоред курс
 DocType: Request for Quotation Supplier,Quote Status,Куоте Статус
@@ -954,7 +965,7 @@
 ,Purchase Receipt Trends,Куповина Трендови Пријем
 DocType: Process Payroll,Bimonthly,часопис који излази свака два месеца
 DocType: Vehicle Service,Brake Pad,brake Пад
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Истраживање и развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Истраживање и развој
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона
 DocType: Company,Registration Details,Регистрација Детаљи
 DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ
@@ -983,7 +994,7 @@
 DocType: Salary Slip,Working Days,Радних дана
 DocType: Serial No,Incoming Rate,Долазни Оцени
 DocType: Packing Slip,Gross Weight,Бруто тежина
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
 DocType: Job Applicant,Hold,Држати
 DocType: Employee,Date of Joining,Датум Придруживање
@@ -1029,7 +1040,7 @@
 DocType: Lead,LEAD-,олово
 DocType: Employee,Permanent Address Is,Стална адреса је
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Бренд
 DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
 DocType: Item,Is Purchase Item,Да ли је куповина артикла
 DocType: Asset,Purchase Invoice,Фактури
@@ -1077,16 +1088,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: курс не може бити већа од стопе која се користи у {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: курс не може бити већа од стопе која се користи у {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Метар
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Метар
 DocType: Workstation,Electricity Cost,Струја Трошкови
 DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
 DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Преносе
 DocType: BOM Website Item,BOM Website Item,БОМ Сајт артикла
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
 DocType: Timesheet Detail,Bill,рачун
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Бео
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Бео
 DocType: SMS Center,All Lead (Open),Све Олово (Опен)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Гет аванси
@@ -1105,7 +1116,7 @@
 DocType: Holiday List,Holiday List Name,Холидаи Листа Име
 DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Распоред курса
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Сток Опције
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Сток Опције
 DocType: Journal Entry Account,Expense Claim,Расходи потраживање
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Количина за {0}
@@ -1124,6 +1135,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Атрибут сто је обавезно
 DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може бити негативан
+DocType: Training Event,Self-Study,Само-студирање
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Попуст
 DocType: Asset,Total Number of Depreciations,Укупан број Амортизација
 DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина
@@ -1165,7 +1177,6 @@
 DocType: Opportunity,Contact Info,Контакт Инфо
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Макинг Стоцк записи
 DocType: Packing Slip,Net Weight UOM,Тежина УОМ
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} резултата
 DocType: Item,Default Supplier,Уобичајено Снабдевач
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
 DocType: Employee Loan,Repayment Schedule,отплате
@@ -1179,7 +1190,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
 DocType: School Settings,Attendance Freeze Date,Присуство Замрзавање Датум
 DocType: School Settings,Attendance Freeze Date,Присуство Замрзавање Датум
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Погледајте остале производе
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
@@ -1211,6 +1222,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Пројекат Сарадња Позив
 DocType: Salary Slip,Deductions,Одбици
 DocType: Leave Allocation,LAL/,ЛАЛ /
+DocType: Setup Progress Action,Action Name,Назив акције
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,старт Година
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Прве 2 цифре ГСТИН треба да одговара државном бројем {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
@@ -1226,7 +1238,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ништа се захтевати
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Још једна буџета запис '{0}' већ постоји против {1} {2} 'за фискалну годину {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,управљање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,управљање
 DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
@@ -1280,7 +1292,7 @@
 DocType: Sales Order,SO-,ТАКО-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Пожалуйста, выберите префикс первым"
 DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,истраживање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,истраживање
 DocType: Maintenance Visit Purpose,Work Done,Рад Доне
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима
 DocType: Announcement,All Students,Сви студенти
@@ -1290,7 +1302,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остальной мир
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
 ,Budget Variance Report,Буџет Разлика извештај
 DocType: Salary Slip,Gross Pay,Бруто Паи
@@ -1319,7 +1331,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Процена курс потребно за предмета на ред {0}
 DocType: Supplier Scorecard,Scorecard Actions,Акције Сцорецард
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
 DocType: Purchase Invoice,Rejected Warehouse,Одбијен Магацин
 DocType: GL Entry,Against Voucher,Против ваучер
 DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
@@ -1332,11 +1344,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Мали
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Мали
 DocType: Employee,Employee Number,Запослени Број
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
 DocType: Project,% Completed,Завршено %
@@ -1347,14 +1359,14 @@
 DocType: Item,Auto re-order,Ауто поново реда
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Укупно Постигнута
 DocType: Employee,Place of Issue,Место издавања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,уговор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,уговор
 DocType: Email Digest,Add Quote,Додај Куоте
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,косвенные расходы
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Синц мастер података
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Ваши производи или услуге
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваши производи или услуге
 DocType: Mode of Payment,Mode of Payment,Начин плаћања
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
 DocType: Student Applicant,AP,АП
@@ -1419,11 +1431,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Књига имовине Амортизација Ступање Аутоматски
 DocType: BOM Operation,Workstation,Воркстатион
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Захтев за понуду добављача
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,аппаратные средства
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,аппаратные средства
 DocType: Sales Order,Recurring Upto,понављајући Упто
 DocType: Attendance,HR Manager,ХР Менаџер
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Изаберите Цомпани
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привилегированный Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привилегированный Оставить
 DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,по
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Потребно је да омогућите Корпа
@@ -1433,6 +1445,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Критеријуми бодовања
 DocType: Purchase Invoice,Party Account Currency,Странка Рачун Валута
 ,BOM Browser,БОМ Бровсер
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Молимо да ажурирате свој статус за овај тренинг догађај
 DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Одузмите
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Перекрытие условия найдено между :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
@@ -1456,6 +1469,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку
 DocType: Asset,Depreciation Schedules,Амортизација Распоред
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Група клијената> Територија
 DocType: Activity Cost,Projects,Пројекти
 DocType: Payment Request,Transaction Currency,трансакција Валута
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Од {0} | {1} {2}
@@ -1508,7 +1522,7 @@
 ,Batch-Wise Balance History,Групно-Висе Стање Историја
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
 DocType: Package Code,Package Code,пакет код
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,шегрт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,шегрт
 DocType: Purchase Invoice,Company GSTIN,kompanija ГСТИН
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативна Количина није дозвољено
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1523,18 +1537,17 @@
 DocType: Journal Entry Account,Account Balance,Рачун Биланс
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Пореска Правило за трансакције.
 DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Купујемо ову ставку
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Купац је обавезан против Потраживања обзир {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину
 DocType: Shipping Rule,Shipping Account,Достава рачуна
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Маке Салес Ордерс ће вам помоћи да планирате свој рад и доставити на време
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Маке Салес Ордерс ће вам помоћи да планирате свој рад и доставити на време
 DocType: Quality Inspection,Readings,Читања
 DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
 DocType: Course Schedule,SH,СХ
 DocType: BOM,Scrap Material Cost(Company Currency),Отпадног материјала Трошкови (Фирма валута)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub сборки
 DocType: Asset,Asset Name,Назив дела
 DocType: Project,Task Weight,zadatak Тежина
 DocType: Shipping Rule Condition,To Value,Да вредност
@@ -1546,7 +1559,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело !
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Адреса додао.
 DocType: Workstation Working Hour,Workstation Working Hour,Воркстатион радни сат
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,аналитичар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,аналитичар
 DocType: Item,Inventory,Инвентар
 DocType: Item,Sales Details,Детаљи продаје
 DocType: Quality Inspection,QI-,КИ-
@@ -1555,9 +1568,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Потврди уписани курс за студенте у Студентском Групе
 DocType: Notification Control,Expense Claim Rejected,Расходи потраживање Одбијен
 DocType: Item,Item Attribute,Итем Атрибут
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,правительство
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,правительство
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Расход Захтев {0} већ постоји за Дневник возила
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Институт Име
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Институт Име
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Молимо Вас да унесете отплате Износ
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Ставка Варијанте
 DocType: Company,Services,Услуге
@@ -1585,7 +1598,7 @@
 DocType: Student,Date of Leaving,Датум Леавинг
 DocType: Pricing Rule,For Price List,Для Прейскурантом
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Екецутиве Сеарцх
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,створити Леадс
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створити Леадс
 DocType: Maintenance Schedule,Schedules,Распореди
 DocType: Purchase Invoice Item,Net Amount,Нето износ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен
@@ -1618,7 +1631,7 @@
 DocType: Sales Invoice Item,Brand Name,Бранд Наме
 DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,коробка
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,коробка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,могуће добављача
 DocType: Budget,Monthly Distribution,Месечни Дистрибуција
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
@@ -1649,7 +1662,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт"
 DocType: Quality Inspection Reading,Reading 4,Читање 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Захтеви за рачун предузећа.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студенти су у срцу система, додати све студенте"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Студенти су у срцу система, додати све студенте"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум Одобрење {1} не може бити пре Чек Дате {2}
 DocType: Company,Default Holiday List,Уобичајено Холидаи Лист
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2}
@@ -1661,7 +1674,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Поново плаћања Емаил
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нови задатак
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Направи понуду
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи понуду
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Остали извештаји
 DocType: Dependent Task,Dependent Task,Зависна Задатак
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
@@ -1711,6 +1724,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи
 DocType: Company,Default Values,Уобичајено Вредности
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фрекуенци} Дигест
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
 DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,прикупити
@@ -1747,7 +1761,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Достава Правило Земља
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Присуство
 DocType: Maintenance Visit,Partially Completed,Дјелимично Завршено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
 DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
 DocType: Sales Invoice,Packed Items,Пакују артикала
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција Тужба против серијским бројем
@@ -1779,17 +1792,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
 DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
 DocType: Employee,Date Of Retirement,Датум одласка у пензију
 DocType: Upload Attendance,Get Template,Гет шаблона
 DocType: Material Request,Transferred,пренети
 DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
 DocType: Course Assessment Criteria,Weightage,Веигхтаге
 DocType: Purchase Invoice,Tax Breakup,porez на распад
 DocType: Packing Slip,PS-,ПС-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Трошкови Центар је потребно за "добит и губитак" налога {2}. Молимо Вас да оснује центар трошкова подразумевани за компаније.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нови контакт
 DocType: Territory,Parent Territory,Родитељ Територија
 DocType: Sales Invoice,Place of Supply,Место испоруке
@@ -1806,6 +1819,7 @@
 DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
 ,Item-wise Sales Register,Предмет продаје-мудре Регистрација
 DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Почетни баланси
 DocType: Asset,Depreciation Method,Амортизација Метод
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,оффлине
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
@@ -1820,7 +1834,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Студент Група Инструктор
 DocType: Student Group Instructor,Student Group Instructor,Студент Група Инструктор
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Гуардиан2 Мобилни број
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,основной
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,основной
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Варијанта
 DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
 DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
@@ -1861,7 +1875,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плаћање
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Организујте своје налоге
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге
 DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2}
 DocType: Course,Course Abbreviation,Наравно држава
@@ -1875,11 +1889,9 @@
 DocType: Quotation Item,Actual Qty,Стварна Кол
 DocType: Sales Invoice Item,References,Референце
 DocType: Quality Inspection Reading,Reading 10,Читање 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Наведите своје производе или услуге које купују или продају .
 DocType: Hub Settings,Hub Node,Хуб Ноде
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,помоћник
-DocType: Company,Sales Target,Продајна мета
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,помоћник
 DocType: Asset Movement,Asset Movement,средство покрет
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Нова корпа
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
@@ -1901,7 +1913,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего"""
 DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
 DocType: Serial No,Delivery Document No,Достава докумената Нема
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо поставите 'добитак / губитак налог на средства располагања "у компанији {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Гет ставки од куповине Примања
@@ -1913,6 +1924,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Онемогућава стварање временских трупаца против производних налога. Операције неће бити праћени против Продуцтион Ордер
 DocType: Student,Student Mobile Number,Студент Број мобилног телефона
 DocType: Item,Has Variants,Хас Варијанте
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Батцх ИД је обавезна
@@ -1929,7 +1941,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
 DocType: Student Admission,Application Form Route,Образац за пријаву Рута
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територија / Кориснички
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,например 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Оставите Тип {0} не може бити додељена јер је оставити без плате
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,У речи ће бити видљив када сачувате продаје фактуру.
@@ -1939,7 +1950,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара
 DocType: Maintenance Visit,Maintenance Time,Одржавање време
 ,Amount to Deliver,Износ на Избави
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Продукт или сервис
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.
 DocType: Guardian,Guardian Interests,Гуардиан Интереси
 DocType: Naming Series,Current Value,Тренутна вредност
@@ -2016,7 +2026,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,пара
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,пара
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
 DocType: Asset,Depreciation Schedule,Амортизација Распоред
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт
@@ -2039,7 +2049,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
 DocType: Shipping Rule Condition,Shipping Amount,Достава Износ
 DocType: Supplier Scorecard Period,Period Score,Оцена периода
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Додај Купци
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Додај Купци
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Чека Износ
 DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
 DocType: Purchase Order,Delivered,Испоручено
@@ -2065,7 +2075,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
 DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
-apps/erpnext/erpnext/hooks.py +128,Timesheets,тимесхеетс
+apps/erpnext/erpnext/hooks.py +132,Timesheets,тимесхеетс
 DocType: HR Settings,HR Settings,ХР Подешавања
 DocType: Salary Slip,net pay info,Нето плата Информације о
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
@@ -2073,13 +2083,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
 DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Аббр не може бити празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Аббр не може бити празно или простор
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-Гроуп
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски
 DocType: Loan Type,Loan Name,kredit Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Укупно Стварна
 DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,блок
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,блок
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Молимо наведите фирму
 ,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
@@ -2126,11 +2136,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставка Сцорецард Сетуп
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
 DocType: Student Admission,Eligibility,квалификованост
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове"
 DocType: Production Order Operation,Actual Operation Time,Стварна Операција време
 DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник)
 DocType: Purchase Taxes and Charges,Deduct,Одбити
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Опис посла
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Опис посла
 DocType: Student Applicant,Applied,примењен
 DocType: Sales Invoice Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Гуардиан2 Име
@@ -2143,7 +2153,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Производња директор
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Пошиљке
+apps/erpnext/erpnext/hooks.py +98,Shipments,Пошиљке
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Укупно додељени износ (Фирма валута)
 DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца
 DocType: BOM,Scrap Material Cost,Отпадног материјала Трошкови
@@ -2182,14 +2192,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ово покрива све системе резултата који су везани за овај Сетуп
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дете артикла не би требало да буде Бундле производа. Молимо Вас да уклоните ставку `{0} 'и сачувати
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,банкарство
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Додај тимесхеетс
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Додај тимесхеетс
 DocType: Vehicle Service,Service Item,сервис артикла
 DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
 DocType: Bank Guarantee,Bank Guarantee,Банкарска гаранција
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Било је грешака приликом брисања следећих начина:
 DocType: Bin,Ordered Quantity,Наручено Количина
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
 DocType: Grading Scale,Grading Scale Intervals,Скала оцењивања Интервали
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3}
 DocType: Production Order,In Process,У процесу
@@ -2208,7 +2218,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
 DocType: Quotation Item,Stock Balance,Берза Биланс
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продаја Налог за плаћања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,Директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Директор
 DocType: Purchase Invoice,With Payment of Tax,Уз плаћање пореза
 DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за добављача
@@ -2225,7 +2235,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Подешавање бодова
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,електроника
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Пуно радно време
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Пуно радно време
 DocType: Salary Structure,Employees,zaposleni
 DocType: Employee,Contact Details,Контакт Детаљи
 DocType: C-Form,Received Date,Примљени Датум
@@ -2236,7 +2246,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведите земљу за ову Схиппинг правило или проверите ворлдвиде схиппинг
 DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебитна Да је потребно
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
 DocType: Offer Letter Term,Offer Term,Понуда Рок
@@ -2288,7 +2298,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен
 DocType: Program Enrollment,Student Batch,студент партије
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Маке Студент
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
 DocType: Leave Block List Date,Block Date,Блоцк Дате
@@ -2348,13 +2358,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Пренос материјала
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Молимо поставите понављају након снимања
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Избор промена износ рачуна
 DocType: Purchase Invoice,Price List Currency,Ценовник валута
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
 DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
 DocType: Installation Note,Installation Note,Инсталација Напомена
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Додај Порези
 DocType: Topic,Topic,тема
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Новчани ток од финансирања
 DocType: Budget Account,Budget Account,буџета рачуна
@@ -2386,7 +2395,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
 DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,фармацевтический
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,фармацевтический
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
 DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
 DocType: Purchase Invoice,Credit To,Кредит би
@@ -2405,7 +2414,7 @@
 DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Наведите компанија наставити
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето Промена Потраживања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсационные Выкл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсационные Выкл
 DocType: Offer Letter,Accepted,Примљен
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
 DocType: BOM Update Tool,BOM Update Tool,Алат за ажурирање БОМ-а
@@ -2429,7 +2438,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} мора бити негативан у повратном документу
 ,Minutes to First Response for Issues,Минутес то први одговор на питања
 DocType: Purchase Invoice,Terms and Conditions1,Услови и Цондитионс1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Рачуноводствени унос замрзнуте до овог датума, нико не може / изменити унос осим улоге доле наведеном."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Сачувајте документ пре генерисања план одржавања
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновија цена ажурирана у свим БОМ
@@ -2550,6 +2559,7 @@
 DocType: Warranty Claim,Service Address,Услуга Адреса
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Намештај и инвентар
 DocType: Item,Manufacture,Производња
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Сетуп Цомпани
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Молимо вас да Достава Напомена прво
 DocType: Student Applicant,Application Date,Датум апликација
 DocType: Salary Detail,Amount based on formula,Износ на основу формуле
@@ -2562,6 +2572,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком)
 DocType: Sales Invoice,This Document,Овај документ
 DocType: Installation Note Item,Installed Qty,Инсталирани Кол
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Додали сте
 DocType: Purchase Taxes and Charges,Parenttype,Паренттипе
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,obuka Резултат
 DocType: Purchase Invoice,Is Paid,Се плаћа
@@ -2580,6 +2591,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ни један запослени за горе одабране критеријуме или листић плата већ креирана
 DocType: Notification Control,Sales Order Message,Продаја Наручите порука
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д."
 DocType: Payment Entry,Payment Type,Плаћање Тип
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
@@ -2612,30 +2624,32 @@
 ,To Produce,за производњу
 apps/erpnext/erpnext/config/hr.py +93,Payroll,платни списак
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Маке корисника
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Маке корисника
 DocType: Packing Slip,Identification of the package for the delivery (for print),Идентификација пакета за испоруку (за штампу)
 DocType: Bin,Reserved Quantity,Резервисани Количина
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Унесите исправну е-маил адресу
 DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Заостатак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Заостатак
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизација Износ у периоду
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон
 DocType: Account,Income Account,Приходи рачуна
 DocType: Payment Request,Amount in customer's currency,Износ у валути купца
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Испорука
 DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додајте добављаче
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Погледајте "стопа материјала на бази" у Цостинг одељак
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев
 DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте"
 DocType: Payment Entry,Total Allocated Amount,Укупно издвајају
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
 DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет собе
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
 DocType: Budget,Cost Center,Трошкови центар
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
@@ -2647,12 +2661,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном
 DocType: Employee Education,Class / Percentage,Класа / Проценат
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Шеф маркетинга и продаје
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,подоходный налог
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Шеф маркетинга и продаје
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,подоходный налог
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе .
 DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
 DocType: Company,Stock Settings,Стоцк Подешавања
@@ -2660,7 +2674,6 @@
 DocType: Vehicle,Electric,електрични
 DocType: Task,% Progress,% Напредак
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Ће послати е-маил о догађају запосленима са статусом "Отворени"
 DocType: Task,Depends on Tasks,Зависи од Задаци
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Прилози могу бити приказана без омогућавање колица
@@ -2671,7 +2684,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Није у стању
 DocType: Appraisal,HR User,ХР Корисник
 DocType: Purchase Invoice,Taxes and Charges Deducted,Порези и накнаде одузима
-apps/erpnext/erpnext/hooks.py +125,Issues,Питања
+apps/erpnext/erpnext/hooks.py +129,Issues,Питања
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус должен быть одним из {0}
 DocType: Sales Invoice,Debit To,Дебитна Да
 DocType: Delivery Note,Required only for sample item.,Потребно само за узорак ставку.
@@ -2682,19 +2695,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} је онемогућен
 DocType: Supplier,Billing Currency,Обрачун Валута
 DocType: Sales Invoice,SINV-RET-,СИНВ-РЕТ-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Екстра велики
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Екстра велики
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Укупно Лишће
 ,Profit and Loss Statement,Биланс успјеха
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Број
 ,Sales Browser,Браузер по продажам
 DocType: Journal Entry,Total Credit,Укупна кредитна
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,местный
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,местный
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Велики
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Велики
 DocType: Homepage Featured Product,Homepage Featured Product,Страница Представљамо производа
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Све процене Групе
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Све процене Групе
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Укупно {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територија
@@ -2773,7 +2786,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (у мин)
 DocType: Project Task,Working,Радни
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Финансијска година
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансијска година
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не принадлежит компании {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Није могуће решити функцију резултата критеријума за {0}. Проверите да ли је формула валидна.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Коштају као на
@@ -2786,6 +2799,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
 DocType: Maintenance Visit,Purposes,Сврхе
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Додај курсеве
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
 ,Requested,Тражени
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Но Примедбе
@@ -2834,7 +2848,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додај Запослени
 DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Ектра Смалл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Ектра Смалл
 DocType: Company,Standard Template,стандард Шаблон
 DocType: Training Event,Theory,теорија
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
@@ -2855,7 +2869,7 @@
 DocType: SMS Log,No of Sent SMS,Број послатих СМС
 DocType: Account,Expense Account,Трошкови налога
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,софтвер
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Боја
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Боја
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критеријуми процене План
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Превент Ордер Ордерс
 DocType: Training Event,Scheduled,Планиран
@@ -2878,17 +2892,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте Хоурс плаћања и радног времена Саме на ТимеСхеет
 DocType: Maintenance Visit Purpose,Against Document No,Против документу Нема
 DocType: BOM,Scrap,Туча
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Идите код Инструктора
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управљање продајних партнера.
 DocType: Quality Inspection,Inspection Type,Инспекција Тип
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
 DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ-
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Додај Студенти
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студенти
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Пожалуйста, выберите {0}"
 DocType: C-Form,C-Form No,Ц-Образац бр
 DocType: BOM,Exploded_items,Екплодед_итемс
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете.
 DocType: Employee Attendance Tool,Unmarked Attendance,Необележен Присуство
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,истраживач
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,истраживач
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програм Упис Алат Студентски
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или е-маил је обавезан
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Долазни контрола квалитета.
@@ -2904,7 +2920,7 @@
 DocType: Sales Invoice,Time Sheet List,Време Списак лист
 DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
 DocType: Asset Category Account,Depreciation Expense Account,Амортизација Трошкови рачуна
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Пробни период
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Пробни период
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
 DocType: Expense Claim,Expense Approver,Расходи одобраватељ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
@@ -2921,7 +2937,7 @@
 DocType: Item,Inspection Required before Delivery,Инспекција Потребна пре испоруке
 DocType: Item,Inspection Required before Purchase,Инспекција Потребна пре куповине
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Пендинг Активности
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Ваш Организација
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ваш Организација
 DocType: Fee Component,Fees Category,naknade Категорија
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт
@@ -3061,7 +3077,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додајте неколико узорака евиденцију
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Оставите Манагемент
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Группа по Счет
 DocType: Sales Order,Fully Delivered,Потпуно Испоручено
@@ -3069,6 +3084,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Иди на програме
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Производња Поруџбина није направљена
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
@@ -3077,7 +3093,7 @@
 ,Stock Projected Qty,Пројектовани Стоцк Кти
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
 DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серијски број и партије
 DocType: Warranty Claim,From Company,Из компаније
@@ -3086,8 +3102,9 @@
 DocType: Supplier Scorecard Period,Calculations,Израчунавање
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Кол
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,минут
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,минут
 DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Иди на добављаче
 ,Qty to Receive,Количина за примање
 DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
 DocType: Grading Scale Interval,Grading Scale Interval,Скала оцењивања интервал
@@ -3131,6 +3148,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Добијте добављаче
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Иди на курсеве
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Порука је послата
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
 DocType: C-Form,II,ИИИ
@@ -3142,6 +3160,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Рачун {0} не постоји
 DocType: Project,Project Type,Тип пројекта
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Трошкови различитих активности
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}"
@@ -3164,10 +3183,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Да ли заиста желите да доставе све понуди испасти из {0} до {1}
 DocType: Cheque Print Template,Cheque Height,Чек Висина
 DocType: Supplier,Supplier Details,Добављачи Детаљи
+DocType: Setup Progress,Setup Progress,Напредак подешавања
 DocType: Expense Claim,Approval Status,Статус одобравања
 DocType: Hub Settings,Publish Items to Hub,Објављивање артикле у Хуб
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Вире Трансфер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Вире Трансфер
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Štiklirati sve
 DocType: Vehicle Log,Invoice Ref,фактура Реф
 DocType: Purchase Order,Recurring Order,Понављало Ордер
@@ -3183,6 +3203,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништа више да покаже.
 DocType: Lead,From Customer,Од купца
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Звонки
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Производ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Пакети
 DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи)
 DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
@@ -3214,7 +3235,6 @@
 DocType: Item,Warranty Period (in days),Гарантни период (у данима)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Однос са Гуардиан1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нето готовина из пословања
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,например НДС
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
 DocType: Student Admission,Admission End Date,Улаз Датум завршетка
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Подуговарање
@@ -3231,6 +3251,7 @@
 DocType: Assessment Plan,Assessment Plan,Процена план
 DocType: Stock Settings,Limit Percent,лимит Проценат
 ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
 DocType: Assessment Plan,Examiner,испитивач
 DocType: Student,Siblings,браћа и сестре
@@ -3253,7 +3274,7 @@
 DocType: Journal Entry,JV-,ЈВ-
 DocType: Topic,Topic Name,Назив теме
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Изаберите природу вашег посла.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Изаберите природу вашег посла.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дуплицате ентри референци {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где се обавља производњу операције.
 DocType: Asset Movement,Source Warehouse,Извор Магацин
@@ -3288,7 +3309,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Исти добављач је ушао више пута
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Бруто добит / губитак
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Наруџбенице артикла у комплету
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Назив компаније не може бити Фирма
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Назив компаније не може бити Фирма
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати .
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma .
 DocType: Program Enrollment,Walking,Ходање
@@ -3366,13 +3387,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Молимо одаберите Куотатионс
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
 DocType: Company,Default Cash Account,Уобичајено готовински рачун
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Но Ученици у
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додали још ставки или Опен пуној форми
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Иди на Кориснике
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
@@ -3404,12 +3426,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
 DocType: Sales Team,Contribution (%),Учешће (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Одговорности
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Одговорности
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Рок важности ове понуде је завршен.
 DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог
 DocType: Sales Person,Sales Person Name,Продаја Особа Име
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Додај корисника
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Додај корисника
 DocType: POS Item Group,Item Group,Ставка Група
 DocType: Item,Safety Stock,Безбедност Сток
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100.
@@ -3441,11 +3463,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
 DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
 DocType: Purchase Invoice Item,Rate,Стопа
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,стажиста
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,стажиста
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адреса Име
 DocType: Stock Entry,From BOM,Од БОМ
 DocType: Assessment Code,Assessment Code,Процена код
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,основной
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,основной
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
@@ -3478,7 +3500,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце."
 DocType: Product Bundle Item,Product Bundle Item,Производ Бундле артикла
 DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Захтев за Куотатионс
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Захтев за Куотатионс
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
 DocType: Student Language,Student Language,студент Језик
 apps/erpnext/erpnext/config/selling.py +23,Customers,Купци
@@ -3505,12 +3527,10 @@
 DocType: Manufacturer,Limited to 12 characters,Ограничена до 12 карактера
 DocType: Journal Entry,Print Heading,Штампање наслова
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
-DocType: Training Event Employee,Attended,pohađao
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серије бројева за присуство преко Сетуп> Сериес Нумберинг
 DocType: Process Payroll,Payroll Frequency,паиролл Фреквенција
 DocType: Asset,Amended From,Измењена од
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,сырье
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,сырье
 DocType: Leave Application,Follow via Email,Пратите преко е-поште
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројења и машине
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
@@ -3534,7 +3554,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Утакмица плаћања са фактурама
 DocType: Journal Entry,Bank Entry,Банка Унос
@@ -3550,15 +3569,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Укупно (Амт)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Забава и слободно време
 DocType: Quality Inspection,Item Serial No,Ставка Сериал но
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Створити запослених Рецордс
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створити запослених Рецордс
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Укупно Поклон
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,рачуноводствених исказа
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,час
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,час
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Олово Тип
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Все эти предметы уже выставлен счет
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Месечна продајна мета
+DocType: Company,Monthly Sales Target,Месечна продајна мета
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
 DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
 DocType: Supplier Scorecard,Evaluation Period,Период евалуације
@@ -3585,8 +3604,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,створити корисника
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,грам
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
 DocType: Supplier Scorecard,Per Month,Месечно
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
@@ -3605,10 +3624,11 @@
 ,Sales Register,Продаја Регистрација
 DocType: Daily Work Summary Settings Company,Send Emails At,Шаљу мејлове на
 DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Изаберите Ваш домен
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изаберите Ваш домен
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Преглед за овај месец и чекају активности
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
 DocType: Customer Group,Customer Group Name,Кориснички Назив групе
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Но Купци иет!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај о токовима готовине
@@ -3617,7 +3637,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Пожалуйста, введите списать счет"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум
@@ -3637,7 +3656,7 @@
 DocType: Budget Account,Budget Amount,Износ буџета
 DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Од датума {0} за Запослени {1} не може бити прије уласка Дате запосленог {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,коммерческий
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,коммерческий
 DocType: Payment Entry,Account Paid To,Рачун Паид То
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сви производи или услуге.
@@ -3656,7 +3675,6 @@
 DocType: Training Event,Exam,испит
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
 DocType: Leave Allocation,Unused leaves,Неискоришћени листови
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Група клијената> Територија
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Кр
 DocType: Tax Rule,Billing State,Тецх Стате
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Пренос
@@ -3688,7 +3706,7 @@
 DocType: Payment Entry,Account Paid From,Рачун Паид Од
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Сировина Шифра
 DocType: Journal Entry,Write Off Based On,Отпис Басед Он
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Маке Леад
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Маке Леад
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Принт и Папирна
 DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Пошаљи Супплиер Емаилс
@@ -3709,6 +3727,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Исто ставка је више пута ушао. {листа}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим "Све за оцењивање група"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Цена центра је потребна за ставку {1}
+DocType: Training Event Employee,Optional,Опционо
 DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен
@@ -3744,7 +3763,7 @@
 DocType: Program Enrollment Tool,Get Students From,Гет студенти из
 DocType: Hub Settings,Seller Country,Продавац Земља
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Објављивање ставке на сајту
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Група ваши ученици у серијама
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваши ученици у серијама
 DocType: Authorization Rule,Authorization Rule,Овлашћење Правило
 DocType: Sales Invoice,Terms and Conditions Details,Услови Детаљи
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,технические условия
@@ -3805,7 +3824,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Као и на датум
 DocType: Appraisal,HR,ХР
 DocType: Program Enrollment,Enrollment Date,upis Датум
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,пробни рад
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,пробни рад
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата компоненте
 DocType: Program Enrollment Tool,New Academic Year,Нова школска година
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Повратак / одобрењу кредита
@@ -3813,15 +3832,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Укупно Плаћени износ
 DocType: Production Order Item,Transferred Qty,Пренето Кти
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,планирање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,планирање
 DocType: Material Request,Issued,Издато
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,студент Активност
 DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Ми продајемо ову ставку
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид
 DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Количину треба већи од 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,uzorak података
 DocType: Journal Entry,Cash Entry,Готовина Ступање
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе'
 DocType: Leave Application,Half Day Date,Полудневни Датум
@@ -3838,8 +3855,7 @@
 DocType: Production Order,Total Operating Cost,Укупни оперативни трошкови
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Поставите свој циљ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Компанија Скраћеница
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компанија Скраћеница
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует
 DocType: Item Attribute Value,Abbreviation,Скраћеница
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плаћање Ступање већ постоји
@@ -3856,7 +3872,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Цитати на води или клијената.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе
 ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Все Группы клиентов
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Все Группы клиентов
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,картон Месечно
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Пореска Шаблон је обавезно.
@@ -3866,7 +3882,7 @@
 DocType: Account,Temporary,Привремен
 DocType: Program,Courses,kursevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,секретар
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако онемогућавање, "у речима" пољу неће бити видљив у свакој трансакцији"
 DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
 DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
@@ -3879,7 +3895,7 @@
 DocType: Assessment Plan,Assessment Name,Процена Име
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ред # {0}: Серијски број је обавезан
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Институт држава
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институт држава
 ,Item-wise Price List Rate,Ставка - мудар Ценовник курс
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Снабдевач Понуда
 DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
@@ -3893,7 +3909,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} је обавезна за повратак
 DocType: Purchase Order,To Receive,Примити
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,усер@екампле.цом
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,усер@екампле.цом
 DocType: Employee,Personal Email,Лични Е-маил
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Укупна разлика
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
@@ -3959,6 +3975,7 @@
 DocType: Maintenance Visit,Customer Feedback,Кориснички Феедбацк
 DocType: Account,Expense,расход
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Купци и добављачи
 DocType: Item Attribute,From Range,Од Ранге
 DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подкомпонента на основу БОМ-а
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
@@ -3973,17 +3990,16 @@
 DocType: Employee,Held On,Одржана
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Производња артикла
 ,Employee Information,Запослени Информације
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Ставка (%)
 DocType: Stock Entry Detail,Additional Cost,Додатни трошак
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Направи понуду добављача
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серије бројева за присуство преко Сетуп> Сериес Нумберинг
 DocType: Quality Inspection,Incoming,Долазни
 DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум постања не може бити будућност датум
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Повседневная Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Повседневная Оставить
 DocType: Batch,Batch ID,Батцх ИД
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примечание: {0}
 ,Delivery Note Trends,Достава Напомена трендови
@@ -4000,7 +4016,7 @@
 DocType: Material Request,% Ordered,% Од А до Ж
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За Студент Гроуп курс заснован, Курс ће бити потврђена за сваког студента из уписаних курсева у програм Упис."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Унесите е-маил адреса зарезима, фактура ће аутоматски бити послат на одређени датум"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,рад плаћен на акорд
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,рад плаћен на акорд
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Про. Куповни
 DocType: Task,Actual Time (in Hours),Тренутно време (у сатима)
 DocType: Employee,History In Company,Историја У друштву
@@ -4020,10 +4036,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} јединице {1} потребна {2} довршите ову трансакцију.
 DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стопа (%) Годишња
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Привремене рачуни
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Црн
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Црн
 DocType: BOM Explosion Item,BOM Explosion Item,БОМ Експлозија шифра
 DocType: Account,Auditor,Ревизор
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ставки производе
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Сазнајте више
 DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји
 DocType: Purchase Invoice,Return,Повратак
@@ -4060,6 +4077,7 @@
 DocType: Employee,Reports to,Извештаји
 ,Unpaid Expense Claim,Неплаћени расходи Захтев
 DocType: Payment Entry,Paid Amount,Плаћени Износ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Истражите кола за продају
 DocType: Assessment Plan,Supervisor,надзорник
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,мрежи
 ,Available Stock for Packing Items,На располагању лагер за паковање ставке
@@ -4068,7 +4086,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Достављени налози се не могу избрисати
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Управљање квалитетом
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управљање квалитетом
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Итем {0} је онемогућен
 DocType: Employee Loan,Repay Fixed Amount per Period,Отплатити фиксан износ по периоду
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
@@ -4138,10 +4156,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
 DocType: Company,Distribution,Дистрибуција
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Износ Плаћени
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Пројецт Манагер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Пројецт Манагер
 ,Quoted Item Comparison,Цитирано артикла Поређење
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклапање у бодовима између {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,депеша
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,депеша
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Нето вредност имовине као на
 DocType: Account,Receivable,Дебиторская задолженность
@@ -4177,6 +4195,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ
 DocType: Vehicle,Vehicle,Возило
 DocType: Purchase Invoice,In Words,У Вордс
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети
 DocType: POS Profile,Item Groups,итем Групе
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
 DocType: Production Planning Tool,Material Request For Warehouse,Материјал Захтев за магацине
@@ -4200,6 +4219,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
 DocType: Salary Slip,Salary Slip,Плата Слип
 DocType: Lead,Lost Quotation,Лост Понуда
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентски пакети
 DocType: Pricing Rule,Margin Rate or Amount,Маржа или Износ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' To Date ' требуется
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерисати паковање признанице за да буде испоручена пакети. Користи се за обавијести пакет број, Садржај пакета и његову тежину."
@@ -4212,7 +4232,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
 DocType: Employee Education,Employee Education,Запослени Образовање
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
 DocType: Salary Slip,Net Pay,Нето плата
 DocType: Account,Account,рачун
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже получил
@@ -4224,13 +4244,13 @@
 DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважећи {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Отпуск по болезни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Отпуск по болезни
 DocType: Email Digest,Email Digest,Е-маил Дигест
 DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Робне куце
 ,Item Delivery Date,Датум испоруке артикла
 DocType: Warehouse,PIN,ПИН-
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Подесите школа у ЕРПНект
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Подесите школа у ЕРПНект
 DocType: Sales Invoice,Base Change Amount (Company Currency),База Промена Износ (Фирма валута)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Први Сачувајте документ.
@@ -4247,9 +4267,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
 DocType: Purchase Invoice,Recurring Print Format,Поновни Принт Формат
 DocType: C-Form,Series,серија
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додај производе
 DocType: Appraisal,Appraisal Template,Процена Шаблон
 DocType: Item Group,Item Classification,Итем Класификација
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Менаџер за пословни развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Менаџер за пословни развој
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржавање посета Сврха
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,период
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Главна књига
@@ -4299,13 +4320,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
 DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Створити цитате купаца
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
 DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Процена резултата
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време
 DocType: Project,Expected Start Date,Очекивани датум почетка
+DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте
 DocType: Payment Entry,Receive,Пријем
@@ -4327,7 +4349,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми за оцењивање добављача
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Поставите циљ продаје који желите да постигнете.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Наравно обавезна је у реду {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
 DocType: Supplier Quotation Item,Prevdoc DocType,Превдоц ДОЦТИПЕ
@@ -4356,6 +4377,7 @@
 DocType: Fee Structure,Student Category,студент Категорија
 DocType: Announcement,Student,студент
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Название подразделения (департамент) хозяин.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Идите у Собе
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
 DocType: Email Digest,Pending Quotations,у току Куотатионс
@@ -4375,7 +4397,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Студент Група Стварање Алат
 DocType: Item,Variant Based On,Варијанту засновану на
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Ваши Добављачи
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ваши Добављачи
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
 DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал '
@@ -4397,8 +4419,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
 DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"валута наплате мора бити једнака валути или странка рачуна валути било једног, било дефаулт цомапани је"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Оставите уновчења
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Шта он ради ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставите уновчења
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Шта он ради ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Да Варехоусе
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Све Студент Пријемни
 ,Average Commission Rate,Просечан курс Комисија
@@ -4408,8 +4430,8 @@
 DocType: School House,House Name,хоусе Име
 DocType: Purchase Taxes and Charges,Account Head,Рачун шеф
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Упдате додатне трошкове да израчуна слетео трошак ставке
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,электрический
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Додајте остатак свог организације као своје кориснике. Такође можете да додате позвати купце да вашем порталу тако да их додају из контаката
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,электрический
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Додајте остатак свог организације као своје кориснике. Такође можете да додате позвати купце да вашем порталу тако да их додају из контаката
 DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0}
@@ -4473,6 +4495,7 @@
 DocType: Maintenance Visit,Maintenance Date,Одржавање Датум
 DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Молим вас да наведете Леад Леад у Леад-у {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД ##### 
@@ -4499,7 +4522,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови налог Име
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
 DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Кориснички сервис
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Кориснички сервис
 DocType: BOM,Thumbnail,Умањени
 DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат посла.
@@ -4520,10 +4543,11 @@
 DocType: Sales Order,Printing Details,Штампање Детаљи
 DocType: Task,Closing Date,Датум затварања
 DocType: Sales Order Item,Produced Quantity,Произведена количина
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,инжењер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,инжењер
 DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Иди на ставке
 DocType: Sales Partner,Partner Type,Партнер Тип
 DocType: Purchase Taxes and Charges,Actual,Стваран
 DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
@@ -4540,13 +4564,15 @@
 DocType: Item Reorder,Re-Order Level,Поново би Левел
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Унесите ставке и планирани Кол за које желите да подигне наређења производне или преузети сировине за анализу.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Гантт Цхарт
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Скраћено
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Скраћено
 DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа
 DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Емаилс оф емплоиеес
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Серия Обновлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип отчета является обязательным
 DocType: Item,Serial Number Series,Серијски број серија
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Додај програме
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја
 DocType: Issue,First Responded On,Прво одговорила
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
@@ -4588,7 +4614,7 @@
 DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
 DocType: Purchase Invoice,Contact Email,Контакт Емаил
 DocType: Appraisal Goal,Score Earned,Оцена Еарнед
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Отказни рок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Отказни рок
 DocType: Asset Category,Asset Category Name,Средство Име категорије
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Продаја нових особа Име
@@ -4602,7 +4628,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Схов нула вредности
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Подешавање једноставан сајт за своју организацију
 DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
 DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
@@ -4619,6 +4644,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
 DocType: Room,Seating Capacity,Број седишта
 DocType: Issue,ISS-,ИСС-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,За ставку
 DocType: Project,Total Expense Claim (via Expense Claims),Укупни расходи Цлаим (преко Расходи потраживања)
 DocType: GST Settings,GST Summary,ПДВ Преглед
 DocType: Assessment Result,Total Score,Крајњи резултат
@@ -4681,7 +4707,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Куповина Количина
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Добављач Понуда {0} је направљена
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,До краја године не може бити пре почетка године
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Примања запослених
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Примања запослених
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
 DocType: Production Order,Manufactured Qty,Произведено Кол
 DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
@@ -4743,7 +4769,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% испоручених материјала на основу овог Налога за продају
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Снимање покрета ставку.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Подеси подразумевани начин плаћања
-DocType: Training Event Employee,Withdrawn,повучен
 DocType: Hub Settings,Hub Settings,Хуб Подешавања
 DocType: Project,Gross Margin %,Бруто маржа%
 DocType: BOM,With Operations,Са операције
@@ -4765,7 +4790,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
 DocType: Asset,Asset Category,средство Категорија
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Купац
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Чистая зарплата не может быть отрицательным
 DocType: Assessment Plan,Room,соба
 DocType: Purchase Order,Advance Paid,Адванце Паид
@@ -4783,7 +4807,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} тренутно има {1} Сцорецард става, а наруџбине за овај добављач треба издати опрезно."
 DocType: Employee Loan,Loan Type,Тип кредита
 DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,кредитна картица
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,кредитна картица
 DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций .
 DocType: Purchase Invoice,Next Date,Следећи датум
@@ -4796,11 +4820,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Порези и накнаде одузима (Друштво валута)
 DocType: Item Group,General Settings,Генерал Сеттингс
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Адд Инструцторс
 DocType: Stock Entry,Repack,Препаковати
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Прво изаберите Компанију
 DocType: Item Attribute,Numeric Values,Нумеричке вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Прикрепите логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикрепите логотип
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,stock Нивои
 DocType: Customer,Commission Rate,Комисија Оцени
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:
@@ -4828,7 +4853,7 @@
 DocType: Supplier Scorecard,Indicator Color,Боја индикатора
 DocType: Purchase Order,To Receive and Bill,За примање и Бил
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Најновији производи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,дизајнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,дизајнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона
 DocType: Serial No,Delivery Details,Достава Детаљи
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
@@ -4843,7 +4868,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Пола дана)
 DocType: Supplier,Credit Days,Кредитни Дана
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Маке Студент Батцх
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
 DocType: Leave Type,Is Carry Forward,Је напред Царри
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Се ставке из БОМ
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме

erpnext/translations/sv.csv

diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 89fbde7..1c108dd 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Kundnamn
 DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Det finns inga inlämnade löneskalor att bearbeta.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny Ledighets ansökningan
 ,Batch Item Expiry Status,Batch Punkt Utgångs Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bankväxel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankväxel
 DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Visar varianter
 DocType: Academic Term,Academic Term,Akademisk termin
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Pågående Arbete
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
 DocType: Employee,Holiday List,Holiday Lista
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Revisor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Revisor
 DocType: Cost Center,Stock User,Lager Användar
 DocType: Company,Phone No,Telefonnr
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurs Scheman skapas:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Logga
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Öppning för ett jobb.
 DocType: Item Attribute,Increment,Inkrement
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lagerrapporter
 DocType: Warehouse,Warehouse Detail,Lagerdetalj
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
 DocType: Vehicle Service,Brake Oil,bromsolja
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Repay Över Antal perioder
 DocType: Stock Entry,Additional Costs,Merkostnader
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vänligen installera Instruktör Naming System i skolan> Skolans inställningar
 DocType: Lead,Product Enquiry,Produkt Förfrågan
 DocType: Academic Term,Schools,skolor
 DocType: School Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör
 DocType: Naming Series,Prefix,Prefix
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Förbrukningsartiklar
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Plats för evenemang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Förbrukningsartiklar
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Import logg
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dra Material Begär typ Tillverkning baserat på ovanstående kriterier
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
 DocType: SMS Center,All Contact,Alla Kontakter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Årslön
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årslön
 DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
 DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} är fryst
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Kostnader
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Välj Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Välj Target Warehouse
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Exempel: Grundläggande matematik
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exempel: Grundläggande matematik
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Inställningar för HR-modul
 DocType: SMS Center,SMS Center,SMS Center
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Typ av förfrågan
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,göra Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Sändning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Exekvering
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lägg till rum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Exekvering
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
 DocType: Serial No,Maintenance Status,Underhåll Status
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Kundorder
 DocType: Purchase Taxes and Charges,Valuation,Värdering
 ,Purchase Order Trends,Inköpsorder Trender
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gå till Kunder
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Fördela avgångar för året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1}
 DocType: Sales Partner,Partner website,partner webbplats
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lägg till vara
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Kontaktnamn
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktnamn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapar lönebesked för ovan nämnda kriterier.
 DocType: POS Customer Group,POS Customer Group,POS Kundgrupp
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Avgångar per år
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Avgångar per år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
 DocType: Email Digest,Profit & Loss,Vinst förlust
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
 DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min Order kvantitet
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Kontakta ej
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Personer som undervisar i organisationen
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Personer som undervisar i organisationen
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Mjukvaruutvecklare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Mjukvaruutvecklare
 DocType: Item,Minimum Order Qty,Minimum Antal
 DocType: Pricing Rule,Supplier Type,Leverantör Typ
 DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekräftade ordrar från kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvisad Kvantitet
 DocType: Notification Control,Notification Control,Anmälningskontroll
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning
 DocType: Lead,Suggestions,Förslag
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Se bifogad fil
 DocType: Purchase Order,% Received,% Emot
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Inställning Redan Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Inställning Redan Komplett !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreditnotbelopp
 ,Finished Goods,Färdiga Varor
 DocType: Delivery Note,Instructions,Instruktioner
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Skapa en ny kund
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Skapa inköpsorder
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
 ,Purchase Register,Inköpsregistret
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,examiner Namn
 DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
 DocType: Delivery Note,% Installed,% Installerad
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ange företagetsnamn först
 DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Läs ERPNext Manual
@@ -491,13 +494,14 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer
 DocType: Vehicle Service,Oil Change,Oljebyte
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Välgörenhets
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Välgörenhets
 DocType: Production Order,Not Started,Inte Startat
 DocType: Lead,Channel Partner,Kanalpartner
 DocType: Account,Old Parent,Gammalt mål
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
 DocType: SMS Log,Sent On,Skickas på
@@ -539,11 +543,11 @@
 DocType: Pricing Rule,Valid Upto,Giltig Upp till
 DocType: Training Event,Workshop,Verkstad
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tillräckligt med delar för att bygga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkt inkomst
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Handläggare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Handläggare
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Var god välj Kurs
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Var god välj Kurs
 DocType: Timesheet Detail,Hrs,H
@@ -560,6 +564,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Köpa
 ,Serial No Warranty Expiry,Serial Ingen garanti löper ut
 DocType: Sales Invoice,Offline POS Name,Offline POS Namn
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentansökan
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
 DocType: Sales Order,To Deliver,Att Leverera
@@ -571,6 +576,7 @@
 DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiera projekttyp.
 DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Ställ in din
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag
@@ -587,6 +593,7 @@
 DocType: Territory,For reference,Som referens
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Closing (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallå
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Flytta objekt
 DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
 DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
@@ -610,6 +617,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
 DocType: Supplier,Prevent RFQs,Förhindra RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Skapa kundorder
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vänligen installera Instruktör Naming System i skolan> Skolans inställningar
 DocType: Project Task,Project Task,Projektuppgift
 ,Lead Id,Prospekt Id
 DocType: C-Form Invoice Detail,Grand Total,Totalsumma
@@ -648,8 +656,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fakturan Tidrapport
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Förslagsskrivning
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Förslagsskrivning
 DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Om markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran"
@@ -689,9 +697,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Anställd lånehantering
 DocType: Employee,Passport Number,Passnummer
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Chef
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Chef
 DocType: Payment Entry,Payment From / To,Betalning från / till
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
 DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål
 DocType: Installation Note,IN-,I-
@@ -755,7 +763,7 @@
 DocType: Account,Accounts,Konton
 DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marknadsföring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marknadsföring
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalning Entry redan har skapats
 DocType: Request for Quotation,Get Suppliers,Få leverantörer
 DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
@@ -793,6 +801,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny"
 DocType: Mode of Payment Account,Default Account,Standard konto
 DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
@@ -810,9 +819,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Möjlighet Från
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månadslön uttalande.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lägg till företag
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
 DocType: BOM,Website Specifications,Webbplats Specifikationer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
 DocType: Warranty Claim,CI-,Cl
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
@@ -867,7 +876,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
 DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
@@ -897,11 +906,13 @@
 DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Tack för din verksamhet!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support frågor från kunder.
+DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
 ,Production Order Stock Report,Produktionsorder Stock Report
 DocType: HR Settings,Retirement Age,Pensionsålder
 DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
 DocType: Production Planning Tool,Select Items,Välj objekt
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Inställningsinstitution
 DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursschema
 DocType: Request for Quotation Supplier,Quote Status,Citatstatus
@@ -933,7 +944,7 @@
 ,Purchase Receipt Trends,Kvitto Trender
 DocType: Process Payroll,Bimonthly,Varannan månad
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Forskning & Utveckling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forskning & Utveckling
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
 DocType: Company,Registration Details,Registreringsdetaljer
 DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
@@ -962,7 +973,7 @@
 DocType: Salary Slip,Working Days,Arbetsdagar
 DocType: Serial No,Incoming Rate,Inkommande betyg
 DocType: Packing Slip,Gross Weight,Bruttovikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
 DocType: Job Applicant,Hold,Håll
 DocType: Employee,Date of Joining,Datum för att delta
@@ -1008,7 +1019,7 @@
 DocType: Lead,LEAD-,LEDA-
 DocType: Employee,Permanent Address Is,Permanent Adress är
 DocType: Production Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Varumärket
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Varumärket
 DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
 DocType: Item,Is Purchase Item,Är beställningsobjekt
 DocType: Asset,Purchase Invoice,Inköpsfaktura
@@ -1056,16 +1067,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
 DocType: Workstation,Electricity Cost,Elkostnad
 DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
 DocType: Item,Inspection Criteria,Inspektionskriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Överfört
 DocType: BOM Website Item,BOM Website Item,BOM Website Post
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
 DocType: Timesheet Detail,Bill,Räkningen
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Vit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Vit
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
@@ -1084,7 +1095,7 @@
 DocType: Holiday List,Holiday List Name,Semester Listnamn
 DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,schema Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Optioner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Optioner
 DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antal för {0}
@@ -1103,6 +1114,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Attributtabell är obligatoriskt
 DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan inte vara negativ
+DocType: Training Event,Self-Study,Självstudie
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Rabatt
 DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar
 DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
@@ -1144,7 +1156,6 @@
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Göra Stock Inlägg
 DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultat
 DocType: Item,Default Supplier,Standard Leverantör
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent
 DocType: Employee Loan,Repayment Schedule,återbetalningsplan
@@ -1158,7 +1169,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
 DocType: School Settings,Attendance Freeze Date,Dagsfrysningsdatum
 DocType: School Settings,Attendance Freeze Date,Dagsfrysningsdatum
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visa alla produkter
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
@@ -1190,6 +1201,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projektsamarbete Inbjudan
 DocType: Salary Slip,Deductions,Avdrag
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Åtgärdsnamn
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
@@ -1205,7 +1217,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ingenting att begära
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annan budget record '{0}' finns redan mot {1} {2} för räkenskapsåret {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Ledning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Ledning
 DocType: Cheque Print Template,Payer Settings,Payer Inställningar
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
@@ -1259,7 +1271,7 @@
 DocType: Sales Order,SO-,SÅ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Välj prefix först
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forskning
 DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
 DocType: Announcement,All Students,Alla studenter
@@ -1269,7 +1281,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten av världen
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
 ,Budget Variance Report,Budget Variationsrapport
 DocType: Salary Slip,Gross Pay,Bruttolön
@@ -1298,7 +1310,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
 DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
 DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager
 DocType: GL Entry,Against Voucher,Mot Kupong
 DocType: Item,Default Buying Cost Center,Standard Inköpsställe
@@ -1311,11 +1323,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Kundorder {0} är inte giltig
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Liten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Liten
 DocType: Employee,Employee Number,Anställningsnummer
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0}
 DocType: Project,% Completed,% Slutfört
@@ -1326,14 +1338,14 @@
 DocType: Item,Auto re-order,Auto återbeställning
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totalt Uppnått
 DocType: Employee,Place of Issue,Utgivningsplats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakt
 DocType: Email Digest,Add Quote,Lägg Citat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync basdata
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Dina produkter eller tjänster
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dina produkter eller tjänster
 DocType: Mode of Payment,Mode of Payment,Betalningssätt
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
 DocType: Student Applicant,AP,AP
@@ -1398,11 +1410,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt
 DocType: BOM Operation,Workstation,Arbetsstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offertförfrågan Leverantör
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Hårdvara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hårdvara
 DocType: Sales Order,Recurring Upto,Återkommande kommande~~POS=HEADCOMP Upp
 DocType: Attendance,HR Manager,HR-chef
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Välj ett företag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Enskild ledighet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Enskild ledighet
 DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du måste aktivera Varukorgen
@@ -1412,6 +1424,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
 DocType: Purchase Invoice,Party Account Currency,Party konto Valuta
 ,BOM Browser,BOM läsare
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget
 DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
@@ -1435,6 +1448,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Var god välj satser för batched item
 DocType: Asset,Depreciation Schedules,avskrivningstider
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
 DocType: Activity Cost,Projects,Projekt
 DocType: Payment Request,Transaction Currency,transaktionsvaluta
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Från {0} | {1} {2}
@@ -1487,7 +1501,7 @@
 ,Batch-Wise Balance History,Batchvis Balans Historik
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
 DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Lärling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Lärling
 DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1501,18 +1515,17 @@
 DocType: Journal Entry Account,Account Balance,Balanskonto
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatte Regel för transaktioner.
 DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Vi köper detta objekt
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser
 DocType: Shipping Rule,Shipping Account,Frakt konto
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
 DocType: Quality Inspection,Readings,Avläsningar
 DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
 DocType: Asset,Asset Name,tillgångs Namn
 DocType: Project,Task Weight,uppgift Vikt
 DocType: Shipping Rule Condition,To Value,Att Värdera
@@ -1524,7 +1537,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adress inlagd ännu.
 DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstation arbetstimme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
 DocType: Item,Inventory,Inventering
 DocType: Item,Sales Details,Försäljnings Detaljer
 DocType: Quality Inspection,QI-,QI-
@@ -1533,9 +1546,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen
 DocType: Notification Control,Expense Claim Rejected,Räkning avvisas
 DocType: Item,Item Attribute,Produkt Attribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regeringen
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Namn
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Namn
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ange återbetalningsbeloppet
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Produkt Varianter
 DocType: Company,Services,Tjänster
@@ -1563,7 +1576,7 @@
 DocType: Student,Date of Leaving,Datum för att lämna
 DocType: Pricing Rule,For Price List,För prislista
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Skapa Leads
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skapa Leads
 DocType: Maintenance Schedule,Schedules,Scheman
 DocType: Purchase Invoice Item,Net Amount,Nettobelopp
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras
@@ -1596,7 +1609,7 @@
 DocType: Sales Invoice Item,Brand Name,Varumärke
 DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standardlager krävs för vald post
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Låda
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Låda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,möjlig Leverantör
 DocType: Budget,Monthly Distribution,Månads Fördelning
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
@@ -1627,7 +1640,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
 DocType: Quality Inspection Reading,Reading 4,Avläsning 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Anspråk på företagets bekostnad.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Eleverna i hjärtat i systemet, lägga till alla dina elever"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Eleverna i hjärtat i systemet, lägga till alla dina elever"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
 DocType: Company,Default Holiday List,Standard kalender
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
@@ -1639,7 +1652,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Skicka om Betalning E
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny uppgift
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Skapa offert
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Skapa offert
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,andra rapporter
 DocType: Dependent Task,Dependent Task,Beroende Uppgift
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
@@ -1689,6 +1702,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera
 DocType: Company,Default Values,Standardvärden
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvens} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
 DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samla
@@ -1725,7 +1739,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Frakt Regel Land
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Lämna och närvaro
 DocType: Maintenance Visit,Partially Completed,Delvis Färdig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
 DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
 DocType: Sales Invoice,Packed Items,Packade artiklar
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantianspråk mot serienummer
@@ -1758,17 +1771,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
 DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
 DocType: Employee,Date Of Retirement,Datum för pensionering
 DocType: Upload Attendance,Get Template,Hämta mall
 DocType: Material Request,Transferred,Överförd
 DocType: Vehicle,Doors,dörrar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Course Assessment Criteria,Weightage,Vikt
 DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadsställe krävs för "Resultaträkning" konto {2}. Ställ upp en standardkostnadsställe för bolaget.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt
 DocType: Territory,Parent Territory,Överordnat område
 DocType: Sales Invoice,Place of Supply,Leveransplats
@@ -1785,6 +1798,7 @@
 DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
 ,Item-wise Sales Register,Produktvis säljregister
 DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Öppningsbalanser
 DocType: Asset,Depreciation Method,avskrivnings Metod
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Off-line
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
@@ -1799,7 +1813,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
 DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Huvud
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Huvud
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
 DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
 DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
@@ -1840,7 +1854,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betalning
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Hantera order
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
 DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
 DocType: Course,Course Abbreviation,Naturligtvis Förkortning
@@ -1854,11 +1868,9 @@
 DocType: Quotation Item,Actual Qty,Faktiska Antal
 DocType: Sales Invoice Item,References,Referenser
 DocType: Quality Inspection Reading,Reading 10,Avläsning 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar."
 DocType: Hub Settings,Hub Node,Nav Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associate
-DocType: Company,Sales Target,Försäljningsmål
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Rörelse
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,ny vagn
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
@@ -1880,7 +1892,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
 DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar
 DocType: Serial No,Delivery Document No,Leverans Dokument nr
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ "Vinst / Förlust konto på Asset Avfallshantering 'i sällskap {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
@@ -1892,6 +1903,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Inaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID är obligatoriskt
@@ -1908,7 +1920,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
 DocType: Student Admission,Application Form Route,Ansökningsblankett Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Kund
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,t.ex. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan.
@@ -1918,7 +1929,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
 DocType: Maintenance Visit,Maintenance Time,Servicetid
 ,Amount to Deliver,Belopp att leverera
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,En produkt eller tjänst
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
 DocType: Guardian,Guardian Interests,Guardian Intressen
 DocType: Naming Series,Current Value,Nuvarande Värde
@@ -1994,7 +2004,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Välj BOM och Antal för produktion
 DocType: Asset,Depreciation Schedule,avskrivningsplanen
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
@@ -2017,7 +2027,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
 DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
 DocType: Supplier Scorecard Period,Period Score,Periodpoäng
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Lägg till kunder
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Lägg till kunder
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Väntande antal
 DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
 DocType: Purchase Order,Delivered,Levereras
@@ -2043,7 +2053,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer  av anställda
 DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
-apps/erpnext/erpnext/hooks.py +128,Timesheets,tidrapporter
+apps/erpnext/erpnext/hooks.py +132,Timesheets,tidrapporter
 DocType: HR Settings,HR Settings,HR Inställningar
 DocType: Salary Slip,net pay info,nettolön info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
@@ -2051,13 +2061,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
 DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Förkortning kan inte vara tomt
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Loan Namn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totalt Faktisk
 DocType: Student Siblings,Student Siblings,elev Syskon
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Enhet
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enhet
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ange Företag
 ,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
@@ -2104,11 +2114,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
 DocType: Student Admission,Eligibility,Behörighet
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder"
 DocType: Production Order Operation,Actual Operation Time,Faktisk driftstid
 DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare)
 DocType: Purchase Taxes and Charges,Deduct,Dra av
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Arbetsbeskrivning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Arbetsbeskrivning
 DocType: Student Applicant,Applied,Applicerad
 DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
@@ -2121,7 +2131,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Tillverkningsansvarig
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split följesedel i paket.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Transporter
+apps/erpnext/erpnext/hooks.py +98,Shipments,Transporter
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta)
 DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
 DocType: BOM,Scrap Material Cost,Skrot Material Kostnad
@@ -2160,14 +2170,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Detta täcker alla scorecards kopplade till denna inställning
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bank
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lägg tidrapporter
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lägg tidrapporter
 DocType: Vehicle Service,Service Item,sERVICE
 DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
 DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det fanns fel vid borttagning följande scheman:
 DocType: Bin,Ordered Quantity,Beställd kvantitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
 DocType: Grading Scale,Grading Scale Intervals,Betygsskal
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3}
 DocType: Production Order,In Process,Pågående
@@ -2186,7 +2196,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
 DocType: Quotation Item,Stock Balance,Lagersaldo
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,vd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,vd
 DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt
 DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR
@@ -2203,7 +2213,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Heltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Heltid
 DocType: Salary Structure,Employees,Anställda
 DocType: Employee,Contact Details,Kontaktuppgifter
 DocType: C-Form,Received Date,Mottaget Datum
@@ -2214,7 +2224,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
 DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debitering krävs
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
 DocType: Offer Letter Term,Offer Term,Erbjudandet Villkor
@@ -2266,7 +2276,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte
 DocType: Program Enrollment,Student Batch,elev Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,gör Student
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
 DocType: Leave Block List Date,Block Date,Block Datum
@@ -2326,13 +2336,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfermaterial
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ställ återkommande efter att ha sparat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Välj förändringsbelopp konto
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
 DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
 DocType: Installation Note,Installation Note,Installeringsnotis
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Lägg till skatter
 DocType: Topic,Topic,Ämne
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Kassaflöde från finansiering
 DocType: Budget Account,Budget Account,budget-konto
@@ -2364,7 +2373,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
 DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmaceutiska
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutiska
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
 DocType: Selling Settings,Sales Order Required,Kundorder krävs
 DocType: Purchase Invoice,Credit To,Kredit till
@@ -2383,7 +2392,7 @@
 DocType: Payment Gateway Account,Payment Account,Betalningskonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ange vilket bolag för att fortsätta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensations Av
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensations Av
 DocType: Offer Letter,Accepted,Godkända
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
@@ -2408,7 +2417,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} måste vara negativ i gengäld dokument
 ,Minutes to First Response for Issues,Minuter till First Response för frågor
 DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vänligen spara dokumentet innan du skapar underhållsschema
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs
@@ -2509,6 +2518,7 @@
 DocType: Warranty Claim,Service Address,Serviceadress
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Möbler och inventarier
 DocType: Item,Manufacture,Tillverkning
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vänligen Följesedel först
 DocType: Student Applicant,Application Date,Ansökningsdatum
 DocType: Salary Detail,Amount based on formula,Belopp baserat på formel
@@ -2521,6 +2531,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal)
 DocType: Sales Invoice,This Document,Det här dokumentet
 DocType: Installation Note Item,Installed Qty,Installerat antal
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du har lagt till
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,utbildning Resultat
 DocType: Purchase Invoice,Is Paid,Är betalad
@@ -2539,6 +2550,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat
 DocType: Notification Control,Sales Order Message,Kundorder Meddelande
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Var vänlig uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc."
 DocType: Payment Entry,Payment Type,Betalning Typ
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
@@ -2571,30 +2583,32 @@
 ,To Produce,Att Producera
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Löner
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,gör Användare
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,gör Användare
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift)
 DocType: Bin,Reserved Quantity,Reserverad Kvantitet
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Ange giltig e-postadress
 DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,Resterande skuld
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Resterande skuld
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbelopp under perioden
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
 DocType: Account,Income Account,Inkomst konto
 DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Leverans
 DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lägg till leverantörer
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate of Materials Based On" i kalkyl avsnitt
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående
 DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
 DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
 DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Localstorage är full, inte spara"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Rumskapacitet
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Kostnadscenter
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Rabatt #
@@ -2606,12 +2620,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto
 DocType: Employee Education,Class / Percentage,Klass / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Chef för Marknad och Försäljning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Inkomstskatt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Chef för Marknad och Försäljning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstskatt
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
 DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
 DocType: Company,Stock Settings,Stock Inställningar
@@ -2619,7 +2633,6 @@
 DocType: Vehicle,Electric,Elektrisk
 DocType: Task,% Progress,% framsteg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Kommer att skicka ett e-postmeddelande om händelsen till anställda med status "Open"
 DocType: Task,Depends on Tasks,Beror på Uppgifter
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hantera Kundgruppsträd.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Bilagor kan visas utan att aktivera kundvagnen
@@ -2630,7 +2643,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Inte i lager
 DocType: Appraisal,HR User,HR-Konto
 DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen
-apps/erpnext/erpnext/hooks.py +125,Issues,Frågor
+apps/erpnext/erpnext/hooks.py +129,Issues,Frågor
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status måste vara en av {0}
 DocType: Sales Invoice,Debit To,Debitering
 DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt.
@@ -2641,19 +2654,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} är inaktiverad
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 DocType: Sales Invoice,SINV-RET-,SINV-retro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Stor
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt löv
 ,Profit and Loss Statement,Resultaträkning
 DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer
 ,Sales Browser,Försäljnings Webbläsare
 DocType: Journal Entry,Total Credit,Total Credit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Stor
 DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Alla bedömningsgrupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alla bedömningsgrupper
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Territorium
@@ -2720,7 +2733,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i min)
 DocType: Project Task,Working,Arbetande
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Budgetår
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Budgetår
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnad som på
@@ -2733,6 +2746,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
 DocType: Maintenance Visit,Purposes,Ändamål
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lägg till kurser
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
 ,Requested,Begärd
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Anmärkningar
@@ -2781,7 +2795,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lägg till anställda
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Liten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Liten
 DocType: Company,Standard Template,standardmall
 DocType: Training Event,Theory,Teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
@@ -2802,7 +2816,7 @@
 DocType: SMS Log,No of Sent SMS,Antal skickade SMS
 DocType: Account,Expense Account,Utgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Färg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Färg
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder
 DocType: Training Event,Scheduled,Planerad
@@ -2825,17 +2839,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behåll Billing Timmar och arbetstid detsamma på tidrapport
 DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
 DocType: BOM,Scrap,Skrot
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gå till instruktörer
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Hantera Försäljning Partners.
 DocType: Quality Inspection,Inspection Type,Inspektionstyp
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
 DocType: Assessment Result Tool,Result HTML,resultat HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Lägg till elever
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lägg till elever
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Välj {0}
 DocType: C-Form,C-Form No,C-form Nr
 DocType: BOM,Exploded_items,Vidgade_artiklar
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
 DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Forskare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Forskare
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programmet Inskrivning Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Namn eller e-post är obligatoriskt
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkommande kvalitetskontroll.
@@ -2851,7 +2867,7 @@
 DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista
 DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
 DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Provanställning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Provanställning
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
 DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
@@ -2868,7 +2884,7 @@
 DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans
 DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Väntande Verksamhet
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Din organisation
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Din organisation
 DocType: Fee Component,Fees Category,avgifter Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ange avlösningsdatum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
@@ -3008,7 +3024,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lägg till några exempeldokument
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Lämna ledning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupp per konto
 DocType: Sales Order,Fully Delivered,Fullt Levererad
@@ -3016,6 +3031,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå till Program
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Produktionsorder inte skapat
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
@@ -3024,7 +3040,7 @@
 ,Stock Projected Qty,Lager Projicerad Antal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
 DocType: Sales Order,Customer's Purchase Order,Kundens beställning
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Batch
 DocType: Warranty Claim,From Company,Från Företag
@@ -3033,8 +3049,9 @@
 DocType: Supplier Scorecard Period,Calculations,beräkningar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Värde eller Antal
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gå till Leverantörer
 ,Qty to Receive,Antal att ta emot
 DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
 DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall
@@ -3078,6 +3095,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverantörer av
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gå till kurser
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
 DocType: C-Form,II,II
@@ -3089,6 +3107,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Material Överfört för tillverkning
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existerar inte
 DocType: Project,Project Type,Projekt Typ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kostnader för olika aktiviteter
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}"
@@ -3111,10 +3130,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vill du verkligen vill in alla lönebesked från {0} till {1}
 DocType: Cheque Print Template,Cheque Height,Check Höjd
 DocType: Supplier,Supplier Details,Leverantör Detaljer
+DocType: Setup Progress,Setup Progress,Setup Progress
 DocType: Expense Claim,Approval Status,Godkännandestatus
 DocType: Hub Settings,Publish Items to Hub,Publicera produkter i Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Elektronisk Överföring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektronisk Överföring
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kontrollera alla
 DocType: Vehicle Log,Invoice Ref,faktura Ref
 DocType: Purchase Order,Recurring Order,Återkommande Order
@@ -3130,6 +3150,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Inget mer att visa.
 DocType: Lead,From Customer,Från Kunden
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtal
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,En produkt
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,partier
 DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
 DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
@@ -3162,7 +3183,6 @@
 DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kassaflöde från rörelsen
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,t.ex. moms
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt  4
 DocType: Student Admission,Admission End Date,Antagning Slutdatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Underleverantörer
@@ -3179,6 +3199,7 @@
 DocType: Assessment Plan,Assessment Plan,Bedömningsplan
 DocType: Stock Settings,Limit Percent,gräns Procent
 ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
 DocType: Assessment Plan,Examiner,Examinator
 DocType: Student,Siblings,Syskon
@@ -3201,7 +3222,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ämnet Namn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Välj typ av ditt företag.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Välj typ av ditt företag.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.
 DocType: Asset Movement,Source Warehouse,Källa Lager
@@ -3236,7 +3257,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto Vinst / Förlust
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inköpsorder Artikelleverans
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Företagsnamn kan inte vara företag
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Företagsnamn kan inte vara företag
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.
 DocType: Program Enrollment,Walking,Gående
@@ -3314,13 +3335,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Var god välj Citat
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
 DocType: Company,Default Cash Account,Standard Konto
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Inga studenter i
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gå till Användare
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
@@ -3352,12 +3374,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
 DocType: Sales Team,Contribution (%),Bidrag (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Ansvarsområden
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvarsområden
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
 DocType: Expense Claim Account,Expense Claim Account,Räkningen konto
 DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Lägg till användare
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lägg till användare
 DocType: POS Item Group,Item Group,Produkt Grupp
 DocType: Item,Safety Stock,Säkerhetslager
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.
@@ -3389,11 +3411,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
 DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
 DocType: Purchase Invoice Item,Rate,Betygsätt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adressnamn
 DocType: Stock Entry,From BOM,Från BOM
 DocType: Assessment Code,Assessment Code,bedömning kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Grundläggande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundläggande
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
@@ -3426,7 +3448,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.
 DocType: Product Bundle Item,Product Bundle Item,Produktpaket Punkt
 DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Begäran om Citat
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Begäran om Citat
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
 DocType: Student Language,Student Language,Student Språk
 apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
@@ -3452,12 +3474,10 @@
 DocType: Manufacturer,Limited to 12 characters,Begränsat till 12 tecken
 DocType: Journal Entry,Print Heading,Utskrifts Rubrik
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan inte vara noll
-DocType: Training Event Employee,Attended,deltog
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Setup> Numbers Series
 DocType: Process Payroll,Payroll Frequency,löne Frekvens
 DocType: Asset,Amended From,Ändrat Från
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Råmaterial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Råmaterial
 DocType: Leave Application,Follow via Email,Följ via e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Växter och maskinerier
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
@@ -3481,7 +3501,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalningar med fakturor
 DocType: Journal Entry,Bank Entry,Bank anteckning
@@ -3497,15 +3516,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totalt (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Underhållning & Fritid
 DocType: Quality Inspection,Item Serial No,Produkt Löpnummer
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Skapa anställda Records
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skapa anställda Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totalt Närvarande
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,räkenskaper
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Timme
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Timme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
 DocType: Lead,Lead Type,Prospekt Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Månadsförsäljningsmål
+DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
 DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
 DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
@@ -3532,8 +3551,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Skapa användare
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per månad
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal.
@@ -3552,10 +3571,11 @@
 ,Sales Register,Försäljningsregistret
 DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid
 DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Välj din domän
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Välj din domän
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
 DocType: Customer Group,Customer Group Name,Kundgruppnamn
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Inga kunder än!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kassaflödesanalys
@@ -3564,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series
 DocType: Item,Attributes,Attributer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ange avskrivningskonto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum
@@ -3584,7 +3603,7 @@
 DocType: Budget Account,Budget Amount,budget~~POS=TRUNC
 DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Från Date {0} för Employee {1} kan inte vara före anställdes Inträdesdatum {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Kommersiell
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kommersiell
 DocType: Payment Entry,Account Paid To,Konto betalt för att
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alla produkter eller tjänster.
@@ -3603,7 +3622,6 @@
 DocType: Training Event,Exam,Examen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
 DocType: Leave Allocation,Unused leaves,Oanvända blad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Faktureringsstaten
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Överföring
@@ -3635,7 +3653,7 @@
 DocType: Payment Entry,Account Paid From,Konto betalas från
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvaru Artikelkod
 DocType: Journal Entry,Write Off Based On,Avskrivning Baseras på
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gör Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gör Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print och brevpapper
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Skicka e-post Leverantörs
@@ -3656,6 +3674,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Samma sak har skrivits in flera gånger. {lista}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1}
+DocType: Training Event Employee,Optional,Frivillig
 DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet
@@ -3691,7 +3710,7 @@
 DocType: Program Enrollment Tool,Get Students From,Få studenter från
 DocType: Hub Settings,Seller Country,Säljare Land
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicera artiklar på webbplatsen
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Grupp dina elever i omgångar
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupp dina elever i omgångar
 DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
 DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
@@ -3752,7 +3771,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Skyddstillsyn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Skyddstillsyn
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,lönedelar
 DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
@@ -3760,15 +3779,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Sammanlagda belopp som betalats
 DocType: Production Order Item,Transferred Qty,Överfört Antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planering
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planering
 DocType: Material Request,Issued,Utfärdad
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
 DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vi säljer detta objekt
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id
 DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Kvantitet bör vara större än 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Provdata
 DocType: Journal Entry,Cash Entry,Kontantinlägg
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder
 DocType: Leave Application,Half Day Date,Halvdag Datum
@@ -3785,8 +3802,7 @@
 DocType: Production Order,Total Operating Cost,Totala driftskostnaderna
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Ange ditt mål
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Företagetsförkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Företagetsförkortning
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Användare {0} inte existerar
 DocType: Item Attribute Value,Abbreviation,Förkortning
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betalning Entry redan existerar
@@ -3803,7 +3819,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offerter till prospekt eller kunder
 DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
 ,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Alla kundgrupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alla kundgrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatte Mall är obligatorisk.
@@ -3813,7 +3829,7 @@
 DocType: Account,Temporary,Tillfällig
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreterare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreterare
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, "uttrycker in" fältet inte kommer att vara synlig i någon transaktion"
 DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
 DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
@@ -3826,7 +3842,7 @@
 DocType: Assessment Plan,Assessment Name,bedömning Namn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute Förkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute Förkortning
 ,Item-wise Price List Rate,Produktvis Prislistavärde
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Leverantör Offert
 DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
@@ -3840,7 +3856,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} är obligatorisk för Retur
 DocType: Purchase Order,To Receive,Att Motta
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Personligt E-post
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totalt Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
@@ -3905,6 +3921,7 @@
 DocType: Maintenance Visit,Customer Feedback,Kund Feedback
 DocType: Account,Expense,Utgift
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunder och Leverantörer
 DocType: Item Attribute,From Range,Från räckvidd
 DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
@@ -3919,17 +3936,16 @@
 DocType: Employee,Held On,Höll På
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktions artikel
 ,Employee Information,Anställd Information
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Andel (%)
 DocType: Stock Entry Detail,Additional Cost,Extra kostnad
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Skapa Leverantörsoffert
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
 DocType: Quality Inspection,Incoming,Inkommande
 DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Tillfällig ledighet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Tillfällig ledighet
 DocType: Batch,Batch ID,Batch-ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Obs: {0}
 ,Delivery Note Trends,Följesedel Trender
@@ -3946,7 +3962,7 @@
 DocType: Material Request,% Ordered,% Beordrade
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ange e-postadress separerade med kommatecken, kommer fakturan att skickas automatiskt visst datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Ackord
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Ackord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Köpkurs
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
 DocType: Employee,History In Company,Historia Företaget
@@ -3966,10 +3982,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tillfälliga konton
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Svart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Svart
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt
 DocType: Account,Auditor,Redigerare
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} objekt producerade
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Läs mer
 DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
 DocType: Purchase Invoice,Return,Återgå
@@ -4006,6 +4023,7 @@
 DocType: Employee,Reports to,Rapporter till
 ,Unpaid Expense Claim,Obetald räkningen
 DocType: Payment Entry,Paid Amount,Betalt belopp
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Utforska försäljningscykel
 DocType: Assessment Plan,Supervisor,Handledare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Uppkopplad
 ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
@@ -4014,7 +4032,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kvalitetshantering
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetshantering
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
 DocType: Employee Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0}
@@ -4085,10 +4103,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok  existerar för det här lagret.
 DocType: Company,Distribution,Fördelning
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Betald Summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektledare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektledare
 ,Quoted Item Comparison,Citerade föremål Jämförelse
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Skicka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Skicka
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substansvärdet på
 DocType: Account,Receivable,Fordran
@@ -4124,6 +4142,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
 DocType: Vehicle,Vehicle,Fordon
 DocType: Purchase Invoice,In Words,I Ord
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
 DocType: POS Profile,Item Groups,artikelgrupper
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Idag är {0} s födelsedag!
 DocType: Production Planning Tool,Material Request For Warehouse,Material Begäran För Lager
@@ -4146,6 +4165,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
 DocType: Salary Slip,Salary Slip,Lön Slip
 DocType: Lead,Lost Quotation,förlorade Offert
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentbatcher
 DocType: Pricing Rule,Margin Rate or Amount,Marginal snabbt eller hur mycket
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Till datum" krävs
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
@@ -4158,7 +4178,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
 DocType: Employee Education,Employee Education,Anställd Utbildning
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
 DocType: Salary Slip,Net Pay,Nettolön
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} redan har mottagits
@@ -4170,13 +4190,13 @@
 DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ogiltigt {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Sjukskriven
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sjukskriven
 DocType: Email Digest,Email Digest,E-postutskick
 DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varuhus
 ,Item Delivery Date,Leveransdatum för artikel
 DocType: Warehouse,PIN,STIFT
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup din skola i ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup din skola i ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spara dokumentet först.
@@ -4193,9 +4213,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
 DocType: Purchase Invoice,Recurring Print Format,Återkommande Utskriftsformat
 DocType: C-Form,Series,Serie
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lägg till produkter
 DocType: Appraisal,Appraisal Template,Bedömning mall
 DocType: Item Group,Item Classification,Produkt Klassificering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Servicebesökets syfte
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Allmän huvudbok
@@ -4245,13 +4266,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
 DocType: Purchase Invoice Item,Price List Rate,Prislista värde
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Skapa kund citat
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,bedömning Resultat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
 DocType: Project,Expected Start Date,Förväntat startdatum
+DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta
 DocType: Payment Entry,Receive,Receive
@@ -4273,7 +4295,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Ange ett försäljningsmål som du vill uppnå.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4301,6 +4322,7 @@
 DocType: Fee Structure,Student Category,elev Kategori
 DocType: Announcement,Student,Elev
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gå till rum
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
 DocType: Email Digest,Pending Quotations,avvaktan Citat
@@ -4320,7 +4342,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Dina Leverantörer
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Dina Leverantörer
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
 DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total"
@@ -4342,8 +4364,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
 DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Lämna inlösen
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Vad gör den?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lämna inlösen
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Vad gör den?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Till Warehouse
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alla Student Antagning
 ,Average Commission Rate,Genomsnittligt commisionbetyg
@@ -4353,8 +4375,8 @@
 DocType: School House,House Name,Hus-namn
 DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrisk
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrisk
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
 DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0}
@@ -4418,6 +4440,7 @@
 DocType: Maintenance Visit,Maintenance Date,Underhållsdatum
 DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer  utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt."
@@ -4443,7 +4466,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nytt kontonamn
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
 DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Kundtjänst
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundtjänst
 DocType: BOM,Thumbnail,Miniatyr
 DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Erbjud kandidaten ett jobb.
@@ -4465,10 +4488,11 @@
 DocType: Sales Order,Printing Details,Utskrifter Detaljer
 DocType: Task,Closing Date,Slutdatum
 DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Ingenjör
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenjör
 DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gå till objekt
 DocType: Sales Partner,Partner Type,Partner Typ
 DocType: Purchase Taxes and Charges,Actual,Faktisk
 DocType: Authorization Rule,Customerwise Discount,Kundrabatt
@@ -4485,13 +4509,15 @@
 DocType: Item Reorder,Re-Order Level,Återuppta nivå
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ange produkter och planerad ant. som du vill höja produktionsorder eller hämta råvaror för analys.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-Schema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deltid
 DocType: Employee,Applicable Holiday List,Tillämplig kalender
 DocType: Employee,Cheque,Check
+DocType: Training Event,Employee Emails,Medarbetare e-post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serie Uppdaterad
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttyp är obligatorisk
 DocType: Item,Serial Number Series,Serial Number Series
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lägg till program
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
 DocType: Issue,First Responded On,Först svarade den
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper
@@ -4533,7 +4559,7 @@
 DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
 DocType: Purchase Invoice,Contact Email,Kontakt E-Post
 DocType: Appraisal Goal,Score Earned,Betyg förtjänat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Uppsägningstid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Uppsägningstid
 DocType: Asset Category,Asset Category Name,Asset Kategori Namn
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn
@@ -4548,7 +4574,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Visa nollvärden
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Setup en enkel hemsida för min organisation
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
@@ -4565,6 +4590,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
 DocType: Room,Seating Capacity,sittplatser
 DocType: Issue,ISS-,ISS
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,För artikel
 DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar)
 DocType: GST Settings,GST Summary,GST Sammanfattning
 DocType: Assessment Result,Total Score,Totalpoäng
@@ -4628,7 +4654,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Köpesumma
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverantör Offert {0} skapades
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End år kan inte vara före startåret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Ersättningar till anställda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Ersättningar till anställda
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
 DocType: Production Order,Manufactured Qty,Tillverkas Antal
 DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
@@ -4690,7 +4716,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Av material som levereras mot denna kundorder
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Regsiterobjektets rörelse.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Ange standard betalningssätt
-DocType: Training Event Employee,Withdrawn,kallas
 DocType: Hub Settings,Hub Settings,Nav Inställningar
 DocType: Project,Gross Margin %,Bruttomarginal%
 DocType: BOM,With Operations,Med verksamhet
@@ -4712,7 +4737,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
 DocType: Asset,Asset Category,tillgångsslag
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Inköparen
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolön kan inte vara negativ
 DocType: Assessment Plan,Room,Rum
 DocType: Purchase Order,Advance Paid,Förskottsbetalning
@@ -4730,7 +4754,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
 DocType: Employee Loan,Loan Type,lånetyp
 DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkort
 DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner.
 DocType: Purchase Invoice,Next Date,Nästa Datum
@@ -4743,11 +4767,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter Avgår (Company valuta)
 DocType: Item Group,General Settings,Allmänna Inställningar
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lägg till instruktörer
 DocType: Stock Entry,Repack,Packa om
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Var god välj Företaget först
 DocType: Item Attribute,Numeric Values,Numeriska värden
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Fäst Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Fäst Logo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager~~POS=TRUNC
 DocType: Customer,Commission Rate,Provisionbetyg
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
@@ -4775,7 +4800,7 @@
 DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
 DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
 DocType: Serial No,Delivery Details,Leveransdetaljer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
@@ -4790,7 +4815,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
 DocType: Supplier,Credit Days,Kreditdagar
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Göra Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
 DocType: Leave Type,Is Carry Forward,Är Överförd
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hämta artiklar från BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar

erpnext/translations/ta.csv

diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 4a6eb55..862b741 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
 DocType: Vehicle,Natural Gas,இயற்கை எரிவாயு
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, 
 கணக்கு  பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
@@ -57,7 +57,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
 ,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,வங்கி உண்டியல்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,வங்கி உண்டியல்
 DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,காட்டு மாறிகள்
 DocType: Academic Term,Academic Term,கல்வி கால
@@ -90,7 +90,7 @@
 DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,தேதியைத் தேர்ந்தெடுக்கவும்
 DocType: Employee,Holiday List,விடுமுறை பட்டியல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,கணக்கர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,கணக்கர்
 DocType: Cost Center,Stock User,பங்கு பயனர்
 DocType: Company,Phone No,இல்லை போன்
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,நிச்சயமாக அட்டவணை உருவாக்கப்பட்ட:
@@ -111,7 +111,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.
 DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,கிலோ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,கிலோ
 DocType: Student Log,Log,புகுபதிகை
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ஒரு வேலை திறப்பு.
 DocType: Item Attribute,Increment,சம்பள உயர்வு
@@ -138,10 +138,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
 DocType: Account,Credit,கடன்
 DocType: POS Profile,Write Off Cost Center,செலவு மையம் இனிய எழுத
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",எ.கா. "முதன்மை பள்ளி" அல்லது "பல்கலைக்கழகம்"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",எ.கா. "முதன்மை பள்ளி" அல்லது "பல்கலைக்கழகம்"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,பங்கு அறிக்கைகள்
 DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
 DocType: Vehicle Service,Brake Oil,பிரேக் ஆயில்
@@ -168,7 +168,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,திருப்பி பாடவேளைகள் ஓவர் எண்
 DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள்
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,பள்ளியில் பள்ளி ஆசிரியர்களுக்கான பெயரிடும் அமைப்பு அமைப்பது
 DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை
 DocType: Academic Term,Schools,பள்ளிகள்
 DocType: School Settings,Validate Batch for Students in Student Group,மாணவர் குழுமத்தின் மாணவர்களுக்கான தொகுதி சரிபார்க்கவும்
@@ -190,7 +189,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
 DocType: Naming Series,Prefix,முற்சேர்க்கை
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,நுகர்வோர்
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,நிகழ்வு இருப்பிடம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,நுகர்வோர்
 DocType: Employee,B-,பி-
 DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,மேலே அளவுகோல்களை அடிப்படையாக வகை உற்பத்தி பொருள் வேண்டுகோள் இழுக்க
@@ -198,11 +198,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது
 DocType: SMS Center,All Contact,அனைத்து தொடர்பு
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,ஆண்டு சம்பளம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ஆண்டு சம்பளம்
 DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
 DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} உறைந்து
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,பங்கு செலவுகள்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -222,7 +222,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", டெம்ப்ளேட் பதிவிறக்கம் பொருத்தமான தரவு நிரப்ப செய்தது கோப்பு இணைக்கவும்.
  தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
 DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
@@ -234,7 +234,8 @@
 DocType: Lead,Request Type,கோரிக்கை வகை
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,பணியாளர் செய்ய
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ஒலிபரப்புதல்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,நிர்வாகத்தினருக்கு
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,மனைகளைச் சேர்க்கவும்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,நிர்வாகத்தினருக்கு
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
 DocType: Serial No,Maintenance Status,பராமரிப்பு நிலையை
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2}
@@ -259,6 +260,7 @@
 DocType: Production Planning Tool,Sales Orders,விற்பனை ஆணைகள்
 DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க
 ,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,வாடிக்கையாளர்களிடம் செல்க
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும்
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
 DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி
@@ -295,7 +297,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1}
 DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,பொருள் சேர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,பெயர் தொடர்பு
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,பெயர் தொடர்பு
 DocType: Course Assessment Criteria,Course Assessment Criteria,கோர்ஸ் மதிப்பீடு செய்க மதீப்பீட்டு
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது.
 DocType: POS Customer Group,POS Customer Group,பிஓஎஸ் வாடிக்கையாளர் குழு
@@ -308,11 +310,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,வருடத்திற்கு விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,வருடத்திற்கு விடுப்பு
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
 DocType: Email Digest,Profit & Loss,லாபம் மற்றும் நஷ்டம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,லிட்டர்
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,லிட்டர்
 DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
 DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,தடுக்கப்பட்ட விட்டு
@@ -324,9 +326,9 @@
 DocType: Material Request Item,Min Order Qty,குறைந்தபட்ச ஆணை அளவு
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,மாணவர் குழு உருவாக்கம் கருவி பாடநெறி
 DocType: Lead,Do Not Contact,தொடர்பு இல்லை
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,உங்கள் நிறுவனத்தில் உள்ள கற்பிக்க மக்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,உங்கள் நிறுவனத்தில் உள்ள கற்பிக்க மக்கள்
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,அனைத்து மீண்டும் பொருள் தேடும் தனிப்பட்ட ஐடி. அதை சமர்ப்பிக்க இல் உருவாக்கப்பட்டது.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,மென்பொருள் டெவலப்பர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,மென்பொருள் டெவலப்பர்
 DocType: Item,Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு
 DocType: Pricing Rule,Supplier Type,வழங்குபவர் வகை
 DocType: Course Scheduling Tool,Course Start Date,பாடநெறி தொடக்க தேதி
@@ -346,6 +348,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி.
 DocType: Purchase Receipt Item,Rejected Quantity,நிராகரிக்கப்பட்டது அளவு
 DocType: Notification Control,Notification Control,அறிவிப்பு கட்டுப்பாடு
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,பயிற்சி முடிந்தவுடன் உறுதிப்படுத்தவும்
 DocType: Lead,Suggestions,பரிந்துரைகள்
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,இந்த மண்டலம் உருப்படி பிரிவு வாரியான வரவு செலவு திட்டம் அமைக்க. நீங்கள் விநியோகம் அமைக்க பருவகாலம் சேர்க்க முடியும்.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
@@ -429,7 +432,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,இணைப்பு பார்க்கவும்
 DocType: Purchase Order,% Received,% பெறப்பட்டது
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,கடன் குறிப்பு தொகை
 ,Finished Goods,முடிக்கப்பட்ட பொருட்கள்
 DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள்
@@ -460,7 +463,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
 ,Purchase Register,பதிவு வாங்குவதற்கு
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,பிரயோகிக்கப்படும் கட்டணங்கள்
@@ -484,7 +487,7 @@
 DocType: Assessment Plan,Examiner Name,பரிசோதகர் பெயர்
 DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
 DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
 DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext கையேட்டை வாசிக்க
@@ -494,7 +497,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம்
 DocType: Vehicle Service,Oil Change,ஆயில் மாற்றம்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','வழக்கு எண் வேண்டும்' 'வழக்கு எண் வரம்பு' விட குறைவாக இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,லாபம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,லாபம்
 DocType: Production Order,Not Started,துவங்கவில்லை
 DocType: Lead,Channel Partner,சேனல் வரன்வாழ்க்கை துணை
 DocType: Account,Old Parent,பழைய பெற்றோர்
@@ -502,6 +505,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},நிறுவனம் இயல்புநிலை செலுத்தப்பட கணக்கு அமைக்கவும் {0}
+DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
 DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள்
 DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
@@ -543,11 +547,11 @@
 DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும்
 DocType: Training Event,Workshop,பட்டறை
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,கொள்முதல் கட்டளைகளை எச்சரிக்கவும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,நேரடி வருமானம்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,நிர்வாக அதிகாரி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,நிர்வாக அதிகாரி
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்
 DocType: Timesheet Detail,Hrs,மணி
@@ -564,6 +568,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,வாங்க
 ,Serial No Warranty Expiry,தொடர் இல்லை உத்தரவாதத்தை காலாவதியாகும்
 DocType: Sales Invoice,Offline POS Name,ஆஃப்லைன் POS  பெயர்
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,மாணவர் விண்ணப்பம்
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்
 DocType: Sales Order,To Deliver,வழங்க
@@ -575,6 +580,7 @@
 DocType: Project,Project will be accessible on the website to these users,திட்ட இந்த பயனர்களுக்கு வலைத்தளத்தில் அணுக வேண்டும்
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,திட்ட வகை வரையறுக்க.
 DocType: Supplier Scorecard,Weighting Function,எடை செயல்பாடு
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,அமை
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும்
@@ -591,6 +597,7 @@
 DocType: Territory,For reference,குறிப்பிற்கு
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),நிறைவு (CR)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,வணக்கம்
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,உருப்படியை
 DocType: Serial No,Warranty Period (Days),உத்தரவாதத்தை காலம் (நாட்கள்)
 DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
@@ -614,6 +621,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது
 DocType: Supplier,Prevent RFQs,RFQ களை தடுக்கவும்
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,விற்பனை ஆணை செய்ய
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,பள்ளியில் பள்ளி ஆசிரியர்களுக்கான பெயரிடும் அமைப்பை அமைத்தல்
 DocType: Project Task,Project Task,திட்ட பணி
 ,Lead Id,முன்னணி ஐடி
 DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம்
@@ -653,8 +661,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,விற்பனை விலைப்பட்டியல் டைம் ஷீட்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கொடுப்பனவு கணக்கு தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,மானசாவுடன்
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,மானசாவுடன்
 DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப்பனவு நுழைவு விலக்கு
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","துணை ஒப்பந்த பொருள் கோரிக்கைகள் சேர்க்கப்படும் என்று பொருட்களை தேர்ந்தெடுக்கப்பட்டால், மூலப்பொருட்கள்"
@@ -694,9 +702,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,பணியாளர் கடன் மேலாண்மை
 DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 அரசுடன் உறவு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,மேலாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,மேலாளர்
 DocType: Payment Entry,Payment From / To,/ இருந்து பணம்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
 DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள்
 DocType: Installation Note,IN-,வய தான
@@ -760,7 +768,7 @@
 DocType: Account,Accounts,கணக்குகள்
 DocType: Vehicle,Odometer Value (Last),ஓடோமீட்டர் மதிப்பு (கடைசி)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோல்களின் டெம்ப்ளேட்கள்.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,சந்தைப்படுத்தல்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,சந்தைப்படுத்தல்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
 DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
 DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
@@ -798,6 +806,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,அடுத்து விலைப்பட்டியல் உருவாக்கப்படும் எந்த தேதி. அதை சமர்ப்பிக்க உருவாக்கப்படும்.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய'
 DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
 DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணய)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
@@ -815,9 +824,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,சக்தி
 DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,மாத சம்பளம் அறிக்கை.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,நிறுவனத்தைச் சேர்க்கவும்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
 DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
@@ -891,7 +900,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}"
 DocType: Vehicle,Acquisition Date,வாங்கிய தேதி
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,இலக்கங்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,இலக்கங்கள்
 DocType: Item,Items with higher weightage will be shown higher,அதிக முக்கியத்துவம் கொண்ட உருப்படிகள் அதிக காட்டப்படும்
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
@@ -921,11 +930,13 @@
 DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,உங்கள் வணிக நன்றி!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
+DocType: Setup Progress Action,Action Doctype,அதிரடி டாக்டைப்
 ,Production Order Stock Report,உற்பத்தி ஆணை பங்கு அறிக்கை
 DocType: HR Settings,Retirement Age,ஓய்வு பெறும் வயது
 DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும்
 DocType: Production Planning Tool,Select Items,தேர்ந்தெடு
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,அமைவு நிறுவனம்
 DocType: Program Enrollment,Vehicle/Bus Number,வாகன / பஸ் எண்
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,பாடநெறி அட்டவணை
 DocType: Request for Quotation Supplier,Quote Status,Quote நிலை
@@ -957,7 +968,7 @@
 ,Purchase Receipt Trends,ரிசிப்ட் போக்குகள் வாங்குவதற்கு
 DocType: Process Payroll,Bimonthly,இருமாதங்களுக்கு ஒருமுறை
 DocType: Vehicle Service,Brake Pad,பிரேக் பேட்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ரசீது தொகை
 DocType: Company,Registration Details,பதிவு விவரங்கள்
 DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை
@@ -986,7 +997,7 @@
 DocType: Salary Slip,Working Days,வேலை நாட்கள்
 DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
 DocType: Packing Slip,Gross Weight,மொத்த எடை
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
 DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்
 DocType: Job Applicant,Hold,பிடி
 DocType: Employee,Date of Joining,சேர்வது தேதி
@@ -1033,7 +1044,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,நிரந்தர முகவரி
 DocType: Production Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,பிராண்ட்
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,பிராண்ட்
 DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற
 DocType: Item,Is Purchase Item,கொள்முதல் பொருள்
 DocType: Asset,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
@@ -1081,16 +1092,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ரோ # {0}: விகிதம் பயன்படுத்தப்படும் விகிதத்தை விட அதிகமாக இருக்க முடியாது {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ரோ # {0}: விகிதம் பயன்படுத்தப்படும் விகிதத்தை விட அதிகமாக இருக்க முடியாது {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,மீட்டர்
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,மீட்டர்
 DocType: Workstation,Electricity Cost,மின்சார செலவு
 DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
 DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,மாற்றப்பட்டால்
 DocType: BOM Website Item,BOM Website Item,BOM இணையத்தளம் பொருள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
 DocType: Timesheet Detail,Bill,ரசீது
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,வெள்ளை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,வெள்ளை
 DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
@@ -1109,7 +1120,7 @@
 DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
 DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,அட்டவணை பாடநெறி
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
 DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ஐந்து அளவு {0}
@@ -1128,6 +1139,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
 DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
+DocType: Training Event,Self-Study,சுய ஆய்வு
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,தள்ளுபடி
 DocType: Asset,Total Number of Depreciations,Depreciations எண்ணிக்கை
 DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன் விகிதம்
@@ -1169,7 +1181,6 @@
 DocType: Opportunity,Contact Info,தகவல் தொடர்பு
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
 DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} முடிவுகள்
 DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர்
 DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர்
 DocType: Employee Loan,Repayment Schedule,திரும்பச் செலுத்துதல் அட்டவணை
@@ -1183,7 +1194,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது
 DocType: School Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
 DocType: School Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,அனைத்து பொருட்கள் காண்க
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
@@ -1215,6 +1226,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
 DocType: Salary Slip,Deductions,விலக்கிற்கு
 DocType: Leave Allocation,LAL/,லால் /
+DocType: Setup Progress Action,Action Name,அதிரடி பெயர்
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,தொடக்க ஆண்டு
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN முதல் 2 இலக்கங்கள் மாநில எண் பொருந்த வேண்டும் {0}
 DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
@@ -1230,7 +1242,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,எதுவும் கோர
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},மற்றொரு பட்ஜெட் சாதனை '{0}' ஏற்கனவே எதிராக உள்ளது {1} '{2}' நிதி ஆண்டிற்கான {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,மேலாண்மை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,மேலாண்மை
 DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள்
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.
@@ -1284,7 +1296,7 @@
 DocType: Sales Order,SO-,அதனால்-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ஆராய்ச்சி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ஆராய்ச்சி
 DocType: Maintenance Visit Purpose,Work Done,வேலை
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,காரணிகள் அட்டவணை குறைந்தது ஒரு கற்பிதம் குறிப்பிட தயவு செய்து
 DocType: Announcement,All Students,அனைத்து மாணவர்கள்
@@ -1294,7 +1306,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,முந்தைய
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,உலகம் முழுவதும்
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
 ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
 DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
@@ -1323,7 +1335,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},மதிப்பீட்டு மதிப்பீடு வரிசையில் பொருள் தேவையான {0}
 DocType: Supplier Scorecard,Scorecard Actions,ஸ்கோர் கார்டு செயல்கள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,உதாரணம்: கணினி அறிவியல் முதுநிலை
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,உதாரணம்: கணினி அறிவியல் முதுநிலை
 DocType: Purchase Invoice,Rejected Warehouse,நிராகரிக்கப்பட்டது கிடங்கு
 DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக
 DocType: Item,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
@@ -1336,11 +1348,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது
 DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும்
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",மொத்த வெளியீடு மாற்றம் / அளவு {0} பொருள் கோரிக்கை {1} \ பொருள் {2} கோரிய அளவு அதிகமாக இருக்கக் கூடாது முடியும் {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,சிறிய
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,சிறிய
 DocType: Employee,Employee Number,பணியாளர் எண்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0}
 DocType: Project,% Completed,% முடிந்தது
@@ -1351,14 +1363,14 @@
 DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,மொத்த Achieved
 DocType: Employee,Place of Issue,இந்த இடத்தில்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,ஒப்பந்த
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ஒப்பந்த
 DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,மறைமுக செலவுகள்
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
 DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
 DocType: Student Applicant,AP,ஆந்திர
@@ -1424,11 +1436,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,புத்தக சொத்து தேய்மானம் நுழைவு தானாகவே
 DocType: BOM Operation,Workstation,பணிநிலையம்
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,மேற்கோள் சப்ளையர் கோரிக்கை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,வன்பொருள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,வன்பொருள்
 DocType: Sales Order,Recurring Upto,தொடர் வரை
 DocType: Attendance,HR Manager,அலுவலக மேலாளர்
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,தனிச்சலுகை விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,தனிச்சலுகை விடுப்பு
 DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ஒன்றுக்கு
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
@@ -1439,6 +1451,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,மதிப்பீட்டு அளவுகோல்
 DocType: Purchase Invoice,Party Account Currency,கட்சி கணக்கு நாணய
 ,BOM Browser,"BOM, உலாவி"
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,இந்த பயிற்சி நிகழ்வுக்கு உங்கள் நிலையை புதுப்பிக்கவும்
 DocType: Purchase Taxes and Charges,Add or Deduct,சேர்க்க அல்லது கழித்து
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
@@ -1462,6 +1475,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும்
 DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள்
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
 DocType: Activity Cost,Projects,திட்டங்கள்
 DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},இருந்து {0} | {1} {2}
@@ -1514,7 +1528,7 @@
 ,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது
 DocType: Package Code,Package Code,தொகுப்பு குறியீடு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,வேலை கற்க நியமி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,வேலை கற்க நியமி
 DocType: Purchase Invoice,Company GSTIN,நிறுவனம் GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1529,18 +1543,17 @@
 DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.
 DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,நாம் இந்த பொருள் வாங்க
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: வாடிக்கையாளர் பெறத்தக்க கணக்கு எதிராக தேவைப்படுகிறது {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி & எல் நிலுவைகளை காட்டு
 DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,விற்பனை ஆணைகள் நீங்கள் உங்கள் வேலை திட்டமிட உதவும் மற்றும் சரியான நேரத்தில் வழங்க செய்ய
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,விற்பனை ஆணைகள் நீங்கள் உங்கள் வேலை திட்டமிட உதவும் மற்றும் சரியான நேரத்தில் வழங்க செய்ய
 DocType: Quality Inspection,Readings,அளவீடுகளும்
 DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
 DocType: Course Schedule,SH,எஸ்.எச்
 DocType: BOM,Scrap Material Cost(Company Currency),குப்பை பொருள் செலவு (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,துணை சபைகளின்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,துணை சபைகளின்
 DocType: Asset,Asset Name,சொத்து பெயர்
 DocType: Project,Task Weight,டாஸ்க் எடை
 DocType: Shipping Rule Condition,To Value,மதிப்பு
@@ -1552,7 +1565,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,இல்லை முகவரி இன்னும் கூறினார்.
 DocType: Workstation Working Hour,Workstation Working Hour,பணிநிலையம் வேலை செய்யும் நேரம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,ஆய்வாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ஆய்வாளர்
 DocType: Item,Inventory,சரக்கு
 DocType: Item,Sales Details,விற்பனை விவரம்
 DocType: Quality Inspection,QI-,QI-
@@ -1561,9 +1574,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,மாணவர் குழுமத்தின் மாணவர்களுக்கான என்ரோல்ட் கோர்ஸ் சரிபார்க்கவும்
 DocType: Notification Control,Expense Claim Rejected,செலவு  கோரிக்கை நிராகரிக்கப்பட்டது
 DocType: Item,Item Attribute,பொருள் கற்பிதம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,அரசாங்கம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,அரசாங்கம்
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,செலவு கூறுகின்றனர் {0} ஏற்கனவே வாகன பதிவு உள்ளது
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,நிறுவனம் பெயர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,நிறுவனம் பெயர்
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,தயவு செய்து கடனைத் திரும்பச் செலுத்தும் தொகை நுழைய
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,பொருள் மாறிகள்
 DocType: Company,Services,சேவைகள்
@@ -1591,7 +1604,7 @@
 DocType: Student,Date of Leaving,விட்டு தேதி
 DocType: Pricing Rule,For Price List,விலை பட்டியல்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,நிறைவேற்று தேடல்
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,லீட்ஸ் உருவாக்கவும்
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,லீட்ஸ் உருவாக்கவும்
 DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள்
 DocType: Purchase Invoice Item,Net Amount,நிகர விலை
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை
@@ -1625,7 +1638,7 @@
 DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
 DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,பெட்டி
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,பெட்டி
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,சாத்தியமான சப்ளையர்
 DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
@@ -1656,7 +1669,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்"
 DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,நிறுவனத்தின் செலவினம் கூற்றுக்கள்.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","மாணவர்கள் அமைப்பின் மையத்தில் உள்ள உள்ளன, உங்கள் மாணவர்கள் சேர்க்க"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","மாணவர்கள் அமைப்பின் மையத்தில் உள்ள உள்ளன, உங்கள் மாணவர்கள் சேர்க்க"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ரோ # {0}: இசைவு தேதி {1} காசோலை தேதி முன் இருக்க முடியாது {2}
 DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2}
@@ -1668,7 +1681,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,புதிய பணி
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,மேற்கோள் செய்ய
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,மேற்கோள் செய்ய
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,பிற அறிக்கைகள்
 DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
@@ -1718,6 +1731,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று
 DocType: Company,Default Values,இயல்புநிலை மதிப்புகள்
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{அதிர்வெண்} டைஜஸ்ட்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
 DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,சேகரிக்க
@@ -1753,7 +1767,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,கப்பல் விதி நாடு
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,விட்டு மற்றும் வருகை
 DocType: Maintenance Visit,Partially Completed,ஓரளவிற்கு பூர்த்தி
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
 DocType: Leave Type,Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்
 DocType: Sales Invoice,Packed Items,நிரம்பிய பொருட்கள்
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,வரிசை எண் எதிரான உத்தரவாதத்தை கூறுகின்றனர்
@@ -1786,17 +1799,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ஒவ்வொரு பங்கு கணக்கு பதிவு செய்ய
 DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
 DocType: Employee,Date Of Retirement,ஓய்வு தேதி
 DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
 DocType: Material Request,Transferred,மாற்றப்பட்டது
 DocType: Vehicle,Doors,கதவுகள்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,வரி முறிவுக்குப்
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: செலவு மையம் 'இலாப நட்ட கணக்கு தேவை {2}. நிறுவனத்தின் ஒரு இயல்பான செலவு மையம் அமைக்க கொள்ளவும்.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,புதிய தொடர்பு
 DocType: Territory,Parent Territory,பெற்றோர் மண்டலம்
 DocType: Sales Invoice,Place of Supply,வழங்கல் இடம்
@@ -1813,6 +1826,7 @@
 DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
 ,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு
 DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,திறக்கும் இருப்பு
 DocType: Asset,Depreciation Method,தேய்மானம் முறை
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ஆஃப்லைன்
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
@@ -1827,7 +1841,7 @@
 DocType: Student Group Instructor,Student Group Instructor,மாணவர் குழு பயிற்றுவிப்பாளர்
 DocType: Student Group Instructor,Student Group Instructor,மாணவர் குழு பயிற்றுவிப்பாளர்
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 கைப்பேசி
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,முதன்மை
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,முதன்மை
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,மாற்று
 DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
 DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML"
@@ -1867,7 +1881,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,கொடுப்பனவு
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும்
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும்
 DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2}
 DocType: Course,Course Abbreviation,பாடநெறி சுருக்கமான
@@ -1881,11 +1895,9 @@
 DocType: Quotation Item,Actual Qty,உண்மையான அளவு
 DocType: Sales Invoice Item,References,குறிப்புகள்
 DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",உங்கள் தயாரிப்புகள் அல்லது நீங்கள் வாங்க அல்லது விற்க என்று சேவைகள் பட்டியலில் .
 DocType: Hub Settings,Hub Node,மையம் கணு
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,இணை
-DocType: Company,Sales Target,விற்பனை இலக்கு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,இணை
 DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,புதிய வண்டி
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
@@ -1907,7 +1919,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்
 DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
 DocType: Serial No,Delivery Document No,டெலிவரி ஆவண இல்லை
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},'சொத்துக்களை மீது லாபம் / நஷ்டம் கணக்கு' அமைக்க கம்பெனி உள்ள {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,கொள்முதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்
@@ -1919,6 +1930,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,உற்பத்தி ஆணைகள் எதிராக நேரத்தில் பதிவுகள் உருவாக்கம் முடக்குகிறது. ஆபரேஷன்ஸ் உற்பத்தி ஒழுங்குக்கு எதிரான கண்காணிக்கப்படும்
 DocType: Student,Student Mobile Number,மாணவர் மொபைல் எண்
 DocType: Item,Has Variants,வகைகள் உண்டு
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும்
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
@@ -1935,7 +1947,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய
 DocType: Student Admission,Application Form Route,விண்ணப்ப படிவம் வழி
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,மண்டலம் / வாடிக்கையாளர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,எ.கா. 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,விட்டு வகை {0} அது சம்பளமில்லா விடுப்பு என்பதால் ஒதுக்கீடு முடியாது
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,நீங்கள் விற்பனை விலைப்பட்டியல் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -1945,7 +1956,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,பொருள் {0} சீரியல் எண்கள் சோதனை பொருள் மாஸ்டர் அமைப்பு அல்ல
 DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு நேரம்
 ,Amount to Deliver,அளவு வழங்க வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ஒரு பொருள் அல்லது சேவை
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
 DocType: Guardian,Guardian Interests,கார்டியன் ஆர்வம்
 DocType: Naming Series,Current Value,தற்போதைய மதிப்பு
@@ -2022,7 +2032,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})பங்கு 'செலவு ஒப்புதல்' வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,இணை
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,இணை
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
 DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள்
@@ -2046,7 +2056,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
 DocType: Shipping Rule Condition,Shipping Amount,கப்பல் தொகை
 DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,வாடிக்கையாளர்கள் சேர்
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,வாடிக்கையாளர்கள் சேர்
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,நிலுவையில் தொகை
 DocType: Purchase Invoice Item,Conversion Factor,மாற்ற காரணி
 DocType: Purchase Order,Delivered,வழங்கினார்
@@ -2072,7 +2082,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",பெற்றோர் கோர்ஸ் (காலியாக விடவும் இந்த பெற்றோர் கோர்ஸ் பகுதியாக இல்லை என்றால்)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
 DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
 DocType: Salary Slip,net pay info,நிகர ஊதியம் தகவல்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
@@ -2080,13 +2090,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
 DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி  இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி  இருக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,அல்லாத குழு குழு
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு
 DocType: Loan Type,Loan Name,கடன் பெயர்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,உண்மையான மொத்த
 DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின்
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,அலகு
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,அலகு
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
 ,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு
@@ -2133,11 +2143,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,சப்ளையர் ஸ்கோர் கார்ட் அமைப்பு
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
 DocType: Student Admission,Eligibility,தகுதி
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ
 DocType: Production Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம்
 DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்)
 DocType: Purchase Taxes and Charges,Deduct,கழித்து
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,வேலை விபரம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,வேலை விபரம்
 DocType: Student Applicant,Applied,பிரயோக
 DocType: Sales Invoice Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 பெயர்
@@ -2150,7 +2160,7 @@
 DocType: Request for Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது.
-apps/erpnext/erpnext/hooks.py +94,Shipments,படுவதற்கு
+apps/erpnext/erpnext/hooks.py +98,Shipments,படுவதற்கு
 DocType: Payment Entry,Total Allocated Amount (Company Currency),மொத்த ஒதுக்கப்பட்ட தொகை (நிறுவனத்தின் நாணய)
 DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும்
 DocType: BOM,Scrap Material Cost,குப்பை பொருள் செலவு
@@ -2189,14 +2199,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,இது இந்த அமைப்புடன் இணைக்கப்பட்ட அனைத்து ஸ்கோர் கார்டுகளையும் உள்ளடக்கியது
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,குழந்தை பொருள் ஒரு தயாரிப்பு மூட்டை இருக்க கூடாது. உருப்படியை நீக்க: {0}: மற்றும் காப்பாற்றுங்கள்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,வங்கி
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets சேர்
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets சேர்
 DocType: Vehicle Service,Service Item,சேவை பொருள்
 DocType: Bank Guarantee,Bank Guarantee,வங்கி உத்தரவாதம்
 DocType: Bank Guarantee,Bank Guarantee,வங்கி உத்தரவாதம்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,பின்வரும் கால அட்டவணைகள் நீக்கும் போது தவறுகள் இருந்தன:
 DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
 DocType: Grading Scale,Grading Scale Intervals,தரம் பிரித்தல் அளவுகோல் இடைவெளிகள்
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}:  நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3}
 DocType: Production Order,In Process,செயல்முறை உள்ள
@@ -2215,7 +2225,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
 DocType: Quotation Item,Stock Balance,பங்கு இருப்பு
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,தலைமை நிர்வாக அதிகாரி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,தலைமை நிர்வாக அதிகாரி
 DocType: Purchase Invoice,With Payment of Tax,வரி செலுத்துதல்
 DocType: Expense Claim Detail,Expense Claim Detail,செலவு  கோரிக்கை  விவரம்
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,வினியோகஸ்தரின் மும்மடங்கான
@@ -2232,7 +2242,7 @@
 DocType: Supplier Scorecard,Scoring Setup,ஸ்கோரிங் அமைப்பு
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,மின்னணுவியல்
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,முழு நேர
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,முழு நேர
 DocType: Salary Structure,Employees,ஊழியர்
 DocType: Employee,Contact Details,விபரங்கள்
 DocType: C-Form,Received Date,பெற்ற தேதி
@@ -2243,7 +2253,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,இந்த கப்பல் விதி ஒரு நாடு குறிப்பிட அல்லது உலகம் முழுவதும் கப்பல் சரிபார்க்கவும்
 DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,பற்று தேவைப்படுகிறது
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,கொள்முதல் விலை பட்டியல்
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
 DocType: Offer Letter Term,Offer Term,சலுகை  கால
@@ -2295,7 +2305,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,இல்லை தொ.இல. {0}
 DocType: Program Enrollment,Student Batch,மாணவர் தொகுதி
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,மாணவர் செய்ய
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய
 DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம்
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
 DocType: Leave Block List Date,Block Date,தேதி தடை
@@ -2356,13 +2366,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,மாற்றம் பொருள்
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
 DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
 DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
 DocType: Installation Note,Installation Note,நிறுவல் குறிப்பு
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,வரிகளை சேர்க்க
 DocType: Topic,Topic,தலைப்பு
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,கடன் இருந்து பண பரிமாற்ற
 DocType: Budget Account,Budget Account,பட்ஜெட் கணக்கு
@@ -2394,7 +2403,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 DocType: Notification Control,Expense Claim Approved,செலவு  கோரிக்கை ஏற்கப்பட்டது
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,மருந்து
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,மருந்து
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
 DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
 DocType: Purchase Invoice,Credit To,கடன்
@@ -2413,7 +2422,7 @@
 DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,இழப்பீட்டு இனிய
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,இழப்பீட்டு இனிய
 DocType: Offer Letter,Accepted,ஏற்கப்பட்டது
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,அமைப்பு
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,அமைப்பு
@@ -2438,7 +2447,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} திரும்ப ஆவணத்தில் எதிர்மறை இருக்க வேண்டும்
 ,Minutes to First Response for Issues,சிக்கல்கள் முதல் பதில் நிமிடங்கள்
 DocType: Purchase Invoice,Terms and Conditions1,விதிமுறைகள் மற்றும் Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,சபையின் பெயரால் இது நீங்கள் இந்த அமைப்பை அமைக்க வேண்டும்.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,சபையின் பெயரால் இது நீங்கள் இந்த அமைப்பை அமைக்க வேண்டும்.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","இந்த தேதி வரை உறைநிலையில் பைனான்ஸ் நுழைவு, யாரும் / கீழே குறிப்பிட்ட பங்கை தவிர நுழைவு மாற்ற முடியும்."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"பராமரிப்பு அட்டவணை உருவாக்கும் முன் ஆவணத்தை சேமிக்க , தயவு செய்து"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை மேம்படுத்தப்பட்டது
@@ -2559,6 +2568,7 @@
 DocType: Warranty Claim,Service Address,சேவை முகவரி
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,மரச்சாமான்கள் மற்றும் சாதனங்கள்
 DocType: Item,Manufacture,உற்பத்தி
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,அமைப்பு நிறுவனம்
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"தயவு செய்து டெலிவரி முதல் குறிப்பு,"
 DocType: Student Applicant,Application Date,விண்ணப்ப தேதி
 DocType: Salary Detail,Amount based on formula,சூத்திரத்தை அடிப்படையாக தொகை
@@ -2571,6 +2581,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),மொத்தம் (அளவு)
 DocType: Sales Invoice,This Document,இந்த ஆவண
 DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட அளவு
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,நீங்கள் சேர்த்தீர்கள்
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,பயிற்சி முடிவு
 DocType: Purchase Invoice,Is Paid,செலுத்தப்படுகிறது
@@ -2589,6 +2600,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,மேலே தேர்ந்தெடுக்கப்பட்ட வரையறையில் அல்லது சம்பளம் சீட்டு இல்லை ஊழியர் ஏற்கனவே உருவாக்கப்பட்ட
 DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்"
 DocType: Payment Entry,Payment Type,கொடுப்பனவு வகை
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
@@ -2621,30 +2633,32 @@
 ,To Produce,தயாரிப்பாளர்கள்
 apps/erpnext/erpnext/config/hr.py +93,Payroll,சம்பளப்பட்டியல்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,பயனர் செய்ய
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,பயனர் செய்ய
 DocType: Packing Slip,Identification of the package for the delivery (for print),பிரசவத்திற்கு தொகுப்பின் அடையாள (அச்சுக்கு)
 DocType: Bin,Reserved Quantity,ஒதுக்கப்பட்ட அளவு
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்
 DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,நிலுவைப்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,நிலுவைப்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது
 DocType: Account,Income Account,வருமான கணக்கு
 DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,விநியோகம்
 DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",பகுதி செயற் கைக்கோள் நிலாவிலிருந்து உள்ள "அடிப்படையில் பொருட்களின் விகிதம்" பார்க்க
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,முன்
 DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்"
 DocType: Payment Entry,Total Allocated Amount,மொத்த ஒதுக்கப்பட்ட தொகை
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை
 DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} இலிருந்து சம்பளம் க்கான Accural ஜர்னல் நுழைவு {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,அறை கொள்ளளவு
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,குறிப்
 DocType: Budget,Cost Center,செலவு மையம்
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,வவுச்சர் #
@@ -2656,12 +2670,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,கிடங்கு மட்டுமே பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது மூலம் மாற்ற முடியும்
 DocType: Employee Education,Class / Percentage,வர்க்கம் / சதவீதம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,வருமான வரி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,வருமான வரி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
 DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
 DocType: Company,Stock Settings,பங்கு அமைப்புகள்
@@ -2669,7 +2683,6 @@
 DocType: Vehicle,Electric,எலக்ட்ரிக்
 DocType: Task,% Progress,% முன்னேற்றம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம்
-DocType: Training Event,Will send an email about the event to employees with status 'Open',நிலையை கொண்டு ஊழியர்களுக்கு நிகழ்வை பற்றி ஒரு மின்னஞ்சல் அனுப்ப வேண்டும் 'திறந்த'
 DocType: Task,Depends on Tasks,பணிகளைப் பொறுத்தது
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,இணைப்புகள் ஷாப்பிங் வண்டி இயக்காமல் காட்ட முடியும்
@@ -2680,7 +2693,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,பங்கு இல்லை
 DocType: Appraisal,HR User,அலுவலக பயனர்
 DocType: Purchase Invoice,Taxes and Charges Deducted,கழிக்கப்படும் வரி மற்றும் கட்டணங்கள்
-apps/erpnext/erpnext/hooks.py +125,Issues,சிக்கல்கள்
+apps/erpnext/erpnext/hooks.py +129,Issues,சிக்கல்கள்
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0}
 DocType: Sales Invoice,Debit To,செய்ய பற்று
 DocType: Delivery Note,Required only for sample item.,ஒரே மாதிரி உருப்படியை தேவைப்படுகிறது.
@@ -2691,19 +2704,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
 DocType: Supplier,Billing Currency,பில்லிங் நாணய
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,மிகப் பெரியது
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,மிகப் பெரியது
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,மொத்த இலைகள்
 ,Profit and Loss Statement,இலாப நட்ட அறிக்கை
 DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண்
 ,Sales Browser,விற்னையாளர் உலாவி
 DocType: Journal Entry,Total Credit,மொத்த கடன்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,உள்ளூர்
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,உள்ளூர்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,பெரிய
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,பெரிய
 DocType: Homepage Featured Product,Homepage Featured Product,முகப்பு இடம்பெற்றிருந்தது தயாரிப்பு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள்
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர்
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),மொத்த {0} ({1})
 DocType: C-Form Invoice Detail,Territory,மண்டலம்
@@ -2782,7 +2795,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),நேரம் (நிமிடங்களில்)
 DocType: Project Task,Working,உழைக்கும்
 DocType: Stock Ledger Entry,Stock Queue (FIFO),பங்கு வரிசையில் (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,நிதி ஆண்டு
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,நிதி ஆண்டு
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} க்கான அடிப்படை ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,என செலவு
@@ -2795,6 +2808,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
 DocType: Maintenance Visit,Purposes,நோக்கங்கள்
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,பாடநெறிகளைச் சேருங்கள்
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து"
 ,Requested,கோரப்பட்ட
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,குறிப்புகள் இல்லை
@@ -2843,7 +2857,7 @@
 DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ஊழியர் சேர்
 DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,மிகச்சிறியது
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,மிகச்சிறியது
 DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு
 DocType: Training Event,Theory,தியரி
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
@@ -2864,7 +2878,7 @@
 DocType: SMS Log,No of Sent SMS,அனுப்பப்பட்டது எஸ்எம்எஸ் எண்ணிக்கை
 DocType: Account,Expense Account,செலவு கணக்கு
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,மென்பொருள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,நிறம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,நிறம்
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,மதிப்பீடு திட்டம் தகுதி
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,வாங்குவதற்கான ஆர்டர்களைத் தடு
 DocType: Training Event,Scheduled,திட்டமிடப்பட்ட
@@ -2886,17 +2900,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,டைம் ஷீட் மீது அதே பில்லிங் மணி மற்றும் பணிநேரம் பராமரிக்க
 DocType: Maintenance Visit Purpose,Against Document No,ஆவண எண் எதிராக
 DocType: BOM,Scrap,குப்பை
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல்
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
 DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.
 DocType: Assessment Result Tool,Result HTML,விளைவாக HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,மாணவர்கள் சேர்
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,மாணவர்கள் சேர்
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},தேர்வு செய்க {0}
 DocType: C-Form,C-Form No,சி படிவம் எண்
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,நீங்கள் வாங்க அல்லது விற்கிற உங்கள் தயாரிப்புகள் அல்லது சேவைகளை பட்டியலிடுங்கள்.
 DocType: Employee Attendance Tool,Unmarked Attendance,குறியகற்றப்பட்டது வருகை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,ஆராய்ச்சியாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ஆராய்ச்சியாளர்
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,திட்டம் சேர்க்கை கருவி மாணவர்
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,பெயர் அல்லது மின்னஞ்சல் அத்தியாவசியமானதாகும்
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு.
@@ -2912,7 +2928,7 @@
 DocType: Sales Invoice,Time Sheet List,நேரம் தாள் பட்டியல்
 DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
 DocType: Asset Category Account,Depreciation Expense Account,தேய்மானம் செலவில் கணக்கு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ப்ரொபேஷ்னரி காலம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ப்ரொபேஷ்னரி காலம்
 DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
 DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
@@ -2929,7 +2945,7 @@
 DocType: Item,Inspection Required before Delivery,பரிசோதனை டெலிவரி முன் தேவையான
 DocType: Item,Inspection Required before Purchase,பரிசோதனை வாங்கும் முன் தேவையான
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,நிலுவையில் நடவடிக்கைகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,உங்கள் அமைப்பு
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,உங்கள் அமைப்பு
 DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள்
@@ -3069,7 +3085,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும்
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,ஒரு சில மாதிரி பதிவுகளை சேர்க்கவும்
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,மேலாண்மை விடவும்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,கணக்கு குழு
 DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
@@ -3077,6 +3092,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,நிகழ்ச்சிகளுக்கு செல்க
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
@@ -3085,7 +3101,7 @@
 ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
 DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
 DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
@@ -3094,8 +3110,9 @@
 DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள்
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,மதிப்பு அல்லது அளவு
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,நிமிஷம்
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,நிமிஷம்
 DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,சப்ளையர்களிடம் செல்க
 ,Qty to Receive,மதுரையில் அளவு
 DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
 DocType: Grading Scale Interval,Grading Scale Interval,தரம் பிரித்தல் அளவுகோல் இடைவேளை
@@ -3139,6 +3156,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும்
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,பாடத்திட்டங்களுக்குச் செல்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,செய்தி அனுப்பப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
 DocType: C-Form,II,இரண்டாம்
@@ -3150,6 +3168,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம்
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது
 DocType: Project,Project Type,திட்ட வகை
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","அமைத்தல் நிகழ்வுகள் {0}, விற்பனை நபர்கள் கீழே இணைக்கப்பட்டுள்ளது பணியாளர் ஒரு பயனர் ஐடி இல்லை என்பதால் {1}"
@@ -3172,10 +3191,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},நீங்கள் உண்மையில் {0} இருந்து அனைத்து சம்பளம் ஸ்லிப் சமர்ப்பிக்க விரும்புகிறீர்களா {1}
 DocType: Cheque Print Template,Cheque Height,காசோலை உயரம்
 DocType: Supplier,Supplier Details,வழங்குபவர் விவரம்
+DocType: Setup Progress,Setup Progress,அமைப்பு முன்னேற்றம்
 DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை
 DocType: Hub Settings,Publish Items to Hub,மையம் வெளியிடு
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,வயர் மாற்றம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,வயர் மாற்றம்
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,அனைத்து பாருங்கள்
 DocType: Vehicle Log,Invoice Ref,விலைப்பட்டியல் குறிப்பு
 DocType: Purchase Order,Recurring Order,வழக்கமாகத் தோன்றும் ஆணை
@@ -3191,6 +3211,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை.
 DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,அழைப்புகள்
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ஒரு தயாரிப்பு
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,தொகுப்புகளும்
 DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக)
 DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
@@ -3223,7 +3244,6 @@
 DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 அரசுடன் உறவு
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,எ.கா. வரி
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
 DocType: Student Admission,Admission End Date,சேர்க்கை முடிவு தேதி
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,துணை ஒப்பந்த
@@ -3240,6 +3260,7 @@
 DocType: Assessment Plan,Assessment Plan,மதிப்பீடு திட்டம்
 DocType: Stock Settings,Limit Percent,எல்லை சதவீதம்
 ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0}
 DocType: Assessment Plan,Examiner,பரிசோதகர்
 DocType: Student,Siblings,உடன்பிறப்புகளின்
@@ -3262,7 +3283,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,தலைப்பு பெயர்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ரோ # {0}: ஆதாரங்கள் நுழைவதற்கான நகல் {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன.
 DocType: Asset Movement,Source Warehouse,மூல கிடங்கு
@@ -3297,7 +3318,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,அதே சப்ளையர் பல முறை உள்ளிட்ட வருகிறது
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,மொத்த லாபம் / இழப்பு
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,கொள்முதல் ஆணை பொருள் வழங்கியது
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் தலைமை பெயர்.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ."
 DocType: Program Enrollment,Walking,வாக்கிங்
@@ -3375,13 +3396,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம்  எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
 DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,எந்த மாணவர்
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,பயனர்களிடம் செல்க
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
@@ -3413,12 +3435,12 @@
 DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
 DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,பொறுப்புகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,பொறுப்புகள்
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது.
 DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு
 DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,பயனர்கள் சேர்க்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,பயனர்கள் சேர்க்கவும்
 DocType: POS Item Group,Item Group,பொருள் குழு
 DocType: Item,Safety Stock,பாதுகாப்பு பங்கு
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ஒரு பணி முன்னேற்றம்% 100 க்கும் மேற்பட்ட இருக்க முடியாது.
@@ -3450,11 +3472,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
 DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
 DocType: Purchase Invoice Item,Rate,விலை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,நடமாட்டத்தை கட்டுபடுத்து
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,நடமாட்டத்தை கட்டுபடுத்து
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,முகவரி பெயர்
 DocType: Stock Entry,From BOM,"BOM, இருந்து"
 DocType: Assessment Code,Assessment Code,மதிப்பீடு குறியீடு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,அடிப்படையான
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,அடிப்படையான
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","எ.கா. கிலோ, அலகு, இலக்கங்கள், மீ"
@@ -3487,7 +3509,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .
 DocType: Product Bundle Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள்
 DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
 DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
 DocType: Student Language,Student Language,மாணவர் மொழி
 apps/erpnext/erpnext/config/selling.py +23,Customers,வாடிக்கையாளர்கள்
@@ -3514,12 +3536,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 எழுத்துக்கள் மட்டுமே
 DocType: Journal Entry,Print Heading,தலைப்பு அச்சிட
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
-DocType: Training Event Employee,Attended,கலந்து
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்காக வரிசை எண்ணை வரிசைப்படுத்தவும்
 DocType: Process Payroll,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண்
 DocType: Asset,Amended From,முதல் திருத்தப்பட்ட
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,மூலப்பொருட்களின்
 DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
@@ -3543,7 +3563,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
 DocType: Journal Entry,Bank Entry,வங்கி நுழைவு
@@ -3559,15 +3578,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),மொத்தம் (விவரங்கள்)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
 DocType: Quality Inspection,Item Serial No,பொருள் தொடர் எண்
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும்
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,மொத்த தற்போதைய
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,கணக்கு அறிக்கைகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,மணி
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,மணி
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
 DocType: Lead,Lead Type,முன்னணி வகை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு
+DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
 DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
 DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம்
@@ -3594,8 +3613,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} மேற்கோள் வழங்காது என்பதைக் குறிக்கிறது, ஆனால் அனைத்து உருப்படிகளும் மேற்கோள் காட்டப்பட்டுள்ளன. RFQ மேற்கோள் நிலையை புதுப்பிக்கிறது."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,தானாக BOM செலவு புதுப்பிக்கவும்
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,பயனர்கள் உருவாக்கவும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,கிராம
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,கிராம
 DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.
@@ -3614,10 +3633,11 @@
 ,Sales Register,விற்பனை பதிவு
 DocType: Daily Work Summary Settings Company,Send Emails At,மின்னஞ்சல்களை அனுப்பவும்
 DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,உங்கள் டொமைன் தேர்வு
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,உங்கள் டொமைன் தேர்வு
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","உங்களை தவிர, உங்கள் நிறுவனத்திற்கு பயனர்களைச் சேர்க்கவும்."
 DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,இதுவரை இல்லை வாடிக்கையாளர்கள்!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,பணப்பாய்வு அறிக்கை
@@ -3626,7 +3646,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 DocType: Item,Attributes,கற்பிதங்கள்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
@@ -3646,7 +3665,7 @@
 DocType: Budget Account,Budget Amount,பட்ஜெட் தொகை
 DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},வரம்பு தேதி {0} க்கான பணியாளர் {1} ஊழியர் இணைந்ததாக தேதி முன்பாக இருக்கக் கூடாது {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,வர்த்தகம்
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,வர்த்தகம்
 DocType: Payment Entry,Account Paid To,கணக்கில் பணம்
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
@@ -3665,7 +3684,6 @@
 DocType: Training Event,Exam,தேர்வு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
 DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,பில்லிங் மாநிலம்
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,பரிமாற்றம்
@@ -3697,7 +3715,7 @@
 DocType: Payment Entry,Account Paid From,கணக்கு இருந்து பணம்
 DocType: Purchase Order Item Supplied,Raw Material Item Code,மூலப்பொருட்களின் பொருள் குறியீடு
 DocType: Journal Entry,Write Off Based On,ஆனால் அடிப்படையில் இனிய எழுத
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,முன்னணி செய்ய
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,முன்னணி செய்ய
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி
 DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
@@ -3717,6 +3735,7 @@
 DocType: Supplier,Mention if non-standard payable account,குறிப்பிட தரமற்ற செலுத்தப்பட கணக்கு என்றால்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது. {பட்டியலில்}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து 'அனைத்து மதிப்பீடு குழுக்கள்' தவிர வேறு மதிப்பீடு குழு தேர்வு
+DocType: Training Event Employee,Optional,விருப்ப
 DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை
@@ -3752,7 +3771,7 @@
 DocType: Program Enrollment Tool,Get Students From,இருந்து மாணவர்கள் பெற
 DocType: Hub Settings,Seller Country,விற்பனையாளர் நாடு
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,இணையத்தளம் வெளியிடு
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,தொகுப்புகளும் குழு உங்கள் மாணவர்கள்
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,தொகுப்புகளும் குழு உங்கள் மாணவர்கள்
 DocType: Authorization Rule,Authorization Rule,அங்கீகார விதி
 DocType: Sales Invoice,Terms and Conditions Details,நிபந்தனைகள் விவரம்
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,விருப்பம்
@@ -3813,7 +3832,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,தேதி வரை
 DocType: Appraisal,HR,மனிதவள
 DocType: Program Enrollment,Enrollment Date,பதிவு தேதி
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,சோதனை காலம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,சோதனை காலம்
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,சம்பளம் கூறுகள்
 DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,திரும்ப / கடன் குறிப்பு
@@ -3821,15 +3840,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,மொத்த கட்டண தொகை
 DocType: Production Order Item,Transferred Qty,அளவு மாற்றம்
 apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,திட்டமிடல்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,திட்டமிடல்
 DocType: Material Request,Issued,வெளியிடப்படுகிறது
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,மாணவர் நடவடிக்கை
 DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,நாம் இந்த பொருளை விற்க
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,வழங்குபவர் அடையாளம்
 DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,மாதிரி தரவு
 DocType: Journal Entry,Cash Entry,பண நுழைவு
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்
 DocType: Leave Application,Half Day Date,அரை நாள் தேதி
@@ -3846,8 +3863,7 @@
 DocType: Production Order,Total Operating Cost,மொத்த இயக்க செலவு
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,அனைத்து தொடர்புகள்.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,உங்கள் இலக்கு அமைக்கவும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,பயனர் {0} இல்லை
 DocType: Item Attribute Value,Abbreviation,சுருக்கமான
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
@@ -3864,7 +3880,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.
 DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த பங்கு திருத்த அனுமதி பங்கு
 ,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
@@ -3874,7 +3890,7 @@
 DocType: Account,Temporary,தற்காலிக
 DocType: Program,Courses,மைதானங்கள்
 DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத ஒதுக்கீடு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,காரியதரிசி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,காரியதரிசி
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","முடக்கினால், துறையில் 'வார்த்தையில்' எந்த பரிமாற்றத்தில் காண முடியாது"
 DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
 DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
@@ -3887,7 +3903,7 @@
 DocType: Assessment Plan,Assessment Name,மதிப்பீடு பெயர்
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ரோ # {0}: தொடர் எந்த கட்டாய ஆகிறது
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விவரம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,நிறுவனம் சுருக்கமான
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,நிறுவனம் சுருக்கமான
 ,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
 DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
@@ -3900,7 +3916,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} திரும்ப அத்தியாவசியமானதாகும்
 DocType: Purchase Order,To Receive,பெற
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,மொத்த மாற்றத்துடன்
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
@@ -3965,6 +3981,7 @@
 DocType: Maintenance Visit,Customer Feedback,வாடிக்கையாளர் கருத்து
 DocType: Account,Expense,செலவு
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,மதிப்பெண் அதிகபட்ச மதிப்பெண் அதிகமாக இருக்கக் கூடாது முடியும்
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள்
 DocType: Item Attribute,From Range,வரம்பில் இருந்து
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM அடிப்படையிலான உப-அசெஸசிக் உருப்படிகளின் விகிதம் அமைக்கவும்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0}
@@ -3979,17 +3996,16 @@
 DocType: Employee,Held On,அன்று நடைபெற்ற
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,உற்பத்தி பொருள்
 ,Employee Information,பணியாளர் தகவல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),விகிதம் (%)
 DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 DocType: Quality Inspection,Incoming,உள்வரும்
 DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும்
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,தற்செயல் விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,தற்செயல் விடுப்பு
 DocType: Batch,Batch ID,தொகுதி அடையாள
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},குறிப்பு: {0}
 ,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
@@ -4006,7 +4022,7 @@
 DocType: Material Request,% Ordered,% உத்தரவிட்டார்
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","கோர்ஸ் சார்ந்த மாணவர் குழுக்களுக்கான, கோர்ஸ் திட்டம் பதிவு சேர்ந்தார் பாடப்பிரிவுகள் இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","பிரிக்கப்பட்ட உள்ளிடவும் மின்னஞ்சல் முகவரி, விலைப்பட்டியல் குறிப்பிட்ட தேதியில் தானாக அனுப்பியிருந்தோம் வேண்டும்"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,சிறுதுண்டு வேலைக்கு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,சிறுதுண்டு வேலைக்கு
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
 DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மையான நேரம்
 DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
@@ -4026,10 +4042,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} அலகுகள் {1} {2} இந்த பரிவர்த்தனையை நிறைவு செய்ய தேவை.
 DocType: Loan Type,Rate of Interest (%) Yearly,வட்டி விகிதம் (%) வருடாந்திரம்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,தற்காலிக கணக்குகளை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,கருப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,கருப்பு
 DocType: BOM Explosion Item,BOM Explosion Item,BOM வெடிப்பு பொருள்
 DocType: Account,Auditor,ஆடிட்டர்
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} உற்பத்தி பொருட்களை
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,மேலும் அறிக
 DocType: Cheque Print Template,Distance from top edge,மேல் விளிம்பில் இருந்து தூரம்
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை
 DocType: Purchase Invoice,Return,திரும்ப
@@ -4066,6 +4083,7 @@
 DocType: Employee,Reports to,அறிக்கைகள்
 ,Unpaid Expense Claim,செலுத்தப்படாத செலவு கூறுகின்றனர்
 DocType: Payment Entry,Paid Amount,பணம் தொகை
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,விற்பனை சுழற்சியை ஆராயுங்கள்
 DocType: Assessment Plan,Supervisor,மேற்பார்வையாளர்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ஆன்லைன்
 ,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
@@ -4074,7 +4092,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,தர மேலாண்மை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,தர மேலாண்மை
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
 DocType: Employee Loan,Repay Fixed Amount per Period,காலம் ஒன்றுக்கு நிலையான தொகை திருப்பி
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0}
@@ -4147,10 +4165,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
 DocType: Company,Distribution,பகிர்ந்தளித்தல்
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,கட்டண தொகை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,திட்ட மேலாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,திட்ட மேலாளர்
 ,Quoted Item Comparison,மேற்கோள் காட்டப்பட்டது பொருள் ஒப்பீட்டு
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} மற்றும் {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,அனுப்புகை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,அனுப்புகை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,அதிகபட்சம்  தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,நிகர சொத்து மதிப்பு என
 DocType: Account,Receivable,பெறத்தக்க
@@ -4186,6 +4204,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
 DocType: Vehicle,Vehicle,வாகன
 DocType: Purchase Invoice,In Words,சொற்கள்
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்
 DocType: POS Profile,Item Groups,பொருள் குழுக்கள்
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
 DocType: Production Planning Tool,Material Request For Warehouse,கிடங்கு பொருள் கோரிக்கை
@@ -4209,6 +4228,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
 DocType: Salary Slip,Salary Slip,சம்பளம் ஸ்லிப்
 DocType: Lead,Lost Quotation,லாஸ்ட் மேற்கோள்
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,மாணவர் பேட்டிகள்
 DocType: Pricing Rule,Margin Rate or Amount,மார்ஜின் மதிப்பீடு அல்லது தொகை
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' தேதி ' தேவைப்படுகிறது
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","தொகுப்புகள் வழங்க வேண்டும் ஐந்து சீட்டுகள் பொதி உருவாக்குதல். தொகுப்பு எண், தொகுப்பு உள்ளடக்கங்களை மற்றும் அதன் எடை தெரிவிக்க பயன்படுகிறது."
@@ -4221,7 +4241,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம்
 DocType: Employee Education,Employee Education,பணியாளர் கல்வி
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
 DocType: Salary Slip,Net Pay,நிகர சம்பளம்
 DocType: Account,Account,கணக்கு
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது
@@ -4233,13 +4253,13 @@
 DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},தவறான {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,விடுப்பு
 DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
 DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,பல்பொருள் அங்காடி
 ,Item Delivery Date,பொருள் வழங்கல் தேதி
 DocType: Warehouse,PIN,PIN ஐ
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext உங்கள் பள்ளி அமைப்பு
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext உங்கள் பள்ளி அமைப்பு
 DocType: Sales Invoice,Base Change Amount (Company Currency),மாற்றம் அடிப்படை தொகை (நிறுவனத்தின் நாணய)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
@@ -4256,9 +4276,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
 DocType: Purchase Invoice,Recurring Print Format,பெரும்பாலும் உடன் அச்சு வடிவம்
 DocType: C-Form,Series,தொடர்
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,தயாரிப்புகள் சேர்க்கவும்
 DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு
 DocType: Item Group,Item Classification,பொருள் பிரிவுகள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,பராமரிப்பு வருகை நோக்கம்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,காலம்
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,பொது பேரேடு
@@ -4308,13 +4329,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும்
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
 DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
 DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,மதிப்பீடு முடிவு
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி
 DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
+DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணய பணம் நுழைவாயில் நாணய அதே இருக்க வேண்டும்
 DocType: Payment Entry,Receive,பெறவும்
@@ -4336,7 +4358,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,சப்ளையர் ஸ்கோர் கார்ட் க்ரிடீரியா
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,நீங்கள் அடைய விரும்பும் விற்பனை இலக்கு அமைக்கவும்.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},பாடநெறி வரிசையில் கட்டாய {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc டாக்டைப்பின்
@@ -4365,6 +4386,7 @@
 DocType: Fee Structure,Student Category,மாணவர் பிரிவின்
 DocType: Announcement,Student,மாணவர்
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,மனைகளுக்குச் செல்
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
 DocType: Email Digest,Pending Quotations,மேற்கோள்கள் நிலுவையில்
@@ -4384,7 +4406,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,மாணவர் குழு உருவாக்கம் கருவி
 DocType: Item,Variant Based On,மாற்று சார்ந்த அன்று
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,உங்கள் சப்ளையர்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,உங்கள் சப்ளையர்கள்
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
 DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது
@@ -4406,8 +4428,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
 DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,பில்லிங் நாணய இயல்புநிலை comapany நாணய அல்லது கட்சி கணக்கு நாணயம் சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,அது என்ன?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,அது என்ன?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,சேமிப்பு கிடங்கு வேண்டும்
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,அனைத்து மாணவர் சேர்க்கை
 ,Average Commission Rate,சராசரி கமிஷன் விகிதம்
@@ -4417,8 +4439,8 @@
 DocType: School House,House Name,ஹவுஸ் பெயர்
 DocType: Purchase Taxes and Charges,Account Head,கணக்கு ஒதுக்கும் தலைப்பு - பிரிவு
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,பொருட்களை தரையிறங்கியது செலவு கணக்கிட கூடுதல் செலவுகள் புதுப்பிக்கவும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,மின்
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,உங்கள் பயனர்கள் உங்கள் நிறுவனத்தில் மீதமுள்ள சேர்க்கவும். நீங்கள் தொடர்புகளிலிருந்து சேர்த்து அவற்றை உங்கள் போர்டல் வாடிக்கையாளர்கள் அழைக்க சேர்க்க முடியும்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,மின்
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,உங்கள் பயனர்கள் உங்கள் நிறுவனத்தில் மீதமுள்ள சேர்க்கவும். நீங்கள் தொடர்புகளிலிருந்து சேர்த்து அவற்றை உங்கள் போர்டல் வாடிக்கையாளர்கள் அழைக்க சேர்க்க முடியும்
 DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0}
@@ -4481,6 +4503,7 @@
 DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி
 DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} கொண்டு மேலெழும். நிறுவனம் அமைக்கவும், தயவு செய்து தவிர்க்க"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},முன்னணி தலைப்பில் குறிப்பிடவும் {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, ##### 
@@ -4507,7 +4530,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,புதிய கணக்கு பெயர்
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது
 DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனையான அமைப்புகள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,வாடிக்கையாளர் சேவை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,வாடிக்கையாளர் சேவை
 DocType: BOM,Thumbnail,சிறு
 DocType: Item Customer Detail,Item Customer Detail,பொருள் வாடிக்கையாளர் விபரம்
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ஆஃபர் வேட்பாளர் ஒரு வேலை.
@@ -4529,10 +4552,11 @@
 DocType: Sales Order,Printing Details,அச்சிடுதல் விபரங்கள்
 DocType: Task,Closing Date,தேதி மூடுவது
 DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,பொறியாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,பொறியாளர்
 DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,உருப்படிகளுக்கு செல்க
 DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
 DocType: Purchase Taxes and Charges,Actual,உண்மையான
 DocType: Authorization Rule,Customerwise Discount,வாடிக்கையாளர் வாரியாக தள்ளுபடி
@@ -4549,13 +4573,15 @@
 DocType: Item Reorder,Re-Order Level,மீண்டும் ஒழுங்கு நிலை
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,நீங்கள் உற்பத்தி ஆர்டர்கள் உயர்த்த அல்லது ஆய்வில் மூலப்பொருட்கள் பதிவிறக்க வேண்டிய உருப்படிகளை மற்றும் திட்டமிட்ட அளவு உள்ளிடவும்.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,காண்ட் விளக்கப்படம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,பகுதி நேர
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,பகுதி நேர
 DocType: Employee,Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல்
 DocType: Employee,Cheque,காசோலை
+DocType: Training Event,Employee Emails,பணியாளர் மின்னஞ்சல்கள்
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,தொடர் இற்றை
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
 DocType: Item,Serial Number Series,வரிசை எண் தொடர்
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,நிரல்களைச் சேர்க்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை
 DocType: Issue,First Responded On,முதல் தேதி இணையம்
 DocType: Website Item Group,Cross Listing of Item in multiple groups,பல குழுக்கள் பொருள் கிராஸ் பட்டியல்
@@ -4597,7 +4623,7 @@
 DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
 DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
 DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,அறிவிப்பு காலம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,அறிவிப்பு காலம்
 DocType: Asset Category,Asset Category Name,சொத்து வகை பெயர்
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,புதிய விற்பனைப் பெயர்
@@ -4612,7 +4638,6 @@
 DocType: Landed Cost Item,Landed Cost Item,இறங்கினார் செலவு பொருள்
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,பூஜ்ய மதிப்புகள் காட்டு
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,அமைப்பு என் அமைப்பு ஒரு எளிய வலைத்தளம்
 DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
 DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
@@ -4629,6 +4654,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,இருப்பு
 DocType: Room,Seating Capacity,அமரும்
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,பொருள்
 DocType: Project,Total Expense Claim (via Expense Claims),மொத்த செலவு கூறுகின்றனர் (செலவு பற்றிய கூற்றுக்கள் வழியாக)
 DocType: GST Settings,GST Summary,ஜிஎஸ்டி சுருக்கம்
 DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
@@ -4691,7 +4717,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,கொள்முதல் அளவு
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,பணியாளர் நன்மைகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,பணியாளர் நன்மைகள்
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
 DocType: Production Order,Manufactured Qty,உற்பத்தி அளவு
 DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது
@@ -4753,7 +4779,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,இந்த விற்பனை அமைப்புக்கு எதிராக அளிக்கப்பட்ட பொருட்களை%
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,உருப்படியை இயக்கம் பதிவு.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,செலுத்திய இயல்புநிலை பயன்முறையை அமைக்கவும்
-DocType: Training Event Employee,Withdrawn,பாதியில் நிறுத்தப்பட்டது
 DocType: Hub Settings,Hub Settings,மையம்  அமைப்புகள்
 DocType: Project,Gross Margin %,மொத்த அளவு%
 DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
@@ -4775,7 +4800,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர்
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
 DocType: Asset,Asset Category,சொத்து வகை
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,வாங்குபவர்
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது
 DocType: Assessment Plan,Room,அறை
 DocType: Purchase Order,Advance Paid,முன்பணம்
@@ -4793,7 +4817,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, இந்த சப்ளையருக்கான கொள்முதல் ஆணை எச்சரிக்கையுடன் வெளியிடப்பட வேண்டும்."
 DocType: Employee Loan,Loan Type,கடன் வகை
 DocType: Scheduling Tool,Scheduling Tool,திட்டமிடல் கருவி
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,கடன் அட்டை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,கடன் அட்டை
 DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை .
 DocType: Purchase Invoice,Next Date,அடுத்த நாள்
@@ -4806,13 +4830,15 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),வரிகள் மற்றும் கட்டணங்கள் கழிக்கப்படும் (நிறுவனத்தின் கரன்சி)
 DocType: Item Group,General Settings,பொது அமைப்புகள்
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,பயிற்றுவிப்பாளர்களைச் சேர்க்கவும்
 DocType: Stock Entry,Repack,RePack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
 DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,லோகோ இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,லோகோ இணைக்கவும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,பங்கு நிலைகள்
 DocType: Customer,Commission Rate,தரகு விகிதம்
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:
 apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,மாற்று செய்ய
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
@@ -4837,7 +4863,7 @@
 DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம்
 DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில்
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,சிறப்பு தயாரிப்புகள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,வடிவமைப்புகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,வடிவமைப்புகள்
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
 DocType: Serial No,Delivery Details,விநியோக விவரம்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
@@ -4852,7 +4878,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(அரை நாள்)
 DocType: Supplier,Credit Days,கடன் நாட்கள்
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,மாணவர் தொகுதி செய்ய
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய
 DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM இருந்து பொருட்களை பெற
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்

erpnext/translations/te.csv

diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 04dca3e..1b3da86 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
 DocType: Vehicle,Natural Gas,సహజవాయువు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ప్రాసెస్ చేయడానికి ఎలాంటి సమర్పించిన జీతం స్లిప్స్ లేవు.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,న్యూ లీవ్ అప్లికేషన్
 ,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
 DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,షో రకరకాలు
 DocType: Academic Term,Academic Term,అకడమిక్ టర్మ్
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,దయచేసి తేదీని ఎంచుకోండి
 DocType: Employee,Holiday List,హాలిడే జాబితా
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,అకౌంటెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,అకౌంటెంట్
 DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
 DocType: Company,Phone No,ఫోన్ సంఖ్య
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,కోర్సు షెడ్యూల్స్ రూపొందించినవారు:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.
 DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,కిలొగ్రామ్
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,కిలొగ్రామ్
 DocType: Student Log,Log,లోనికి ప్రవేశించండి
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ఒక Job కొరకు తెరవడం.
 DocType: Item Attribute,Increment,పెంపు
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
 DocType: Account,Credit,క్రెడిట్
 DocType: POS Profile,Write Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ఉదా "ప్రాథమిక స్కూల్" లేదా "విశ్వవిద్యాలయం"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ఉదా "ప్రాథమిక స్కూల్" లేదా "విశ్వవిద్యాలయం"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,స్టాక్ నివేదికలు
 DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
 DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,చెల్లింపులో కాలాల ఓవర్ సంఖ్య
 DocType: Stock Entry,Additional Costs,అదనపు వ్యయాలు
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,దయచేసి స్కూల్ స్కూల్ సెట్టింగులలో సెటప్ ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం
 DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ
 DocType: Academic Term,Schools,పాఠశాలలు
 DocType: School Settings,Validate Batch for Students in Student Group,స్టూడెంట్ గ్రూప్ లో స్టూడెంట్స్ కోసం బ్యాచ్ ప్రమాణీకరించు
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు
 DocType: Naming Series,Prefix,ఆదిపదం
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,వినిమయ
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ఈవెంట్ స్థానం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,వినిమయ
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,దిగుమతుల చిట్టా
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,పైన ప్రమాణం ఆధారిత రకం తయారీ విషయ అభ్యర్థన పుల్
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ
 DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,వార్షిక జీతం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,వార్షిక జీతం
 DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
 DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ఘనీభవించిన
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,స్టాక్ ఖర్చులు
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", మూస తగిన డేటా నింపి ఆ మారిన ఫైలులో అటాచ్. ఎంపిక కాలంలో అన్ని తేదీలు మరియు ఉద్యోగి కలయిక ఉన్న హాజరు రికార్డుల తో, టెంప్లేట్ వస్తాయి"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
 DocType: SMS Center,SMS Center,SMS సెంటర్
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,అభ్యర్థన పద్ధతి
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ఉద్యోగి చేయండి
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ఎగ్జిక్యూషన్
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,రూట్లను జోడించండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ఎగ్జిక్యూషన్
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
 DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,సేల్స్ ఆర్డర్స్
 DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
 ,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,కస్టమర్లు వెళ్ళండి
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,సంవత్సరం ఆకులు కేటాయించుటకు.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},తదుపరి పునరావృత {0} లో రూపొందే {1}
 DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,చేర్చు
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,సంప్రదింపు పేరు
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,సంప్రదింపు పేరు
 DocType: Course Assessment Criteria,Course Assessment Criteria,కోర్సు అంచనా ప్రమాణం
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,పైన పేర్కొన్న ప్రమాణాలను కోసం జీతం స్లిప్ సృష్టిస్తుంది.
 DocType: POS Customer Group,POS Customer Group,POS కస్టమర్ గ్రూప్
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,సంవత్సరానికి ఆకులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,సంవత్సరానికి ఆకులు
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
 DocType: Email Digest,Profit & Loss,లాభం & నష్టం
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,లీటరు
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,లీటరు
 DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
 DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave నిరోధిత
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,స్టూడెంట్ గ్రూప్ సృష్టి సాధనం కోర్సు
 DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,మీ సంస్థ వద్ద బోధిస్తారు వ్యక్తుల
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,మీ సంస్థ వద్ద బోధిస్తారు వ్యక్తుల
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,అన్ని పునరావృత ఇన్వాయిస్లు ట్రాకింగ్ కోసం ఏకైక ID. ఇది submit న రవాణా జరుగుతుంది.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,సాఫ్ట్వేర్ డెవలపర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,సాఫ్ట్వేర్ డెవలపర్
 DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల
 DocType: Pricing Rule,Supplier Type,సరఫరాదారు టైప్
 DocType: Course Scheduling Tool,Course Start Date,కోర్సు ప్రారంభ తేదీ
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,వినియోగదారుడు నుండి ధృవీకరించబడిన ఆదేశాలు.
 DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
 DocType: Notification Control,Notification Control,నోటిఫికేషన్ కంట్రోల్
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,మీరు మీ శిక్షణని పూర్తి చేసిన తర్వాత నిర్ధారించండి
 DocType: Lead,Suggestions,సలహాలు
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ఈ ప్రాంతములో సెట్ అంశం గ్రూప్ వారీగా బడ్జెట్లు. మీరు కూడా పంపిణీ అమర్చుట ద్వారా కాలికోద్యోగం చేర్చవచ్చు.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,అటాచ్మెంట్ చూడండి
 DocType: Purchase Order,% Received,% పొందింది
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం
 ,Finished Goods,తయారైన వస్తువులు
 DocType: Delivery Note,Instructions,సూచనలు
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
 ,Purchase Register,కొనుగోలు నమోదు
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,వర్తించే ఛార్జీలు
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,ఎగ్జామినర్ పేరు
 DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
 DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
 DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
 DocType: Vehicle Service,Oil Change,ఆయిల్ మార్చండి
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','కేసు కాదు' 'కేస్ నెం నుండి' కంటే తక్కువ ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,నాన్ ప్రాఫిట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,నాన్ ప్రాఫిట్
 DocType: Production Order,Not Started,మొదలుపెట్టలేదు
 DocType: Lead,Channel Partner,ఛానల్ జీవిత భాగస్వామిలో
 DocType: Account,Old Parent,పాత మాతృ
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
+DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ కౌంట్
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
 DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
 DocType: SMS Log,Sent On,న పంపిన
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,చెల్లుబాటు అయ్యే వరకు
 DocType: Training Event,Workshop,వర్క్షాప్
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,కొనుగోలు ఆర్డర్లను హెచ్చరించండి
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,తగినంత భాగాలు బిల్డ్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ప్రత్యక్ష ఆదాయం
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,దయచేసి కోర్సు ఎంచుకోండి
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,దయచేసి కోర్సు ఎంచుకోండి
 DocType: Timesheet Detail,Hrs,గంటలు
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,కొనుగోలు
 ,Serial No Warranty Expiry,సీరియల్ తోబుట్టువుల సంఖ్య వారంటీ గడువు
 DocType: Sales Invoice,Offline POS Name,ఆఫ్లైన్ POS పేరు
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,స్టూడెంట్ అప్లికేషన్
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే
 DocType: Sales Order,To Deliver,రక్షిం
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ప్రాజెక్ట్ రకం నిర్వచించండి.
 DocType: Supplier Scorecard,Weighting Function,వెయిటింగ్ ఫంక్షన్
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,సెటప్ మీ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,రేటు ధర జాబితా కరెన్సీ కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,సూచన కోసం
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),మూసివేయడం (CR)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,హలో
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,తరలించు అంశం
 DocType: Serial No,Warranty Period (Days),వారంటీ కాలం (రోజులు)
 DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం
 DocType: Supplier,Prevent RFQs,RFQ లను నిరోధించండి
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,దయచేసి స్కూల్ స్కూల్ సెట్టింగులలో సెటప్ ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టమ్
 DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్
 ,Lead Id,లీడ్ ID
 DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,సేల్స్ వాయిస్ TIMESHEET
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ప్రస్తావన & సూచన తేదీ అవసరం {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీ చేయడానికి చెల్లింపు ఖాతా ఎంచుకోండి
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,ప్రతిపాదన రాయడం
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ప్రతిపాదన రాయడం
 DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లింపు ఎంట్రీ తీసివేత
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",ఉప-ఒప్పంద మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది అని అంశాలను ఎంచుకుని ఉంటే ముడి పదార్థాలు
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ఉద్యోగి లోన్ మేనేజ్మెంట్
 DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 తో రిలేషన్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,మేనేజర్
 DocType: Payment Entry,Payment From / To,చెల్లింపు / నుండి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
 DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్
 DocType: Installation Note,IN-,ఇన్
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,అకౌంట్స్
 DocType: Vehicle,Odometer Value (Last),ఓడోమీటార్ విలువ (చివరి)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,సరఫరాదారు స్కోర్కార్డు ప్రమాణాల యొక్క టెంప్లేట్లు.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,మార్కెటింగ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,మార్కెటింగ్
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
 DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
 DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,తదుపరి ఇన్వాయిస్ ఉత్పత్తి అవుతుంది తేదీ. ఇది submit న రవాణా జరుగుతుంది.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'"
 DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
 DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,శక్తి
 DocType: Opportunity,Opportunity From,నుండి అవకాశం
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,మంత్లీ జీతం ప్రకటన.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,కంపెనీని జోడించండి
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
 DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}
 DocType: Vehicle,Acquisition Date,సంపాదన తేది
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
+DocType: Setup Progress Action,Action Doctype,యాక్షన్ డాక్టప్
 ,Production Order Stock Report,ఉత్పత్తి ఆర్డర్ స్టాక్ రిపోర్ట్
 DocType: HR Settings,Retirement Age,రిటైర్మెంట్ వయసు
 DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్
 DocType: Production Planning Tool,Select Items,ఐటమ్లను ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్
 DocType: Program Enrollment,Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,కోర్సు షెడ్యూల్
 DocType: Request for Quotation Supplier,Quote Status,కోట్ స్థితి
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,కొనుగోలు రసీదులు ట్రెండ్లులో
 DocType: Process Payroll,Bimonthly,పక్ష
 DocType: Vehicle Service,Brake Pad,బ్రేక్ ప్యాడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,బిల్ మొత్తం
 DocType: Company,Registration Details,నమోదు వివరాలు
 DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,వర్కింగ్ డేస్
 DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
 DocType: Packing Slip,Gross Weight,స్థూల బరువు
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ఏ మొత్తం లో సెలవులు చేర్చండి. వర్కింగ్ డేస్
 DocType: Job Applicant,Hold,హోల్డ్
 DocType: Employee,Date of Joining,చేరిన తేదీ
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,శాశ్వత చిరునామా
 DocType: Production Order Operation,Operation completed for how many finished goods?,ఆపరేషన్ ఎన్ని తయారైన వస్తువులు పూర్తిచేయాలని?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,బ్రాండ్
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,బ్రాండ్
 DocType: Employee,Exit Interview Details,ఇంటర్వ్యూ నిష్క్రమించు వివరాలు
 DocType: Item,Is Purchase Item,కొనుగోలు అంశం
 DocType: Asset,Purchase Invoice,కొనుగోలు వాయిస్
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},రో # {0}: రేటు ఉపయోగిస్తారు రేటు కంటే ఎక్కువ ఉండకూడదు {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},రో # {0}: రేటు ఉపయోగిస్తారు రేటు కంటే ఎక్కువ ఉండకూడదు {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,మీటర్
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,మీటర్
 DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
 DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
 DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,బదిలీ
 DocType: BOM Website Item,BOM Website Item,బిఒఎం వెబ్సైట్ అంశం
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
 DocType: Timesheet Detail,Bill,బిల్
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,వైట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,వైట్
 DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
 DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,షెడ్యూల్ కోర్సు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,స్టాక్ ఆప్షన్స్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,స్టాక్ ఆప్షన్స్
 DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},కోసం చేసిన అంశాల {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
 DocType: Production Planning Tool,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
+DocType: Training Event,Self-Study,స్వంత చదువు
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,డిస్కౌంట్
 DocType: Asset,Total Number of Depreciations,Depreciations మొత్తం సంఖ్య
 DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో రేటు
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
 DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ఫలితాలు
 DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
 DocType: Employee Loan,Repayment Schedule,తిరిగి చెల్లించే షెడ్యూల్
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,సగటు వయసు
 DocType: School Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
 DocType: School Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,అన్ని ఉత్పత్తులను చూడండి
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
 DocType: Salary Slip,Deductions,తగ్గింపులకు
 DocType: Leave Allocation,LAL/,లాల్ /
+DocType: Setup Progress Action,Action Name,చర్య పేరు
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ప్రారంభ సంవత్సరం
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},మొదటి 2 GSTIN అంకెలు రాష్ట్ర సంఖ్య తో మ్యాచ్ ఉండాలి {0}
 DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},మరో బడ్జెట్ రికార్డు '{0}' ఇప్పటికే వ్యతిరేకంగా ఉంది {1} '{2}' ఆర్థిక సంవత్సరానికి {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,మేనేజ్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,మేనేజ్మెంట్
 DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
@@ -1261,7 +1273,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,రీసెర్చ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,రీసెర్చ్
 DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి
 DocType: Announcement,All Students,అన్ని స్టూడెంట్స్
@@ -1271,7 +1283,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ప్రపంచంలోని మిగిలిన
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
 ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
 DocType: Salary Slip,Gross Pay,స్థూల పే
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},వరుసగా అంశం అవసరం వాల్యువేషన్ రేటు {0}
 DocType: Supplier Scorecard,Scorecard Actions,స్కోర్కార్డ్ చర్యలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ మాస్టర్స్
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ మాస్టర్స్
 DocType: Purchase Invoice,Rejected Warehouse,తిరస్కరించబడిన వేర్హౌస్
 DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా
 DocType: Item,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు
 DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} మెటీరియల్ అభ్యర్థన {1} \ అంశం కోసం అభ్యర్థించిన పరిమాణం {2} కంటే ఎక్కువ ఉండకూడదు {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,చిన్న
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,చిన్న
 DocType: Employee,Employee Number,Employee సంఖ్య
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0}
 DocType: Project,% Completed,% పూర్తయింది
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,ఆటో క్రమాన్ని
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,మొత్తం ఆర్జిత
 DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,కాంట్రాక్ట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,కాంట్రాక్ట్
 DocType: Email Digest,Add Quote,కోట్ జోడించండి
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,పరోక్ష ఖర్చులు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
 DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
 DocType: Student Applicant,AP,ఏపీ
@@ -1400,11 +1412,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,బుక్ అసెట్ అరుగుదల ఎంట్రీ స్వయంచాలకంగా
 DocType: BOM Operation,Workstation,కార్యక్షేత్ర
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,కొటేషన్ సరఫరాదారు కోసం అభ్యర్థన
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,హార్డ్వేర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,హార్డ్వేర్
 DocType: Sales Order,Recurring Upto,పునరావృత వరకు
 DocType: Attendance,HR Manager,HR మేనేజర్
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,ప్రివిలేజ్ లీవ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ప్రివిలేజ్ లీవ్
 DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,పర్
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
@@ -1414,6 +1426,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,స్కోరింగ్ ప్రమాణం
 DocType: Purchase Invoice,Party Account Currency,పార్టీ ఖాతా కరెన్సీ
 ,BOM Browser,బిఒఎం బ్రౌజర్
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,దయచేసి ఈ శిక్షణ ఈవెంట్ కోసం మీ స్థితిని నవీకరించండి
 DocType: Purchase Taxes and Charges,Add or Deduct,జోడించు లేదా తీసివేయు
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
@@ -1437,6 +1450,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి
 DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
 DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
 DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},నుండి {0} | {1} {2}
@@ -1489,7 +1503,7 @@
 ,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది
 DocType: Package Code,Package Code,ప్యాకేజీ కోడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,అప్రెంటిస్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,అప్రెంటిస్
 DocType: Purchase Invoice,Company GSTIN,కంపెనీ GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1503,18 +1517,17 @@
 DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్.
 DocType: Rename Tool,Type of document to rename.,పత్రం రకం రీనేమ్.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,మేము ఈ అంశం కొనుగోలు
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు
 DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,సేల్స్ ఆర్డర్స్ మీరు మీ పని ప్లాన్ సహాయం మరియు సమయం బట్వాడా చేయండి
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,సేల్స్ ఆర్డర్స్ మీరు మీ పని ప్లాన్ సహాయం మరియు సమయం బట్వాడా చేయండి
 DocType: Quality Inspection,Readings,రీడింగ్స్
 DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
 DocType: Course Schedule,SH,ఎస్హెచ్
 DocType: BOM,Scrap Material Cost(Company Currency),స్క్రాప్ మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,సబ్ అసెంబ్లీలకు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,సబ్ అసెంబ్లీలకు
 DocType: Asset,Asset Name,ఆస్తి పేరు
 DocType: Project,Task Weight,టాస్క్ బరువు
 DocType: Shipping Rule Condition,To Value,విలువ
@@ -1526,7 +1539,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ఏ చిరునామా ఇంకా జోడించారు.
 DocType: Workstation Working Hour,Workstation Working Hour,కార్యక్షేత్ర పని గంట
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,అనలిస్ట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,అనలిస్ట్
 DocType: Item,Inventory,ఇన్వెంటరీ
 DocType: Item,Sales Details,సేల్స్ వివరాలు
 DocType: Quality Inspection,QI-,QI-
@@ -1535,9 +1548,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,స్టూడెంట్ గ్రూప్ లో స్టూడెంట్స్ కోసం చేరాడు కోర్సు ప్రమాణీకరించు
 DocType: Notification Control,Expense Claim Rejected,ఖర్చుల వాదనను త్రోసిపుచ్చాడు
 DocType: Item,Item Attribute,అంశం లక్షణం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ప్రభుత్వం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ప్రభుత్వం
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ఖర్చు చెప్పడం {0} ఇప్పటికే వాహనం లోనికి ప్రవేశించండి ఉంది
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ఇన్స్టిట్యూట్ పేరు
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ఇన్స్టిట్యూట్ పేరు
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,తిరిగి చెల్లించే మొత్తాన్ని నమోదు చేయండి
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,అంశం రకరకాలు
 DocType: Company,Services,సర్వీసులు
@@ -1565,7 +1578,7 @@
 DocType: Student,Date of Leaving,లీవింగ్ తేదీ
 DocType: Pricing Rule,For Price List,ధర జాబితా కోసం
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ఎగ్జిక్యూటివ్ శోధన
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,లీడ్స్ సృష్టించు
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,లీడ్స్ సృష్టించు
 DocType: Maintenance Schedule,Schedules,షెడ్యూల్స్
 DocType: Purchase Invoice Item,Net Amount,నికర మొత్తం
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి
@@ -1598,7 +1611,7 @@
 DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
 DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,బాక్స్
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,బాక్స్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,సాధ్యమైన సరఫరాదారు
 DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి
@@ -1629,7 +1642,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది"
 DocType: Quality Inspection Reading,Reading 4,4 పఠనం
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,కంపెనీ వ్యయం కోసం దావాలు.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","స్టూడెంట్స్ వ్యవస్థ యొక్క గుండె వద్ద ఉంటాయి, అన్ని మీ విద్యార్థులు జోడించండి"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","స్టూడెంట్స్ వ్యవస్థ యొక్క గుండె వద్ద ఉంటాయి, అన్ని మీ విద్యార్థులు జోడించండి"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},రో # {0}: క్లియరెన్స్ తేదీ {1} ప్రిపే తేదీ ముందు ఉండకూడదు {2}
 DocType: Company,Default Holiday List,హాలిడే జాబితా డిఫాల్ట్
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2}
@@ -1641,7 +1654,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,క్రొత్త విధిని
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,కొటేషన్ చేయండి
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,కొటేషన్ చేయండి
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,ఇతర నివేదికలు
 DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
@@ -1691,6 +1704,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక
 DocType: Company,Default Values,డిఫాల్ట్ విలువలు
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ఫ్రీక్వెన్సీ} డైజెస్ట్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
 DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,సేకరించండి
@@ -1726,7 +1740,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,షిప్పింగ్ రూల్ దేశం
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,వదిలివేయండి మరియు హాజరు
 DocType: Maintenance Visit,Partially Completed,పాక్షికంగా పూర్తి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
 DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
 DocType: Sales Invoice,Packed Items,ప్యాక్ చేసిన అంశాలు
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,సీరియల్ నంబర్ వ్యతిరేకంగా వారంటీ దావా
@@ -1759,17 +1772,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి
 DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
 DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
 DocType: Upload Attendance,Get Template,మూస పొందండి
 DocType: Material Request,Transferred,బదిలీ
 DocType: Vehicle,Doors,ది డోర్స్
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
 DocType: Course Assessment Criteria,Weightage,వెయిటేజీ
 DocType: Purchase Invoice,Tax Breakup,పన్ను వేర్పాటు
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: వ్యయ కేంద్రం 'లాభం మరియు నష్టం' ఖాతా కోసం అవసరం {2}. కంపెనీ కోసం ఒక డిఫాల్ట్ వ్యయ కేంద్రం ఏర్పాటు చేయండి.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,న్యూ సంప్రదించండి
 DocType: Territory,Parent Territory,మాతృ భూభాగం
 DocType: Sales Invoice,Place of Supply,సరఫరా స్థలం
@@ -1786,6 +1799,7 @@
 DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమెయిల్ అడ్రస్
 ,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు
 DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ప్రారంభ నిల్వలు
 DocType: Asset,Depreciation Method,అరుగుదల విధానం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ఆఫ్లైన్
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
@@ -1800,7 +1814,7 @@
 DocType: Student Group Instructor,Student Group Instructor,స్టూడెంట్ గ్రూప్ బోధకుడు
 DocType: Student Group Instructor,Student Group Instructor,స్టూడెంట్ గ్రూప్ బోధకుడు
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 మొబైల్ లేవు
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ప్రధాన
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ప్రధాన
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,వేరియంట్
 DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
 DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML
@@ -1841,7 +1855,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,చెల్లింపు
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి
 DocType: Production Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2}
 DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ
@@ -1855,11 +1869,9 @@
 DocType: Quotation Item,Actual Qty,వాస్తవ ప్యాక్ చేసిన అంశాల
 DocType: Sales Invoice Item,References,సూచనలు
 DocType: Quality Inspection Reading,Reading 10,10 పఠనం
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","మీరు కొనుగోలు లేదా విక్రయించడం మీ ఉత్పత్తులు లేదా సేవల జాబితా. మీరు మొదలుపెడితే మెజర్ మరియు ఇతర లక్షణాలు అంశం గ్రూప్, యూనిట్ తనిఖీ నిర్ధారించుకోండి."
 DocType: Hub Settings,Hub Node,హబ్ నోడ్
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,అసోసియేట్
-DocType: Company,Sales Target,సేల్స్ టార్గెట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,అసోసియేట్
 DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,న్యూ కార్ట్
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
@@ -1881,7 +1893,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
 DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR మేనేజ్మెంట్ సిస్టమ్ను సెటప్ చేయండి> హెచ్ ఆర్ సెట్టింగులు
 DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},కంపెనీ 'ఆస్తి తొలగింపు పై పెరుగుట / నష్టం ఖాతాకు' సెట్ దయచేసి {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
@@ -1893,6 +1904,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ఉత్పత్తి ఆర్డర్స్ వ్యతిరేకంగా సమయం చిట్టాల యొక్క సృష్టి ఆపివేస్తుంది. ఆపరేషన్స్ ఉత్పత్తి ఉత్తర్వు మీద ట్రాక్ ఉండదు
 DocType: Student,Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్
 DocType: Item,Has Variants,రకాల్లో
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
@@ -1909,7 +1921,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత
 DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,భూభాగం / కస్టమర్
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ఉదా 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,టైప్ {0} పే లేకుండా వదిలి ఉంటుంది నుండి కేటాయించబడతాయి కాదు వదిలి
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా అసాధారణ మొత్తాన్ని ఇన్వాయిస్ సమానం తప్పనిసరిగా {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,మీరు సేల్స్ వాయిస్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
@@ -1919,7 +1930,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. అంశం మాస్టర్ తనిఖీ
 DocType: Maintenance Visit,Maintenance Time,నిర్వహణ సమయం
 ,Amount to Deliver,మొత్తం అందించేందుకు
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ఒక ఉత్పత్తి లేదా సేవ
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
 DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు
 DocType: Naming Series,Current Value,కరెంట్ వేల్యూ
@@ -1996,7 +2006,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,పెయిర్
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,పెయిర్
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
 DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్
@@ -2019,7 +2029,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
 DocType: Shipping Rule Condition,Shipping Amount,షిప్పింగ్ మొత్తం
 DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,వినియోగదారుడు జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,వినియోగదారుడు జోడించండి
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,పెండింగ్ మొత్తం
 DocType: Purchase Invoice Item,Conversion Factor,మార్పిడి ఫాక్టర్
 DocType: Purchase Order,Delivered,పంపిణీ
@@ -2045,7 +2055,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",మాతృ కోర్సు (ఖాళీ వదిలి ఈ మాతృ కోర్సు భాగం కాదు ఉంటే)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
 DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
 DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
 DocType: Salary Slip,net pay info,నికర పే సమాచారం
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
@@ -2053,13 +2063,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
 DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,కాని గ్రూప్ గ్రూప్
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,క్రీడలు
 DocType: Loan Type,Loan Name,లోన్ పేరు
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,యదార్థమైన మొత్తం
 DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,యూనిట్
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,యూనిట్
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,కంపెనీ రాయండి
 ,Customer Acquisition and Loyalty,కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించారు అంశాల స్టాక్ కలిగివున్నాయి గిడ్డంగిలో
@@ -2105,11 +2115,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,సరఫరాదారు స్కోర్కార్డ్ సెటప్
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
 DocType: Student Admission,Eligibility,అర్హత
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా"
 DocType: Production Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం
 DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి)
 DocType: Purchase Taxes and Charges,Deduct,తీసివేయు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,ఉద్యోగ వివరణ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ఉద్యోగ వివరణ
 DocType: Student Applicant,Applied,అప్లైడ్
 DocType: Sales Invoice Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 పేరు
@@ -2122,7 +2132,7 @@
 DocType: Request for Quotation,Manufacturing Manager,తయారీ మేనేజర్
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి.
-apps/erpnext/erpnext/hooks.py +94,Shipments,ప్యాకేజీల
+apps/erpnext/erpnext/hooks.py +98,Shipments,ప్యాకేజీల
 DocType: Payment Entry,Total Allocated Amount (Company Currency),మొత్తం కేటాయించిన మొత్తం (కంపెనీ కరెన్సీ)
 DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది
 DocType: BOM,Scrap Material Cost,స్క్రాప్ మెటీరియల్ కాస్ట్
@@ -2161,14 +2171,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ఇది ఈ సెటప్కు అనుబందించిన అన్ని స్కోర్కార్డులు వర్తిస్తుంది
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,చైల్డ్ అంశం ఉత్పత్తి కట్ట ఉండకూడదు. దయచేసి అంశాన్ని తీసివేసి `{0}` మరియు సేవ్
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,బ్యాంకింగ్
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Timesheets జోడించండి
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Timesheets జోడించండి
 DocType: Vehicle Service,Service Item,సర్వీస్ అంశం
 DocType: Bank Guarantee,Bank Guarantee,బ్యాంకు హామీ
 DocType: Bank Guarantee,Bank Guarantee,బ్యాంకు హామీ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,కింది షెడ్యూల్ తొలగిచడంలో లోపాలున్నాయి:
 DocType: Bin,Ordered Quantity,క్రమ పరిమాణం
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
 DocType: Grading Scale,Grading Scale Intervals,గ్రేడింగ్ స్కేల్ విరామాలు
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3}
 DocType: Production Order,In Process,ప్రక్రియ లో
@@ -2187,7 +2197,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
 DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,సియిఒ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,సియిఒ
 DocType: Purchase Invoice,With Payment of Tax,పన్ను చెల్లింపుతో
 DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,సరఫరా కోసం మూడు ప్రతులు
@@ -2204,7 +2214,7 @@
 DocType: Supplier Scorecard,Scoring Setup,సెటప్ చేశాడు
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,పూర్తి సమయం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,పూర్తి సమయం
 DocType: Salary Structure,Employees,ఉద్యోగులు
 DocType: Employee,Contact Details,సంప్రదింపు వివరాలు
 DocType: C-Form,Received Date,స్వీకరించిన తేదీ
@@ -2215,7 +2225,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ఈ షిప్పింగ్ రూల్ ఒక దేశం పేర్కొనండి లేదా ప్రపంచవ్యాప్తం షిప్పింగ్ తనిఖీ చేయండి
 DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,డెబిట్ అవసరం ఉంది
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,కొనుగోలు ధర జాబితా
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
 DocType: Offer Letter Term,Offer Term,ఆఫర్ టర్మ్
@@ -2267,7 +2277,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: తదుపరి డే షిప్పింగ్
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0}
 DocType: Program Enrollment,Student Batch,స్టూడెంట్ బ్యాచ్
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,స్టూడెంట్ చేయండి
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి
 DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
 DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
@@ -2326,13 +2336,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
 DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
 DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
 DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
 DocType: Installation Note,Installation Note,సంస్థాపన సూచన
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,పన్నులు జోడించండి
 DocType: Topic,Topic,టాపిక్
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,ఫైనాన్సింగ్ నుండి నగదు ప్రవాహ
 DocType: Budget Account,Budget Account,బడ్జెట్ ఖాతా
@@ -2364,7 +2373,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
 DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,ఫార్మాస్యూటికల్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ఫార్మాస్యూటికల్
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
 DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
 DocType: Purchase Invoice,Credit To,క్రెడిట్
@@ -2383,7 +2392,7 @@
 DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,పరిహార ఆఫ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,పరిహార ఆఫ్
 DocType: Offer Letter,Accepted,Accepted
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,సంస్థ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,సంస్థ
@@ -2408,7 +2417,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి
 ,Minutes to First Response for Issues,సమస్యలకు మొదటి రెస్పాన్స్ మినిట్స్
 DocType: Purchase Invoice,Terms and Conditions1,నిబంధనలు మరియు Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ఇన్స్టిట్యూట్ యొక్క పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు చేస్తారు.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ఇన్స్టిట్యూట్ యొక్క పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు చేస్తారు.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ఈ తేదీ వరకు స్తంభింప అకౌంటింగ్ ఎంట్రీ ఎవరూ / అలా క్రింద పేర్కొన్న పాత్ర తప్ప ఎంట్రీ సవరించవచ్చు.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,నిర్వహణ షెడ్యూల్ రూపొందించడానికి ముందు పత్రం సేవ్ దయచేసి
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,తాజా ధర అన్ని BOM లలో నవీకరించబడింది
@@ -2508,6 +2517,7 @@
 DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,సామాగ్రీ మరియు ఫిక్స్చర్స్
 DocType: Item,Manufacture,తయారీ
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,సెటప్ కంపెనీ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,దయచేసి డెలివరీ గమనిక మొదటి
 DocType: Student Applicant,Application Date,దరఖాస్తు తేదీ
 DocType: Salary Detail,Amount based on formula,మొత్తం ఫార్ములా ఆధారంగా
@@ -2520,6 +2530,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల
 DocType: Sales Invoice,This Document,ఈ డాక్యుమెంట్
 DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,మీరు జోడించబడ్డారు
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,శిక్షణ ఫలితం
 DocType: Purchase Invoice,Is Paid,చెల్లిస్తున్నప్పటికీ
@@ -2538,6 +2549,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు
 DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరుల నిర్వహణలో HR ఉద్యోగ నామకరణ వ్యవస్థ ఏర్పాటు చేయండి
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు"
 DocType: Payment Entry,Payment Type,చెల్లింపు పద్ధతి
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
@@ -2570,29 +2582,31 @@
 ,To Produce,ఉత్పత్తి
 apps/erpnext/erpnext/config/hr.py +93,Payroll,పేరోల్
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,వాడుకరి చేయండి
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,వాడుకరి చేయండి
 DocType: Packing Slip,Identification of the package for the delivery (for print),డెలివరీ కోసం ప్యాకేజీ గుర్తింపు (ముద్రణ కోసం)
 DocType: Bin,Reserved Quantity,రిసర్వ్డ్ పరిమాణం
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి
 DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,బకాయిలో
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,బకాయిలో
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు
 DocType: Account,Income Account,ఆదాయపు ఖాతా
 DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,డెలివరీ
 DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,సరఫరాదారులను జోడించండి
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,మునుపటి
 DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం"
 DocType: Payment Entry,Total Allocated Amount,మొత్తం కేటాయించిన సొమ్ము
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్
 DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},నుండి {0} కు వేతనాల కోసం Accural జర్నల్ ఎంట్రీ {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,గది సామర్థ్యం
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,వ్యయ కేంద్రం
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ఓచర్ #
@@ -2604,12 +2618,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ ద్వారా మార్చవచ్చు / డెలివరీ గమనిక / కొనుగోలు రసీదులు
 DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ఆదాయ పన్ను
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ఆదాయ పన్ను
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
 DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
 DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
@@ -2617,7 +2631,6 @@
 DocType: Vehicle,Electric,ఎలక్ట్రిక్
 DocType: Task,% Progress,% ప్రోగ్రెస్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం
-DocType: Training Event,Will send an email about the event to employees with status 'Open',హోదాతో ఉద్యోగులకు ఈవెంట్ గురించి ఒక ఇమెయిల్ పంపుతుంది 'ఓపెన్'
 DocType: Task,Depends on Tasks,విధులు ఆధారపడి
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,జోడింపులను షాపింగ్ కార్ట్ చేతనము చేయకుండా చూడవచ్చు
@@ -2628,7 +2641,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,కాదు స్టాక్
 DocType: Appraisal,HR User,ఆర్ వాడుకరి
 DocType: Purchase Invoice,Taxes and Charges Deducted,పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ
-apps/erpnext/erpnext/hooks.py +125,Issues,ఇష్యూస్
+apps/erpnext/erpnext/hooks.py +129,Issues,ఇష్యూస్
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},స్థితి ఒకటి ఉండాలి {0}
 DocType: Sales Invoice,Debit To,డెబిట్
 DocType: Delivery Note,Required only for sample item.,నమూనా మాత్రమే అంశం కోసం అవసరం.
@@ -2639,19 +2652,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
 DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ఎక్స్ ట్రా లార్జ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ఎక్స్ ట్రా లార్జ్
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,మొత్తం ఆకులు
 ,Profit and Loss Statement,లాభం మరియు నష్టం స్టేట్మెంట్
 DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ్య
 ,Sales Browser,సేల్స్ బ్రౌజర్
 DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,స్థానిక
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,స్థానిక
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,పెద్ద
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,పెద్ద
 DocType: Homepage Featured Product,Homepage Featured Product,హోమ్పేజీ ఫీచర్ ఉత్పత్తి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),మొత్తం {0} ({1})
 DocType: C-Form Invoice Detail,Territory,భూభాగం
@@ -2717,7 +2730,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),సమయం (నిమిషాల్లో)
 DocType: Project Task,Working,వర్కింగ్
 DocType: Stock Ledger Entry,Stock Queue (FIFO),స్టాక్ క్యూ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ఆర్థిక సంవత్సరం
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ఆర్థిక సంవత్సరం
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} కోసం ప్రమాణ స్కోర్ ఫంక్షన్ను పరిష్కరించలేరు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,గా ఖర్చు
@@ -2730,6 +2743,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
 DocType: Maintenance Visit,Purposes,ప్రయోజనాల
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,కోర్సులు జోడించండి
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం"
 ,Requested,అభ్యర్థించిన
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,సంఖ్య వ్యాఖ్యలు
@@ -2778,7 +2792,7 @@
 DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ఉద్యోగులను జోడించు
 DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,అదనపు చిన్న
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,అదనపు చిన్న
 DocType: Company,Standard Template,ప్రామాణిక మూస
 DocType: Training Event,Theory,థియరీ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
@@ -2799,7 +2813,7 @@
 DocType: SMS Log,No of Sent SMS,పంపిన SMS సంఖ్య
 DocType: Account,Expense Account,అధిక వ్యయ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,సాఫ్ట్వేర్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,కలర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,కలర్
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,అసెస్మెంట్ ప్రణాళిక ప్రమాణం
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,కొనుగోలు ఆర్డర్లు అడ్డుకో
 DocType: Training Event,Scheduled,షెడ్యూల్డ్
@@ -2821,17 +2835,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు వర్కింగ్ అవర్స్ timesheet అదే నిర్వహించడానికి
 DocType: Maintenance Visit Purpose,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా
 DocType: BOM,Scrap,స్క్రాప్
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,అధ్యాపకులకు వెళ్ళండి
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.
 DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.
 DocType: Assessment Result Tool,Result HTML,ఫలితం HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,స్టూడెంట్స్ జోడించండి
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,స్టూడెంట్స్ జోడించండి
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},దయచేసి ఎంచుకోండి {0}
 DocType: C-Form,C-Form No,సి ఫారం లేవు
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,మీరు కొనుగోలు లేదా విక్రయించే మీ ఉత్పత్తులను లేదా సేవలను జాబితా చేయండి.
 DocType: Employee Attendance Tool,Unmarked Attendance,పేరుపెట్టని హాజరు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,పరిశోధకులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,పరిశోధకులు
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ప్రోగ్రామ్ నమోదు టూల్ విద్యార్థి
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,పేరు లేదా ఇమెయిల్ తప్పనిసరి
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ఇన్కమింగ్ నాణ్యత తనిఖీ.
@@ -2847,7 +2863,7 @@
 DocType: Sales Invoice,Time Sheet List,సమయం షీట్ జాబితా
 DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
 DocType: Asset Category Account,Depreciation Expense Account,అరుగుదల వ్యయం ఖాతా
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ప్రొబేషనరీ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ప్రొబేషనరీ
 DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
 DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
@@ -2863,7 +2879,7 @@
 DocType: Item,Inspection Required before Delivery,ఇన్స్పెక్షన్ డెలివరీ ముందు అవసరం
 DocType: Item,Inspection Required before Purchase,తనిఖీ కొనుగోలు ముందు అవసరం
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,పెండింగ్ చర్యలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,మీ ఆర్గనైజేషన్
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,మీ ఆర్గనైజేషన్
 DocType: Fee Component,Fees Category,ఫీజు వర్గం
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్
@@ -3000,7 +3016,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,కొన్ని నమూనా రికార్డులు జోడించండి
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,మేనేజ్మెంట్ వదిలి
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,ఖాతా గ్రూప్
 DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
@@ -3008,6 +3023,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ప్రోగ్రామ్లకు వెళ్లండి
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
@@ -3016,7 +3032,7 @@
 ,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
 DocType: Sales Order,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
 DocType: Warranty Claim,From Company,కంపెనీ నుండి
@@ -3025,8 +3041,9 @@
 DocType: Supplier Scorecard Period,Calculations,గణాంకాలు
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,నిమిషం
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,నిమిషం
 DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,సరఫరాదారులకు వెళ్లండి
 ,Qty to Receive,స్వీకరించడానికి అంశాల
 DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
 DocType: Grading Scale Interval,Grading Scale Interval,గ్రేడింగ్ స్కేల్ ఇంటర్వెల్
@@ -3069,6 +3086,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ద్వారా సరఫరా పొందండి
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,కోర్సులు వెళ్ళండి
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,సందేశం పంపబడింది
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
 DocType: C-Form,II,రెండవ
@@ -3080,6 +3098,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో
 DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}"
@@ -3101,10 +3120,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},మీరు నిజంగా నుండి {0} అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1}
 DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు
 DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు
+DocType: Setup Progress,Setup Progress,ప్రోగ్రెస్ సెటప్
 DocType: Expense Claim,Approval Status,ఆమోద స్థితి
 DocType: Hub Settings,Publish Items to Hub,హబ్ కు అంశాలను ప్రచురించడానికి
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,వైర్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,వైర్ ట్రాన్స్ఫర్
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,అన్ని తనిఖీ
 DocType: Vehicle Log,Invoice Ref,వాయిస్ Ref
 DocType: Purchase Order,Recurring Order,పునరావృత ఆర్డర్
@@ -3120,6 +3140,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ఇంకేమీ చూపించడానికి.
 DocType: Lead,From Customer,కస్టమర్ నుండి
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,కాల్స్
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ఒక ఉత్పత్తి
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,వంతులవారీగా
 DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా)
 DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
@@ -3151,7 +3172,6 @@
 DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 తో రిలేషన్
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ఉదా వేట్
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
 DocType: Student Admission,Admission End Date,అడ్మిషన్ ముగింపు తేదీ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,సబ్ కాంట్రాక్టు
@@ -3168,6 +3188,7 @@
 DocType: Assessment Plan,Assessment Plan,అసెస్మెంట్ ప్రణాళిక
 DocType: Stock Settings,Limit Percent,పరిమితి శాతం
 ,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
 DocType: Assessment Plan,Examiner,ఎగ్జామినర్
 DocType: Student,Siblings,తోబుట్టువుల
@@ -3190,7 +3211,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,టాపిక్ పేరు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},రో # {0}: సూచనలు లో ఎంట్రీ నకిలీ {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.
 DocType: Asset Movement,Source Warehouse,మూల వేర్హౌస్
@@ -3225,7 +3246,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,అదే సరఫరాదారు అనేకసార్లు నమోదు చేసిన
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,స్థూల లాభం / నష్టం
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ఆర్డర్ అంశం పంపినవి కొనుగోలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ముద్రణ టెంప్లేట్లు లెటర్ హెడ్స్.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా.
 DocType: Program Enrollment,Walking,వాకింగ్
@@ -3300,13 +3321,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,దయచేసి కొటేషన్స్ ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
 DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,స్టూడెంట్స్ లో లేవు
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,వినియోగదారులకు వెళ్లండి
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
@@ -3338,12 +3360,12 @@
 DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు
 DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,బాధ్యతలు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,బాధ్యతలు
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది.
 DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా
 DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,వినియోగదారులను జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,వినియోగదారులను జోడించండి
 DocType: POS Item Group,Item Group,అంశం గ్రూప్
 DocType: Item,Safety Stock,భద్రత స్టాక్
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,కార్యానికి ప్రోగ్రెస్% కంటే ఎక్కువ 100 ఉండకూడదు.
@@ -3375,11 +3397,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
 DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
 DocType: Purchase Invoice Item,Rate,రేటు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,ఇంటర్న్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ఇంటర్న్
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,చిరునామా పేరు
 DocType: Stock Entry,From BOM,బిఒఎం నుండి
 DocType: Assessment Code,Assessment Code,అసెస్మెంట్ కోడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,ప్రాథమిక
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ప్రాథమిక
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
@@ -3412,7 +3434,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.
 DocType: Product Bundle Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం
 DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
 DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
 DocType: Student Language,Student Language,స్టూడెంట్ భాషా
 apps/erpnext/erpnext/config/selling.py +23,Customers,వినియోగదారుడు
@@ -3439,12 +3461,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 అక్షరాలకు పరిమితం
 DocType: Journal Entry,Print Heading,ప్రింట్ శీర్షిక
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు
-DocType: Training Event Employee,Attended,హాజరయ్యారు
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'లాస్ట్ ఆర్డర్ నుండి డేస్' సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ నంబర్ సెటప్ చేయండి
 DocType: Process Payroll,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
 DocType: Asset,Amended From,సవరించిన
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,ముడి సరుకు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ముడి సరుకు
 DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,మొక్కలు మరియు Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
@@ -3468,7 +3488,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","మీ పన్ను తలలు జాబితా (ఉదా వ్యాట్ కస్టమ్స్ etc; వారు ఏకైక పేర్లు ఉండాలి) మరియు వారి ప్రామాణిక రేట్లు. ఈ మీరు సవరించవచ్చు మరియు తరువాత జోడించవచ్చు ఇది ఒక ప్రామాణిక టెంప్లేట్, సృష్టిస్తుంది."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
 DocType: Journal Entry,Bank Entry,బ్యాంక్ ఎంట్రీ
@@ -3484,15 +3503,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),మొత్తం (ఆంట్)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,వినోదం & లీజర్
 DocType: Quality Inspection,Item Serial No,అంశం సీరియల్ లేవు
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,మొత్తం ప్రెజెంట్
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,అకౌంటింగ్ ప్రకటనలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,అవర్
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,అవర్
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
 DocType: Lead,Lead Type,లీడ్ టైప్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్
+DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
 DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
 DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం
@@ -3519,8 +3538,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,యూజర్లను సృష్టించండి
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,గ్రామ
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,గ్రామ
 DocType: Supplier Scorecard,Per Month,ఒక నెలకి
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
@@ -3539,10 +3558,11 @@
 ,Sales Register,సేల్స్ నమోదు
 DocType: Daily Work Summary Settings Company,Send Emails At,వద్ద ఇమెయిల్స్ పంపడం
 DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,మీ డొమైన్ ఎంచుకోండి
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,మీ డొమైన్ ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",మిమ్మల్ని కాకుండా మీ సంస్థకు వినియోగదారులను జోడించండి.
 DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ఇంకా వినియోగదారుడు లేవు!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,లావాదేవి నివేదిక
@@ -3551,7 +3571,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
 DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 DocType: Item,Attributes,గుణాలు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
@@ -3571,7 +3590,7 @@
 DocType: Budget Account,Budget Amount,బడ్జెట్ మొత్తం
 DocType: Appraisal Template,Appraisal Template Title,అప్రైసల్ మూస శీర్షిక
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},తేదీ నుండి {0} ఎంప్లాయ్ {1} ఉద్యోగి చేరిన తేదీ ముందు ఉండకూడదు {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,కమర్షియల్స్
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,కమర్షియల్స్
 DocType: Payment Entry,Account Paid To,ఖాతా చెల్లింపు
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
@@ -3590,7 +3609,6 @@
 DocType: Training Event,Exam,పరీక్షా
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
 DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ట్రాన్స్ఫర్
@@ -3622,7 +3640,7 @@
 DocType: Payment Entry,Account Paid From,ఖాతా నుండి చెల్లింపు
 DocType: Purchase Order Item Supplied,Raw Material Item Code,రా మెటీరియల్ Item కోడ్
 DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ్రాయండి
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,లీడ్ చేయండి
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,లీడ్ చేయండి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,ముద్రణ మరియు స్టేషనరీ
 DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
@@ -3642,6 +3660,7 @@
 DocType: Supplier,Mention if non-standard payable account,చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},అదే అంశం అనేకసార్లు ఎంటర్ చెయ్యబడింది. {జాబితా}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',దయచేసి 'అన్ని అసెస్మెంట్ గుంపులు' కంటే ఇతర అంచనా సమూహం ఎంచుకోండి
+DocType: Training Event Employee,Optional,ఐచ్ఛికము
 DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు
@@ -3677,7 +3696,7 @@
 DocType: Program Enrollment Tool,Get Students From,నుండి స్టూడెంట్స్ పొందండి
 DocType: Hub Settings,Seller Country,అమ్మకాల దేశం
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,వంతులవారీగా మీ విద్యార్థులు గ్రూప్
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,వంతులవారీగా మీ విద్యార్థులు గ్రూప్
 DocType: Authorization Rule,Authorization Rule,అధికార రూల్
 DocType: Sales Invoice,Terms and Conditions Details,నియమాలు మరియు నిబంధనలు వివరాలు
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,లక్షణాలు
@@ -3738,7 +3757,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి
 DocType: Appraisal,HR,ఆర్
 DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,పరిశీలన
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,పరిశీలన
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,జీతం భాగాలు
 DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
@@ -3746,15 +3765,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
 DocType: Production Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,ప్లానింగ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ప్లానింగ్
 DocType: Material Request,Issued,జారి చేయబడిన
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,స్టూడెంట్ ఆక్టివిటీ
 DocType: Project,Total Billing Amount (via Time Logs),మొత్తం బిల్లింగ్ మొత్తం (టైమ్ దినచర్య ద్వారా)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,మేము ఈ అంశం అమ్మే
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,సరఫరాదారు Id
 DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,నమూనా డేటా
 DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు
 DocType: Leave Application,Half Day Date,హాఫ్ డే తేదీ
@@ -3771,8 +3788,7 @@
 DocType: Production Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,అన్ని కాంటాక్ట్స్.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,మీ టార్గెట్ సెట్ చెయ్యండి
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు
 DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
@@ -3789,7 +3805,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,లీడ్స్ లేదా వినియోగదారుడు కోట్స్.
 DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘనీభవించిన స్టాక్ సవరించడానికి అనుమతించబడినవి
 ,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,పోగుచేసిన మంత్లీ
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
@@ -3799,7 +3815,7 @@
 DocType: Account,Temporary,తాత్కాలిక
 DocType: Program,Courses,కోర్సులు
 DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,కార్యదర్శి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,కార్యదర్శి
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","డిసేబుల్ ఉన్నా, ఫీల్డ్ 'వర్డ్స్' ఏ లావాదేవీ లో కనిపించవు"
 DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
 DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
@@ -3812,7 +3828,7 @@
 DocType: Assessment Plan,Assessment Name,అసెస్మెంట్ పేరు
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,రో # {0}: సీరియల్ సంఖ్య తప్పనిసరి ఉంది
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
 ,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,సరఫరాదారు కొటేషన్
 DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
@@ -3826,7 +3842,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} రిటర్న్ తప్పనిసరి
 DocType: Purchase Order,To Receive,అందుకోవడం
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,మొత్తం మార్పులలో
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
@@ -3891,6 +3907,7 @@
 DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
 DocType: Account,Expense,ఖర్చుల
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,స్కోరు గరిష్ట స్కోరు కంటే ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,వినియోగదారుడు మరియు సరఫరాదారులు
 DocType: Item Attribute,From Range,రేంజ్ నుండి
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0}
@@ -3905,17 +3922,16 @@
 DocType: Employee,Held On,హెల్డ్ న
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,ఉత్పత్తి అంశం
 ,Employee Information,Employee ఇన్ఫర్మేషన్
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),రేటు (%)
 DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 DocType: Quality Inspection,Incoming,ఇన్కమింగ్
 DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","మీరే కంటే ఇతర, మీ సంస్థకు వినియోగదారులను జోడించు"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,సాధారణం లీవ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,సాధారణం లీవ్
 DocType: Batch,Batch ID,బ్యాచ్ ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},గమనిక: {0}
 ,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
@@ -3932,7 +3948,7 @@
 DocType: Material Request,% Ordered,% క్రమ
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","కోర్సు ఆధారంగా విద్యార్థి సమూహం కోసం, కోర్సు ప్రోగ్రామ్ ఎన్రోల్మెంట్ చేరాడు కోర్సులు నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ఎంటర్ ఇమెయిల్ అడ్రస్ కామాలతో వేరు, ఇన్వాయిస్ ప్రత్యేక తేదీ స్వయంచాలకంగా మెయిల్ చేయబడుతుంది"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
 DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ సమయం
 DocType: Employee,History In Company,కంపెనీ చరిత్ర
@@ -3952,10 +3968,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు.
 DocType: Loan Type,Rate of Interest (%) Yearly,ఆసక్తి రేటు (%) సుడి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,తాత్కాలిక అకౌంట్స్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,బ్లాక్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,బ్లాక్
 DocType: BOM Explosion Item,BOM Explosion Item,బిఒఎం ప్రేలుడు అంశం
 DocType: Account,Auditor,ఆడిటర్
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} అంశాలు ఉత్పత్తి
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ఇంకా నేర్చుకో
 DocType: Cheque Print Template,Distance from top edge,టాప్ అంచు నుండి దూరం
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు
 DocType: Purchase Invoice,Return,రిటర్న్
@@ -3992,6 +4009,7 @@
 DocType: Employee,Reports to,కు నివేదికలు
 ,Unpaid Expense Claim,చెల్లించని ఖర్చుల దావా
 DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,సేల్స్ సైకిల్ విశ్లేషించండి
 DocType: Assessment Plan,Supervisor,సూపర్వైజర్
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ఆన్లైన్
 ,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
@@ -4000,7 +4018,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,క్వాలిటీ మేనేజ్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,క్వాలిటీ మేనేజ్మెంట్
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
 DocType: Employee Loan,Repay Fixed Amount per Period,ఒక్కో వ్యవధి స్థిర మొత్తం చెల్లింపులో
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0}
@@ -4072,10 +4090,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
 DocType: Company,Distribution,పంపిణీ
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,కట్టిన డబ్బు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ప్రాజెక్ట్ మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ప్రాజెక్ట్ మేనేజర్
 ,Quoted Item Comparison,ఉల్లేఖించిన అంశం పోలిక
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} మరియు {1} మధ్య స్కోర్లో అతివ్యాప్తి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,డిస్పాచ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,డిస్పాచ్
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,నికర ఆస్తుల విలువ గా
 DocType: Account,Receivable,స్వీకరించదగిన
@@ -4111,6 +4129,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,అన్ని BOM లలో తాజా ధరను నవీకరించండి
 DocType: Vehicle,Vehicle,వాహనం
 DocType: Purchase Invoice,In Words,వర్డ్స్
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} సమర్పించబడాలి
 DocType: POS Profile,Item Groups,అంశం గుంపులు
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
 DocType: Production Planning Tool,Material Request For Warehouse,వేర్హౌస్ కోసం మెటీరియల్ అభ్యర్థన
@@ -4134,6 +4153,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
 DocType: Salary Slip,Salary Slip,వేతనం స్లిప్
 DocType: Lead,Lost Quotation,లాస్ట్ కొటేషన్
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,విద్యార్థి బ్యాలెస్
 DocType: Pricing Rule,Margin Rate or Amount,మార్జిన్ రేటు లేదా మొత్తం
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,తేదీ 'అవసరం
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ప్యాకేజీలు అందజేసిన కోసం స్లిప్స్ ప్యాకింగ్ ఉత్పత్తి. ప్యాకేజీ సంఖ్య, ప్యాకేజీ విషయాలు మరియు దాని బరువు తెలియజేయడానికి వాడతారు."
@@ -4146,7 +4166,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
 DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
 DocType: Salary Slip,Net Pay,నికర పే
 DocType: Account,Account,ఖాతా
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
@@ -4158,13 +4178,13 @@
 DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},చెల్లని {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,అనారొగ్యపు సెలవు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,అనారొగ్యపు సెలవు
 DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
 DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
 ,Item Delivery Date,అంశం డెలివరీ తేదీ
 DocType: Warehouse,PIN,పిన్
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,లో ERPNext మీ స్కూల్ సెటప్
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,లో ERPNext మీ స్కూల్ సెటప్
 DocType: Sales Invoice,Base Change Amount (Company Currency),బేస్ మార్చు మొత్తం (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
@@ -4181,9 +4201,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
 DocType: Purchase Invoice,Recurring Print Format,పునరావృత ప్రింట్ ఫార్మాట్
 DocType: C-Form,Series,సిరీస్
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ఉత్పత్తులు జోడించండి
 DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
 DocType: Item Group,Item Classification,అంశం వర్గీకరణ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,నిర్వహణ సందర్శించండి పర్పస్
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,కాలం
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,సాధారణ లెడ్జర్
@@ -4233,13 +4254,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
 DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
 DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,అసెస్మెంట్ ఫలితం
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు
 DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
+DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి
 DocType: Payment Entry,Receive,స్వీకరించండి
@@ -4261,7 +4283,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,సరఫరాదారు స్కోరు ప్రమాణం
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,మీరు సాధించాలనుకుంటున్న విక్రయ లక్ష్యాన్ని సెట్ చేయండి.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},కోర్సు వరుసగా తప్పనిసరి {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4290,6 +4311,7 @@
 DocType: Fee Structure,Student Category,స్టూడెంట్ వర్గం
 DocType: Announcement,Student,విద్యార్థి
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,రూములు వెళ్ళండి
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
 DocType: Email Digest,Pending Quotations,పెండింగ్లో కొటేషన్స్
@@ -4309,7 +4331,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,స్టూడెంట్ గ్రూప్ సృష్టి సాధనం
 DocType: Item,Variant Based On,వేరియంట్ బేస్డ్ న
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,మీ సరఫరాదారులు
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,మీ సరఫరాదారులు
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
 DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు
@@ -4331,8 +4353,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
 DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ comapany యొక్క గాని కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీ సమానంగా ఉండాలి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,ఇది ఏమి చేస్తుంది?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ఇది ఏమి చేస్తుంది?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,గిడ్డంగి
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,అన్ని విద్యార్థి అడ్మిషన్స్
 ,Average Commission Rate,సగటు కమిషన్ రేటు
@@ -4342,8 +4364,8 @@
 DocType: School House,House Name,హౌస్ పేరు
 DocType: Purchase Taxes and Charges,Account Head,ఖాతా హెడ్
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,అంశాల దిగిన ఖర్చు లెక్కించేందుకు అదనపు ఖర్చులు అప్డేట్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ఎలక్ట్రికల్
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,మీ వినియోగదారులు మీ సంస్థ యొక్క మిగిలిన జోడించండి. మీరు కూడా కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్ వినియోగదారుడు ఆహ్వానించండి జోడించవచ్చు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ఎలక్ట్రికల్
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,మీ వినియోగదారులు మీ సంస్థ యొక్క మిగిలిన జోడించండి. మీరు కూడా కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్ వినియోగదారుడు ఆహ్వానించండి జోడించవచ్చు
 DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0}
@@ -4407,6 +4429,7 @@
 DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ
 DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును ప్రస్తావించండి {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి."
@@ -4432,7 +4455,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,కొత్త ఖాతా పేరు
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
 DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,వినియోగదారుల సేవ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,వినియోగదారుల సేవ
 DocType: BOM,Thumbnail,సూక్ష్మచిత్రం
 DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ఆఫర్ అభ్యర్థి ఒక జాబ్.
@@ -4454,10 +4477,11 @@
 DocType: Sales Order,Printing Details,ప్రింటింగ్ వివరాలు
 DocType: Task,Closing Date,ముగింపు తేదీ
 DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి చేసే పరిమాణం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,ఇంజినీర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ఇంజినీర్
 DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,అంశాలను వెళ్ళు
 DocType: Sales Partner,Partner Type,భాగస్వామి రకం
 DocType: Purchase Taxes and Charges,Actual,వాస్తవ
 DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్
@@ -4474,13 +4498,15 @@
 DocType: Item Reorder,Re-Order Level,రీ-ఆర్డర్ స్థాయి
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,మీరు ఉత్పత్తి ఆర్డర్లు పెంచడానికి లేదా విశ్లేషణకు ముడి పదార్థాలు డౌన్లోడ్ కోరుకుంటున్న అంశాలు మరియు ప్రణాళిక చేసిన అంశాల ఎంటర్.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,గాంట్ చార్ట్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,పార్ట్ టైమ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,పార్ట్ టైమ్
 DocType: Employee,Applicable Holiday List,వర్తించే హాలిడే జాబితా
 DocType: Employee,Cheque,ప్రిపే
+DocType: Training Event,Employee Emails,ఉద్యోగి ఇమెయిల్స్
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,సిరీస్ నవీకరించబడింది
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
 DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ప్రోగ్రామ్లను జోడించండి
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,రిటైల్ & టోకు
 DocType: Issue,First Responded On,మొదటి న స్పందించారు
 DocType: Website Item Group,Cross Listing of Item in multiple groups,బహుళ సమూహాలు అంశం యొక్క క్రాస్ జాబితా
@@ -4522,7 +4548,7 @@
 DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
 DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
 DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,నోటీసు కాలం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,నోటీసు కాలం
 DocType: Asset Category,Asset Category Name,ఆస్తి వర్గం పేరు
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు
@@ -4537,7 +4563,6 @@
 DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,సున్నా విలువలు చూపించు
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,సెటప్ నా సంస్థ కోసం ఒక సాధారణ వెబ్సైట్
 DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
 DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
@@ -4554,6 +4579,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,సంతులనం
 DocType: Room,Seating Capacity,సీటింగ్ కెపాసిటీ
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,అంశం కోసం
 DocType: Project,Total Expense Claim (via Expense Claims),మొత్తం ఖర్చుల దావా (ఖర్చు వాదనలు ద్వారా)
 DocType: GST Settings,GST Summary,జిఎస్టి సారాంశం
 DocType: Assessment Result,Total Score,మొత్తం స్కోరు
@@ -4616,7 +4642,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,కొనుగోలు మొత్తాన్ని
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ఉద్యోగుల లాభాల
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ఉద్యోగుల లాభాల
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1}
 DocType: Production Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల
 DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
@@ -4678,7 +4704,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా పంపిణీ
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,రికార్డ్ అంశం ఉద్యమం.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,చెల్లింపు యొక్క డిఫాల్ట్ మోడ్ను సెట్ చేయండి
-DocType: Training Event Employee,Withdrawn,వెనక్కి
 DocType: Hub Settings,Hub Settings,హబ్ సెట్టింగ్స్
 DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
 DocType: BOM,With Operations,ఆపరేషన్స్ తో
@@ -4700,7 +4725,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
 DocType: Asset,Asset Category,ఆస్తి వర్గం
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,కొనుగోలుదారు
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు
 DocType: Assessment Plan,Room,గది
 DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు
@@ -4718,7 +4742,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి కొనుగోలు ఆర్డర్లు హెచ్చరికతో జారీ చేయాలి.
 DocType: Employee Loan,Loan Type,లోన్ టైప్
 DocType: Scheduling Tool,Scheduling Tool,షెడ్యూలింగ్ టూల్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,క్రెడిట్ కార్డ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,క్రెడిట్ కార్డ్
 DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,స్టాక్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
 DocType: Purchase Invoice,Next Date,తదుపరి తేదీ
@@ -4731,11 +4755,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)
 DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,బోధకులను జోడించండి
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,మీరు కొనసాగే ముందు రూపం సేవ్ చేయాలి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,మొదట కంపెనీని ఎంచుకోండి
 DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,లోగో అటాచ్
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,లోగో అటాచ్
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,స్టాక్ స్థాయిలు
 DocType: Customer,Commission Rate,కమిషన్ రేటు
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:
@@ -4763,7 +4788,7 @@
 DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు
 DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,లక్షణం చేసిన ఉత్పత్తులు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,డిజైనర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,డిజైనర్
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
 DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
@@ -4778,7 +4803,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(హాఫ్ డే)
 DocType: Supplier,Credit Days,క్రెడిట్ డేస్
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
 DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్

erpnext/translations/th.csv

diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index ac77bc3..af93df2 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
 DocType: Vehicle,Natural Gas,ก๊าซธรรมชาติ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ไม่มีการส่งบิลเงินเดือนเพื่อดำเนินการ
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,คำร้องขอการลาใหม่
 ,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,ตั๋วแลกเงิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ตั๋วแลกเงิน
 DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,แสดงหลากหลายรูปแบบ
 DocType: Academic Term,Academic Term,ระยะทางวิชาการ
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,กรุณาเลือกวันที่
 DocType: Employee,Holiday List,รายการวันหยุด
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,นักบัญชี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,นักบัญชี
 DocType: Cost Center,Stock User,หุ้นผู้ใช้
 DocType: Company,Phone No,โทรศัพท์ไม่มี
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ตารางหลักสูตรการสร้าง:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ
 DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,กิโลกรัม
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,กิโลกรัม
 DocType: Student Log,Log,เข้าสู่ระบบ
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,เปิดงาน
 DocType: Item Attribute,Increment,การเพิ่มขึ้น
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
 DocType: Account,Credit,เครดิต
 DocType: POS Profile,Write Off Cost Center,เขียนปิดศูนย์ต้นทุน
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",เช่น "โรงเรียนประถม" หรือ "มหาวิทยาลัย"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",เช่น "โรงเรียนประถม" หรือ "มหาวิทยาลัย"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,รายงานสต็อกสินค้า
 DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
 DocType: Vehicle Service,Brake Oil,น้ำมันเบรค
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,ชำระคืนกว่าจำนวนงวด
 DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้เรียนในโรงเรียน> การตั้งค่าโรงเรียน
 DocType: Lead,Product Enquiry,สอบถามสินค้า
 DocType: Academic Term,Schools,โรงเรียน
 DocType: School Settings,Validate Batch for Students in Student Group,ตรวจสอบรุ่นสำหรับนักเรียนในกลุ่มนักเรียน
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
 DocType: Naming Series,Prefix,อุปสรรค
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,วัสดุสิ้นเปลือง
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,สถานที่จัดงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,วัสดุสิ้นเปลือง
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,บันทึกข้อมูลการนำเข้า
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ดึงขอวัสดุประเภทผลิตตามเกณฑ์ดังกล่าวข้างต้น
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต
 DocType: SMS Center,All Contact,ติดต่อทั้งหมด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,เงินเดือนประจำปี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,เงินเดือนประจำปี
 DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
 DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,ค่าใช้จ่ายใน สต็อก
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","ดาวน์โหลดแม่แบบกรอกข้อมูลที่เหมาะสมและแนบไฟล์ที่ถูกแก้ไข
  ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
 DocType: SMS Center,SMS Center,ศูนย์ SMS
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,ชนิดของการร้องขอ
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,สร้างพนักงาน
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,บรอดคาสติ้ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,การปฏิบัติ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,เพิ่มห้อง
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,การปฏิบัติ
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
 DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,ใบสั่งขาย
 DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า
 ,Purchase Order Trends,แนวโน้มการสั่งซื้อ
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ไปที่ลูกค้า
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,จัดสรรใบสำหรับปี
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1}
 DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,เพิ่มรายการ
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,ชื่อผู้ติดต่อ
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ชื่อผู้ติดต่อ
 DocType: Course Assessment Criteria,Course Assessment Criteria,เกณฑ์การประเมินหลักสูตร
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,สร้างสลิปเงินเดือนสำหรับเกณฑ์ดังกล่าวข้างต้น
 DocType: POS Customer Group,POS Customer Group,กลุ่มลูกค้า จุดขายหน้าร้าน
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,การลาต่อปี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,การลาต่อปี
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
 DocType: Email Digest,Profit & Loss,กำไรขาดทุน
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,ลิตร
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ลิตร
 DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
 DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ฝากที่ถูกบล็อก
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,คอร์สกลุ่มนักศึกษาสร้างเครื่องมือ
 DocType: Lead,Do Not Contact,ไม่ ติดต่อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,คนที่สอนในองค์กรของคุณ
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,คนที่สอนในองค์กรของคุณ
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID ไม่ซ้ำกันสำหรับการติดตามใบแจ้งหนี้ที่เกิดขึ้นทั้งหมด มันถูกสร้างขึ้นเมื่อส่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,นักพัฒนาซอฟต์แวร์
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,นักพัฒนาซอฟต์แวร์
 DocType: Item,Minimum Order Qty,จำนวนสั่งซื้อขั้นต่ำ
 DocType: Pricing Rule,Supplier Type,ประเภทผู้ผลิต
 DocType: Course Scheduling Tool,Course Start Date,แน่นอนวันที่เริ่มต้น
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,คำสั่งซื้อได้รับการยืนยันจากลูกค้า
 DocType: Purchase Receipt Item,Rejected Quantity,จำนวนปฏิเสธ
 DocType: Notification Control,Notification Control,ควบคุมการแจ้งเตือน
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,โปรดยืนยันเมื่อคุณจบการฝึกอบรมแล้ว
 DocType: Lead,Suggestions,ข้อเสนอแนะ
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,กำหนดงบประมาณกลุ่มฉลาดรายการในมณฑลนี้ คุณยังสามารถรวมฤดูกาลโดยการตั้งค่าการกระจาย
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,โปรดดูสิ่งที่แนบมา
 DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,เครดิตจำนวนเงิน
 ,Finished Goods,สินค้า สำเร็จรูป
 DocType: Delivery Note,Instructions,คำแนะนำ
@@ -458,7 +461,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,สร้างลูกค้าใหม่
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,สร้างใบสั่งซื้อ
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ
 ,Purchase Register,สั่งซื้อสมัครสมาชิก
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,ค่าใช้จ่าย
@@ -482,7 +485,7 @@
 DocType: Assessment Plan,Examiner Name,ชื่อผู้ตรวจสอบ
 DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
 DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
 DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,อ่านคู่มือ ERPNext
@@ -492,7 +495,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์
 DocType: Vehicle Service,Oil Change,เปลี่ยนถ่ายน้ำมัน
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ถึงหมายเลขกรณี' ไม่สามารถจะน้อยกว่า 'จากหมายเลขกรณี'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,องค์กรไม่แสวงหากำไร
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,องค์กรไม่แสวงหากำไร
 DocType: Production Order,Not Started,ยังไม่เริ่มต้น
 DocType: Lead,Channel Partner,พันธมิตรช่องทาง
 DocType: Account,Old Parent,ผู้ปกครองเก่า
@@ -500,6 +503,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0}
+DocType: Setup Progress Action,Min Doc Count,นับ Min Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
 DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
 DocType: SMS Log,Sent On,ส่ง
@@ -541,11 +545,11 @@
 DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน
 DocType: Training Event,Workshop,โรงงาน
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,เตือนคำสั่งซื้อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,อะไหล่พอที่จะสร้าง
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,รายได้ โดยตรง
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,พนักงานธุรการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,พนักงานธุรการ
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,กรุณาเลือกหลักสูตร
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,กรุณาเลือกหลักสูตร
 DocType: Timesheet Detail,Hrs,ชั่วโมง
@@ -562,6 +566,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ซื้อ
 ,Serial No Warranty Expiry,อนุกรมหมดอายุไม่มีการรับประกัน
 DocType: Sales Invoice,Offline POS Name,ออฟไลน์ชื่อ จุดขาย
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ใบสมัครนักศึกษา
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%
 DocType: Sales Order,To Deliver,ที่จะส่งมอบ
@@ -573,6 +578,7 @@
 DocType: Project,Project will be accessible on the website to these users,โครงการจะสามารถเข้าถึงได้บนเว็บไซต์ของผู้ใช้เหล่านี้
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,กำหนดชนิดของโครงการ
 DocType: Supplier Scorecard,Weighting Function,ฟังก์ชันการถ่วงน้ำหนัก
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ตั้งค่าของคุณ
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น
@@ -589,6 +595,7 @@
 DocType: Territory,For reference,สำหรับการอ้างอิง
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),ปิด (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,สวัสดี
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,ย้ายรายการ
 DocType: Serial No,Warranty Period (Days),ระยะเวลารับประกัน (วัน)
 DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
@@ -612,6 +619,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ต้องการพื้นที่ในโปรไฟล์ POS
 DocType: Supplier,Prevent RFQs,ป้องกัน RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,สร้างการขายสินค้า
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้เรียนในโรงเรียน> การตั้งค่าโรงเรียน
 DocType: Project Task,Project Task,โครงการงาน
 ,Lead Id,รหัสช่องทาง
 DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น
@@ -651,8 +659,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ขายใบแจ้งหนี้ Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อเข้าธนาคาร
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,การเขียน ข้อเสนอ
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,การเขียน ข้อเสนอ
 DocType: Payment Entry Deduction,Payment Entry Deduction,หักรายการชำระเงิน
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",หากตรวจสอบวัตถุดิบสำหรับรายการที่ย่อยได้ทำสัญญาจะรวมอยู่ในคำขอวัสดุ
@@ -692,9 +700,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,การบริหารจัดการเงินกู้พนักงาน
 DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ความสัมพันธ์กับ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,ผู้จัดการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ผู้จัดการ
 DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
 DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน
 DocType: Installation Note,IN-,ใน-
@@ -758,7 +766,7 @@
 DocType: Account,Accounts,บัญชี
 DocType: Vehicle,Odometer Value (Last),ราคาเครื่องวัดระยะทาง (สุดท้าย)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,เทมเพลตเกณฑ์การให้คะแนนของซัพพลายเออร์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,การตลาด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,การตลาด
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
 DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
 DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
@@ -796,6 +804,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,วันที่ใบแจ้งหนี้ต่อไปจะถูกสร้างขึ้น มันถูกสร้างขึ้นบนส่ง
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New'
 DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
 DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
@@ -813,9 +822,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,พลังงาน
 DocType: Opportunity,Opportunity From,โอกาสจาก
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,งบเงินเดือน
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,เพิ่ม บริษัท
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
 DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
@@ -889,7 +898,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0}
 DocType: Vehicle,Acquisition Date,การได้มาซึ่งวัน
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
@@ -920,11 +929,13 @@
 DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
+DocType: Setup Progress Action,Action Doctype,Action Doctype
 ,Production Order Stock Report,การผลิตรายงานการแจ้งการสั่งซื้อสินค้า
 DocType: HR Settings,Retirement Age,วัยเกษียณ
 DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย
 DocType: Production Planning Tool,Select Items,เลือกรายการ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ตั้งสถาบัน
 DocType: Program Enrollment,Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ตารางเรียน
 DocType: Request for Quotation Supplier,Quote Status,สถานะการอ้างอิง
@@ -956,7 +967,7 @@
 ,Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
 DocType: Process Payroll,Bimonthly,สองเดือนต่อครั้ง
 DocType: Vehicle Service,Brake Pad,ผ้าเบรค
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,การวิจัยและพัฒนา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,การวิจัยและพัฒนา
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
 DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
 DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ
@@ -985,7 +996,7 @@
 DocType: Salary Slip,Working Days,วันทำการ
 DocType: Serial No,Incoming Rate,อัตราเข้า
 DocType: Packing Slip,Gross Weight,น้ำหนักรวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
 DocType: HR Settings,Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ
 DocType: Job Applicant,Hold,ถือ
 DocType: Employee,Date of Joining,วันที่ของการเข้าร่วม
@@ -1031,7 +1042,7 @@
 DocType: Lead,LEAD-,ตะกั่ว
 DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น
 DocType: Production Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,ยี่ห้อ
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ยี่ห้อ
 DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์
 DocType: Item,Is Purchase Item,รายการซื้อเป็น
 DocType: Asset,Purchase Invoice,ซื้อใบแจ้งหนี้
@@ -1079,16 +1090,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},แถว # {0}: อัตราไม่สามารถสูงกว่าอัตราที่ใช้ใน {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},แถว # {0}: อัตราไม่สามารถสูงกว่าอัตราที่ใช้ใน {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,เมตร
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,เมตร
 DocType: Workstation,Electricity Cost,ค่าใช้จ่าย ไฟฟ้า
 DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,โอน
 DocType: BOM Website Item,BOM Website Item,BOM รายการเว็บไซต์
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
 DocType: Timesheet Detail,Bill,บิล
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,ขาว
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ขาว
 DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
@@ -1106,7 +1117,7 @@
 DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
 DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ตารางเรียน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,ตัวเลือกหุ้น
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ตัวเลือกหุ้น
 DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},จำนวนสำหรับ {0}
@@ -1125,6 +1136,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
 DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
+DocType: Training Event,Self-Study,การศึกษาด้วยตนเอง
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ส่วนลด
 DocType: Asset,Total Number of Depreciations,จำนวนรวมของค่าเสื่อมราคา
 DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin
@@ -1166,7 +1178,6 @@
 DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ทำรายการสต็อก
 DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ผลการค้นหา
 DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น
 DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ
 DocType: Employee Loan,Repayment Schedule,กำหนดชำระคืน
@@ -1180,7 +1191,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย
 DocType: School Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
 DocType: School Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ดูผลิตภัณฑ์ทั้งหมด
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
@@ -1212,6 +1223,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
 DocType: Salary Slip,Deductions,การหักเงิน
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,ชื่อการกระทำ
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ปีวันเริ่มต้น
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},ตัวเลข 2 หลักแรกของ GSTIN ควรตรงกับหมายเลข State {0}
 DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
@@ -1227,7 +1239,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ไม่มีอะไรที่จะ ขอ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},บันทึกงบประมาณอีก '{0}' อยู่แล้วกับ {1} "{2} 'สำหรับปีงบการเงิน {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,การจัดการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,การจัดการ
 DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
@@ -1281,7 +1293,7 @@
 DocType: Sales Order,SO-,ดังนั้น-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,การวิจัย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,การวิจัย
 DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางคุณสมบัติ
 DocType: Announcement,All Students,นักเรียนทุกคน
@@ -1291,7 +1303,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ส่วนที่เหลือ ของโลก
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
 ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
 DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
@@ -1320,7 +1332,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},อัตราการประเมินที่จำเป็นสำหรับรายการในแถว {0}
 DocType: Supplier Scorecard,Scorecard Actions,การดำเนินการตามสกอร์การ์ด
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,ตัวอย่าง: ปริญญาโทในสาขาวิทยาศาสตร์คอมพิวเตอร์
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ตัวอย่าง: ปริญญาโทในสาขาวิทยาศาสตร์คอมพิวเตอร์
 DocType: Purchase Invoice,Rejected Warehouse,คลังสินค้าปฏิเสธ
 DocType: GL Entry,Against Voucher,กับบัตรกำนัล
 DocType: Item,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
@@ -1333,11 +1345,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง
 DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",ปริมาณการเบิก / โอนทั้งหมด {0} วัสดุในการจอง {1} \ ไม่สามารถจะสูงกว่าปริมาณการร้องขอ {2} สำหรับรายการ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,เล็ก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,เล็ก
 DocType: Employee,Employee Number,จำนวนพนักงาน
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0}
 DocType: Project,% Completed,% เสร็จสมบูรณ์
@@ -1348,14 +1360,14 @@
 DocType: Item,Auto re-order,Auto สั่งซื้อใหม่
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,รวมประสบความสำเร็จ
 DocType: Employee,Place of Issue,สถานที่ได้รับการรับรอง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,สัญญา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,สัญญา
 DocType: Email Digest,Add Quote,เพิ่มอ้าง
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,ซิงค์ข้อมูลหลัก
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,สินค้า หรือ บริการของคุณ
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,สินค้า หรือ บริการของคุณ
 DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
 DocType: Student Applicant,AP,AP
@@ -1421,11 +1433,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,บัญชีค่าเสื่อมราคาสินทรัพย์โดยอัตโนมัติ
 DocType: BOM Operation,Workstation,เวิร์คสเตชั่
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,การขอใบเสนอราคาผู้ผลิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ฮาร์ดแวร์
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ฮาร์ดแวร์
 DocType: Sales Order,Recurring Upto,ที่เกิดขึ้นไม่เกิน
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,กรุณาเลือก บริษัท
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,สิทธิ ออก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,สิทธิ ออก
 DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ต่อ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
@@ -1435,6 +1447,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,เกณฑ์การให้คะแนน
 DocType: Purchase Invoice,Party Account Currency,พรรคบัญชีเงินฝากเงินตรา
 ,BOM Browser,BOM เบราว์เซอร์
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,โปรดอัปเดตสถานะของคุณสำหรับกิจกรรมการฝึกอบรมนี้
 DocType: Purchase Taxes and Charges,Add or Deduct,เพิ่มหรือหัก
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
@@ -1458,6 +1471,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item
 DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
 DocType: Activity Cost,Projects,โครงการ
 DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},จาก {0} | {1} {2}
@@ -1510,7 +1524,7 @@
 ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง
 DocType: Package Code,Package Code,รหัสแพคเกจ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,เด็กฝึกงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,เด็กฝึกงาน
 DocType: Purchase Invoice,Company GSTIN,บริษัท GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1525,18 +1539,17 @@
 DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม
 DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,เราซื้อ รายการ นี้
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ลูกค้าเป็นสิ่งจำเป็นในบัญชีลูกหนี้ {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P & L ปีงบประมาณ unclosed ของ
 DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,ทำให้คำสั่งซื้อยอดขายที่จะช่วยให้คุณวางแผนการทำงานของคุณและส่งมอบตรงเวลา
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ทำให้คำสั่งซื้อยอดขายที่จะช่วยให้คุณวางแผนการทำงานของคุณและส่งมอบตรงเวลา
 DocType: Quality Inspection,Readings,อ่าน
 DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),ต้นทุนเศษวัสดุ ( บริษัท สกุล)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,ประกอบ ย่อย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ประกอบ ย่อย
 DocType: Asset,Asset Name,ชื่อสินทรัพย์
 DocType: Project,Task Weight,งานน้ำหนัก
 DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
@@ -1548,7 +1561,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ที่อยู่ไม่เพิ่มเลย
 DocType: Workstation Working Hour,Workstation Working Hour,เวิร์คสเตชั่ชั่วโมงการทำงาน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,นักวิเคราะห์
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,นักวิเคราะห์
 DocType: Item,Inventory,รายการสินค้า
 DocType: Item,Sales Details,รายละเอียดการขาย
 DocType: Quality Inspection,QI-,QI-
@@ -1557,9 +1570,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,ตรวจสอบความถูกต้องของหลักสูตรการลงทะเบียนสำหรับนักเรียนในกลุ่มนักเรียน
 DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ
 DocType: Item,Item Attribute,รายการแอตทริบิวต์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,รัฐบาล
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,รัฐบาล
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ค่าใช้จ่ายในการเรียกร้อง {0} อยู่แล้วสำหรับการเข้าสู่ระบบยานพาหนะ
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ชื่อสถาบัน
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ชื่อสถาบัน
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,กรุณากรอกจำนวนเงินการชำระหนี้
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,รายการที่แตกต่าง
 DocType: Company,Services,การบริการ
@@ -1587,7 +1600,7 @@
 DocType: Student,Date of Leaving,วันที่ออก
 DocType: Pricing Rule,For Price List,สำหรับราคาตามรายการ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,การค้นหา ผู้บริหาร
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,สร้างโอกาสในการขาย
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,สร้างโอกาสในการขาย
 DocType: Maintenance Schedule,Schedules,ตารางเวลา
 DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้
@@ -1620,7 +1633,7 @@
 DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
 DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,กล่อง
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,กล่อง
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ผู้ผลิตที่เป็นไปได้
 DocType: Budget,Monthly Distribution,การกระจายรายเดือน
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
@@ -1651,7 +1664,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์
 DocType: Quality Inspection Reading,Reading 4,Reading 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,การเรียกร้องค่าใช้จ่ายของ บริษัท
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",นักเรียนจะได้หัวใจของระบบเพิ่มนักเรียนของคุณทั้งหมด
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",นักเรียนจะได้หัวใจของระบบเพิ่มนักเรียนของคุณทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},แถว # {0}: วัน Clearance {1} ไม่สามารถจะก่อนวันที่เช็ค {2}
 DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2}
@@ -1663,7 +1676,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ส่งอีเมล์การชำระเงิน
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,งานใหม่
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,ทำให้ใบเสนอราคา
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ทำให้ใบเสนอราคา
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,รายงานอื่น ๆ
 DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
@@ -1713,6 +1726,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต
 DocType: Company,Default Values,เริ่มต้นค่า
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
 DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,เก็บ
@@ -1749,7 +1763,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,กฎการจัดส่งสินค้าประเทศ
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,การลา และการเข้าร่วม
 DocType: Maintenance Visit,Partially Completed,เสร็จบางส่วน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
 DocType: Leave Type,Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ
 DocType: Sales Invoice,Packed Items,บรรจุรายการ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,รับประกันเรียกร้องกับหมายเลขเครื่อง
@@ -1782,17 +1795,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
 DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ต้องระบุโกดังที่แถว {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
 DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
 DocType: Upload Attendance,Get Template,รับแม่แบบ
 DocType: Material Request,Transferred,โอน
 DocType: Vehicle,Doors,ประตู
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
 DocType: Course Assessment Criteria,Weightage,weightage
 DocType: Purchase Invoice,Tax Breakup,การแบ่งภาษี
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'ศูนย์ต้นทุน' เป็นสิ่งจำเป็นสำหรับบัญชี 'กำไรขาดทุน ' {2} โปรดตั้งค่าเริ่มต้นสำหรับศูนย์ต้นทุนของบริษัท
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ติดต่อใหม่
 DocType: Territory,Parent Territory,ดินแดนปกครอง
 DocType: Sales Invoice,Place of Supply,สถานที่จัดหา
@@ -1809,6 +1822,7 @@
 DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
 ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
 DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ยอดคงเหลือเปิด
 DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ออฟไลน์
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
@@ -1823,7 +1837,7 @@
 DocType: Student Group Instructor,Student Group Instructor,ผู้สอนกลุ่มนักเรียน
 DocType: Student Group Instructor,Student Group Instructor,ผู้สอนกลุ่มนักเรียน
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 มือถือไม่มี
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,หลัก
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,หลัก
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ตัวแปร
 DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
 DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML
@@ -1864,7 +1878,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,วิธีการชำระเงิน
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1}
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,จัดการคำสั่งซื้อของคุณ
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,จัดการคำสั่งซื้อของคุณ
 DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2}
 DocType: Course,Course Abbreviation,ชื่อย่อแน่นอน
@@ -1878,11 +1892,9 @@
 DocType: Quotation Item,Actual Qty,จำนวนจริง
 DocType: Sales Invoice Item,References,อ้างอิง
 DocType: Quality Inspection Reading,Reading 10,อ่าน 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",รายการสินค้า หรือบริการที่คุณ ซื้อหรือขาย ของคุณ
 DocType: Hub Settings,Hub Node,Hub โหนด
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ภาคี
-DocType: Company,Sales Target,เป้าหมายการขาย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ภาคี
 DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,รถเข็นใหม่
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
@@ -1904,7 +1916,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม
 DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรบุคคล> การตั้งค่าทรัพยากรบุคคล
 DocType: Serial No,Delivery Document No,เอกสารจัดส่งสินค้าไม่มี
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},โปรดตั้ง 'บัญชี / ขาดทุนกำไรจากการขายสินทรัพย์ใน บริษัท {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,รับสินค้าจากการสั่งซื้อใบเสร็จรับเงิน
@@ -1916,6 +1927,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,ปิดการใช้งานการสร้างบันทึกเวลากับการสั่งซื้อการผลิต การดำเนินงานจะไม่ได้รับการติดตามกับใบสั่งผลิต
 DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
 DocType: Item,Has Variants,มีหลากหลายรูปแบบ
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ต้องใช้รหัสแบทช์
@@ -1932,7 +1944,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
 DocType: Student Admission,Application Form Route,แบบฟอร์มใบสมัครเส้นทาง
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,มณฑล / ลูกค้า
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,เช่น 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,การออกจากชนิด {0} ไม่สามารถได้รับการจัดสรรตั้งแต่มันถูกทิ้งไว้โดยไม่ต้องจ่าย
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบแจ้งหนี้การขาย
@@ -1942,7 +1953,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,รายการที่ {0} ไม่ได้ ติดตั้ง สำหรับต้นแบบ อนุกรม Nos ได้ ตรวจสอบ รายการ
 DocType: Maintenance Visit,Maintenance Time,ระยะเวลาการบำรุงรักษา
 ,Amount to Deliver,ปริมาณการส่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,สินค้าหรือบริการ
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
 DocType: Guardian,Guardian Interests,สนใจการ์เดียน
 DocType: Naming Series,Current Value,ค่าปัจจุบัน
@@ -2020,7 +2030,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,คู่
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,คู่
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
 DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย
@@ -2043,7 +2053,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
 DocType: Shipping Rule Condition,Shipping Amount,จำนวนการจัดส่งสินค้า
 DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,เพิ่มลูกค้า
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,เพิ่มลูกค้า
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,จำนวนเงินที่ รอดำเนินการ
 DocType: Purchase Invoice Item,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
 DocType: Purchase Order,Delivered,ส่ง
@@ -2068,7 +2078,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",หลักสูตรสำหรับผู้ปกครอง (เว้นแต่เป็นส่วนหนึ่งของหลักสูตรสำหรับผู้ปกครอง)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
 DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล
 DocType: Salary Slip,net pay info,ข้อมูลค่าใช้จ่ายสุทธิ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
@@ -2076,13 +2086,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
 DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา
 DocType: Loan Type,Loan Name,ชื่อเงินกู้
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
 DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,หน่วย
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,หน่วย
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,โปรดระบุ บริษัท
 ,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ
@@ -2129,11 +2139,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,การตั้งค่า Scorecard ของผู้จัดหา
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
 DocType: Student Admission,Eligibility,เหมาะ
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ
 DocType: Production Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง
 DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User)
 DocType: Purchase Taxes and Charges,Deduct,หัก
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,รายละเอียดตำแหน่งงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,รายละเอียดตำแหน่งงาน
 DocType: Student Applicant,Applied,ประยุกต์
 DocType: Sales Invoice Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ชื่อ Guardian2
@@ -2146,7 +2156,7 @@
 DocType: Request for Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ
-apps/erpnext/erpnext/hooks.py +94,Shipments,การจัดส่ง
+apps/erpnext/erpnext/hooks.py +98,Shipments,การจัดส่ง
 DocType: Payment Entry,Total Allocated Amount (Company Currency),รวมจัดสรร ( บริษัท สกุล)
 DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า
 DocType: BOM,Scrap Material Cost,ต้นทุนเศษวัสดุ
@@ -2185,14 +2195,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ซึ่งครอบคลุมหน้าต่างสรุปทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,เด็กรายการไม่ควรจะเป็น Bundle สินค้า โปรดลบรายการ `{0}` และบันทึก
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,การธนาคาร
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,เพิ่ม Timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,เพิ่ม Timesheets
 DocType: Vehicle Service,Service Item,รายการบริการ
 DocType: Bank Guarantee,Bank Guarantee,การรับประกันธนาคาร
 DocType: Bank Guarantee,Bank Guarantee,การรับประกันธนาคาร
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,มีข้อผิดพลาดขณะลบตารางต่อไปนี้เป็น:
 DocType: Bin,Ordered Quantity,จำนวนสั่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
 DocType: Grading Scale,Grading Scale Intervals,ช่วงการวัดผลการชั่ง
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3}
 DocType: Production Order,In Process,ในกระบวนการ
@@ -2211,7 +2221,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
 DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,ผู้บริหารสูงสุด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ผู้บริหารสูงสุด
 DocType: Purchase Invoice,With Payment of Tax,การชำระภาษี
 DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE สำหรับซัพพลายเออร์
@@ -2228,7 +2238,7 @@
 DocType: Supplier Scorecard,Scoring Setup,ตั้งค่าการให้คะแนน
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,อิเล็กทรอนิกส์
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,เต็มเวลา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,เต็มเวลา
 DocType: Salary Structure,Employees,พนักงาน
 DocType: Employee,Contact Details,รายละเอียดการติดต่อ
 DocType: C-Form,Received Date,วันที่ได้รับ
@@ -2239,7 +2249,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,โปรดระบุประเทศสำหรับกฎการจัดส่งสินค้านี้หรือตรวจสอบการจัดส่งสินค้าทั่วโลก
 DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,เดบิตในการที่จะต้อง
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
 DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ
@@ -2291,7 +2301,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
 DocType: Program Enrollment,Student Batch,ชุดนักศึกษา
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ทำให้นักศึกษา
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา
 DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
 DocType: Leave Block List Date,Block Date,บล็อกวันที่
@@ -2351,13 +2361,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,โอน วัสดุ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
 DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
 DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
 DocType: Installation Note,Installation Note,หมายเหตุการติดตั้ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,เพิ่ม ภาษี
 DocType: Topic,Topic,กระทู้
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,กระแสเงินสดจากการจัดหาเงินทุน
 DocType: Budget Account,Budget Account,งบประมาณของบัญชี
@@ -2389,7 +2398,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
 DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,เภสัชกรรม
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,เภสัชกรรม
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
 DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
 DocType: Purchase Invoice,Credit To,เครดิต
@@ -2408,7 +2417,7 @@
 DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,ชดเชย ปิด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ชดเชย ปิด
 DocType: Offer Letter,Accepted,ได้รับการยอมรับแล้ว
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,องค์กร
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,องค์กร
@@ -2433,7 +2442,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} จะต้องติดลบในเอกสารตีกลับ
 ,Minutes to First Response for Issues,นาทีเพื่อตอบสนองแรกสำหรับปัญหา
 DocType: Purchase Invoice,Terms and Conditions1,ข้อตกลงและ Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",รายการบัญชีแช่แข็งถึงวันนี้ไม่มีใครสามารถทำ / แก้ไขรายการยกเว้นบทบาทที่ระบุไว้ด้านล่าง
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,กรุณา บันทึกเอกสารก่อนที่จะ สร้าง ตารางการบำรุงรักษา
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,มีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด
@@ -2554,6 +2563,7 @@
 DocType: Warranty Claim,Service Address,ที่อยู่บริการ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,เฟอร์นิเจอร์และติดตั้ง
 DocType: Item,Manufacture,ผลิต
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,ตั้ง บริษัท
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,กรุณาหมายเหตุการจัดส่งครั้งแรก
 DocType: Student Applicant,Application Date,วันรับสมัคร
 DocType: Salary Detail,Amount based on formula,จำนวนเงินตามสูตรการคำนวณ
@@ -2566,6 +2576,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),รวม (จำนวน)
 DocType: Sales Invoice,This Document,เอกสารฉบับนี้
 DocType: Installation Note Item,Installed Qty,จำนวนการติดตั้ง
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,คุณเพิ่ม
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ผลการฝึกอบรม
 DocType: Purchase Invoice,Is Paid,เป็นค่าใช้จ่าย
@@ -2584,6 +2595,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,ไม่มีพนักงานสำหรับเกณฑ์ที่เลือกข้างต้นหรือสลิปเงินเดือนที่สร้างไว้แล้ว
 DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ
 DocType: Payment Entry,Payment Type,ประเภท การชำระเงิน
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
@@ -2616,30 +2628,32 @@
 ,To Produce,ในการ ผลิต
 apps/erpnext/erpnext/config/hr.py +93,Payroll,บัญชีเงินเดือน
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,ทำให้ผู้ใช้
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,ทำให้ผู้ใช้
 DocType: Packing Slip,Identification of the package for the delivery (for print),บัตรประจำตัวของแพคเกจสำหรับการส่งมอบ (สำหรับพิมพ์)
 DocType: Bin,Reserved Quantity,จำนวนสงวน
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง
 DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในช่วงระยะเวลา
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น
 DocType: Account,Income Account,บัญชีรายได้
 DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,การจัดส่งสินค้า
 DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,เพิ่มซัพพลายเออร์
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ "ค่าของวัสดุบนพื้นฐานของ" ต้นทุนในมาตรา
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ก่อนหน้า
 DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน
 DocType: Payment Entry,Total Allocated Amount,จำนวนเงินที่ได้รับจัดสรร
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร
 DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural วารสารรายการสำหรับเงินเดือนจาก {0} เป็น {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ความจุของห้องพัก
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,อ้าง
 DocType: Budget,Cost Center,ศูนย์ต้นทุน
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,บัตรกำนัล #
@@ -2651,12 +2665,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถเปลี่ยนผ่านทาง  รายการสต๊อก / บันทึกการส่งมอบ / ใบสั่งซื้อ
 DocType: Employee Education,Class / Percentage,ระดับ / ร้อยละ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,ภาษีเงินได้
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ภาษีเงินได้
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา'
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
 DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
 DocType: Company,Stock Settings,การตั้งค่าหุ้น
@@ -2664,7 +2678,6 @@
 DocType: Vehicle,Electric,ไฟฟ้า
 DocType: Task,% Progress,% ความคืบหน้า
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์
-DocType: Training Event,Will send an email about the event to employees with status 'Open',จะส่งอีเมลเกี่ยวกับเหตุการณ์ที่ให้กับพนักงานที่มีสถานะ 'เปิด'
 DocType: Task,Depends on Tasks,ขึ้นอยู่กับงาน
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,สามารถแนบไฟล์แนบได้โดยไม่ต้องเปิดใช้งานรถเข็นช็อปปิ้ง
@@ -2675,7 +2688,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,ไม่ได้อยู่ในสต็อก
 DocType: Appraisal,HR User,ผู้ใช้งานทรัพยากรบุคคล
 DocType: Purchase Invoice,Taxes and Charges Deducted,ภาษีและค่าบริการหัก
-apps/erpnext/erpnext/hooks.py +125,Issues,ปัญหา
+apps/erpnext/erpnext/hooks.py +129,Issues,ปัญหา
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0}
 DocType: Sales Invoice,Debit To,เดบิตเพื่อ
 DocType: Delivery Note,Required only for sample item.,ที่จำเป็นสำหรับรายการตัวอย่าง
@@ -2686,19 +2699,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
 DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,ขนาดใหญ่พิเศษ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ขนาดใหญ่พิเศษ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ใบรวม
 ,Profit and Loss Statement,งบกำไรขาดทุน
 DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค
 ,Sales Browser,ขาย เบราว์เซอร์
 DocType: Journal Entry,Total Credit,เครดิตรวม
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,ในประเทศ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ในประเทศ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,ใหญ่
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ใหญ่
 DocType: Homepage Featured Product,Homepage Featured Product,โฮมเพจสินค้าแนะนำ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,ทุกกลุ่มการประเมิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ทุกกลุ่มการประเมิน
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),รวม {0} ({1})
 DocType: C-Form Invoice Detail,Territory,อาณาเขต
@@ -2777,7 +2790,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),เวลา (นาที)
 DocType: Project Task,Working,ทำงาน
 DocType: Stock Ledger Entry,Stock Queue (FIFO),สต็อกคิว (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,ปีการเงิน
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ปีการเงิน
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ไม่สามารถแก้ฟังก์ชันคะแนนเกณฑ์สำหรับ {0} ได้ ตรวจสอบให้แน่ใจว่าสูตรถูกต้อง
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ค่าใช้จ่ายในการ
@@ -2790,6 +2803,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
 DocType: Maintenance Visit,Purposes,วัตถุประสงค์
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,เพิ่มหลักสูตร
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย
 ,Requested,ร้องขอ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,หมายเหตุไม่มี
@@ -2838,7 +2852,7 @@
 DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,เพิ่มพนักงาน
 DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,ขนาดเล็กเป็นพิเศษ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,ขนาดเล็กเป็นพิเศษ
 DocType: Company,Standard Template,แม่แบบมาตรฐาน
 DocType: Training Event,Theory,ทฤษฎี
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
@@ -2859,7 +2873,7 @@
 DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง
 DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ซอฟต์แวร์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,สี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,สี
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,เกณฑ์การประเมินผลแผน
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ป้องกันคำสั่งซื้อ
 DocType: Training Event,Scheduled,กำหนด
@@ -2882,17 +2896,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,รักษาเวลาการเรียกเก็บเงินและชั่วโมงการทำงานเดียวกันใน Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,กับเอกสารเลขที่
 DocType: BOM,Scrap,เศษ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ไปที่ Instructors
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
 DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม
 DocType: Assessment Result Tool,Result HTML,ผล HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,เพิ่มนักเรียน
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,เพิ่มนักเรียน
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},กรุณาเลือก {0}
 DocType: C-Form,C-Form No,C-Form ไม่มี
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,แสดงรายการผลิตภัณฑ์หรือบริการที่คุณซื้อหรือขาย
 DocType: Employee Attendance Tool,Unmarked Attendance,เข้าร่วมประชุมที่ไม่มีเครื่องหมาย
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,นักวิจัย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,นักวิจัย
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,โปรแกรมการลงทะเบียนเรียนเครื่องมือ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ชื่อหรืออีเมล์มีผลบังคับใช้
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,การตรวจสอบคุณภาพที่เข้ามา
@@ -2908,7 +2924,7 @@
 DocType: Sales Invoice,Time Sheet List,เวลารายการแผ่น
 DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
 DocType: Asset Category Account,Depreciation Expense Account,บัญชีค่าเสื่อมราคาค่าใช้จ่าย
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,ระยะเวลาการฝึกงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ระยะเวลาการฝึกงาน
 DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
 DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
@@ -2925,7 +2941,7 @@
 DocType: Item,Inspection Required before Delivery,ตรวจสอบก่อนที่จะต้องจัดส่งสินค้า
 DocType: Item,Inspection Required before Purchase,ตรวจสอบที่จำเป็นก่อนที่จะซื้อ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ที่รอดำเนินการกิจกรรม
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,องค์กรของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,องค์กรของคุณ
 DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -3065,7 +3081,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,เพิ่มบันทึกไม่กี่ตัวอย่าง
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,ออกจากการบริหารจัดการ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,จัดกลุ่มตามบัญชี
 DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
@@ -3073,6 +3088,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ไปที่ Programs
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
@@ -3081,7 +3097,7 @@
 ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
 DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ไม่มี Serial และแบทช์
 DocType: Warranty Claim,From Company,จาก บริษัท
@@ -3090,8 +3106,9 @@
 DocType: Supplier Scorecard Period,Calculations,การคำนวณ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ค่าหรือ จำนวน
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,นาที
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,นาที
 DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ไปที่ Suppliers
 ,Qty to Receive,จำนวน การรับ
 DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
 DocType: Grading Scale Interval,Grading Scale Interval,การวัดผลการชั่งช่วงเวลา
@@ -3135,6 +3152,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,รับซัพพลายเออร์โดย
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ไปที่หลักสูตร
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ข้อความส่งแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
 DocType: C-Form,II,ครั้งที่สอง
@@ -3146,6 +3164,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,บัญชี {0} ไม่อยู่
 DocType: Project,Project Type,ประเภทโครงการ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่ากิจกรรมเพื่อ {0} เนื่องจากพนักงานที่แนบมาด้านล่างนี้พนักงานขายไม่ได้ User ID {1}
@@ -3168,10 +3187,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},คุณต้องการจริงๆที่จะส่งทุกสลิปเงินเดือนจาก {0} เป็น {1}
 DocType: Cheque Print Template,Cheque Height,เช็คความสูง
 DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย
+DocType: Setup Progress,Setup Progress,ตั้งค่าความคืบหน้า
 DocType: Expense Claim,Approval Status,สถานะการอนุมัติ
 DocType: Hub Settings,Publish Items to Hub,เผยแพร่รายการไปยัง Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,โอนเงิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,โอนเงิน
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ตรวจสอบทั้งหมด
 DocType: Vehicle Log,Invoice Ref,Ref ใบแจ้งหนี้
 DocType: Purchase Order,Recurring Order,การสั่งซื้อที่เกิดขึ้น
@@ -3187,6 +3207,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ไม่มีอะไรมากที่จะแสดง
 DocType: Lead,From Customer,จากลูกค้า
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,โทร
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ผลิตภัณฑ์
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,ชุด
 DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา)
 DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
@@ -3219,7 +3240,6 @@
 DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ความสัมพันธ์กับ Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,เช่น ภาษีมูลค่าเพิ่ม
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
 DocType: Student Admission,Admission End Date,การรับสมัครวันที่สิ้นสุด
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ย่อยทำสัญญา
@@ -3236,6 +3256,7 @@
 DocType: Assessment Plan,Assessment Plan,แผนการประเมิน
 DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกัด
 ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
 DocType: Assessment Plan,Examiner,ผู้ตรวจสอบ
 DocType: Student,Siblings,พี่น้อง
@@ -3258,7 +3279,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,ชื่อกระทู้
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},แถว # {0}: รายการซ้ำในเอกสารอ้างอิง {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต
 DocType: Asset Movement,Source Warehouse,คลังสินค้าที่มา
@@ -3293,7 +3314,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ผลิตเดียวกันได้รับการป้อนหลายครั้ง
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,กำไร/ขาดทุน ขั้นต้น
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,รายการสั่งซื้อที่จำหน่าย
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice
 DocType: Program Enrollment,Walking,เดิน
@@ -3371,13 +3392,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,โปรดเลือกใบเสนอราคา
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
 DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ไม่มีนักเรียนเข้ามา
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ไปที่ผู้ใช้
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
@@ -3409,12 +3431,12 @@
 DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน
 DocType: Sales Team,Contribution (%),สมทบ (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ความรับผิดชอบ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ความรับผิดชอบ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว
 DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง
 DocType: Sales Person,Sales Person Name,ชื่อคนขาย
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,เพิ่มผู้ใช้
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,เพิ่มผู้ใช้
 DocType: POS Item Group,Item Group,กลุ่มสินค้า
 DocType: Item,Safety Stock,หุ้นที่ปลอดภัย
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ความคืบหน้าสำหรับงานไม่ได้มากกว่า 100
@@ -3446,11 +3468,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
 DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
 DocType: Purchase Invoice Item,Rate,อัตรา
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,แพทย์ฝึกหัด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,แพทย์ฝึกหัด
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ชื่อที่อยู่
 DocType: Stock Entry,From BOM,จาก BOM
 DocType: Assessment Code,Assessment Code,รหัสการประเมิน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,ขั้นพื้นฐาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ขั้นพื้นฐาน
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","เช่น กิโลกรัม, หน่วย, Nos, m"
@@ -3483,7 +3505,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้
 DocType: Product Bundle Item,Product Bundle Item,Bundle รายการสินค้า
 DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,การขอใบเสนอราคา
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,การขอใบเสนอราคา
 DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
 DocType: Student Language,Student Language,ภาษานักศึกษา
 apps/erpnext/erpnext/config/selling.py +23,Customers,ลูกค้า
@@ -3510,12 +3532,10 @@
 DocType: Manufacturer,Limited to 12 characters,จำกัด 12 ตัวอักษร
 DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
-DocType: Training Event Employee,Attended,เข้าร่วม
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
 DocType: Process Payroll,Payroll Frequency,เงินเดือนความถี่
 DocType: Asset,Amended From,แก้ไขเพิ่มเติมจาก
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,วัตถุดิบ
 DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,พืชและไบ
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
@@ -3538,7 +3558,6 @@
 DocType: Mode of Payment,General,ทั่วไป
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
 DocType: Journal Entry,Bank Entry,ธนาคารเข้า
@@ -3554,15 +3573,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),รวม (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,บันเทิงและ การพักผ่อน
 DocType: Quality Inspection,Item Serial No,รายการ Serial No.
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,สร้างประวัติพนักงาน
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,สร้างประวัติพนักงาน
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ปัจจุบันทั้งหมด
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,รายการบัญชี
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,ชั่วโมง
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ชั่วโมง
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
 DocType: Lead,Lead Type,ชนิดช่องทาง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,เป้าหมายการขายรายเดือน
+DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
 DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
 DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล
@@ -3589,8 +3608,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
 DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,สร้างผู้ใช้
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,กรัม
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,กรัม
 DocType: Supplier Scorecard,Per Month,ต่อเดือน
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร
@@ -3609,10 +3628,11 @@
 ,Sales Register,ขายสมัครสมาชิก
 DocType: Daily Work Summary Settings Company,Send Emails At,ส่งอีเมล์ที่
 DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,เลือกโดเมนของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,เลือกโดเมนของคุณ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",เพิ่มผู้ใช้ในองค์กรของคุณนอกเหนือจากตัวคุณเอง
 DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ยังไม่มีลูกค้า!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,งบกระแสเงินสด
@@ -3621,7 +3641,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
 DocType: Item,Attributes,คุณลักษณะ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
@@ -3641,7 +3660,7 @@
 DocType: Budget Account,Budget Amount,จำนวนงบประมาณ
 DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},จากวันที่ {0} สำหรับพนักงาน {1} ไม่สามารถก่อนที่พนักงานเข้าร่วมวันที่ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,เชิงพาณิชย์
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,เชิงพาณิชย์
 DocType: Payment Entry,Account Paid To,บัญชีชำระเงิน
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ผลิตภัณฑ์หรือบริการ  ทั้งหมด
@@ -3660,7 +3679,6 @@
 DocType: Training Event,Exam,การสอบ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
 DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,สถานะ เรียกเก็บเงิน
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,โอน
@@ -3692,7 +3710,7 @@
 DocType: Payment Entry,Account Paid From,บัญชีจ่ายจาก
 DocType: Purchase Order Item Supplied,Raw Material Item Code,วัสดุดิบรหัสสินค้า
 DocType: Journal Entry,Write Off Based On,เขียนปิดขึ้นอยู่กับ
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ทำให้ตะกั่ว
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ทำให้ตะกั่ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,พิมพ์และเครื่องเขียน
 DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ส่งอีเมลผู้ผลิต
@@ -3713,6 +3731,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},มีการป้อนรายการเดียวกันหลายครั้ง {รายการ}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก 'กลุ่มการประเมินทั้งหมด'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},แถว {0}: ต้องใช้ศูนย์ต้นทุนสำหรับรายการ {1}
+DocType: Training Event Employee,Optional,ไม่จำเป็น
 DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต
@@ -3748,7 +3767,7 @@
 DocType: Program Enrollment Tool,Get Students From,รับนักเรียนจาก
 DocType: Hub Settings,Seller Country,ผู้ขายประเทศ
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,รายการเผยแพร่บนเว็บไซต์
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,กลุ่มนักเรียนของคุณใน batches
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,กลุ่มนักเรียนของคุณใน batches
 DocType: Authorization Rule,Authorization Rule,กฎการอนุญาต
 DocType: Sales Invoice,Terms and Conditions Details,ข้อตกลงและเงื่อนไขรายละเอียด
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,ข้อมูลจำเพาะของ
@@ -3809,7 +3828,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ขณะที่ในวันที่
 DocType: Appraisal,HR,ทรัพยากรบุคคล
 DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบียน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,การทดลอง
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,การทดลอง
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,ส่วนประกอบเงินเดือน
 DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,กลับมา / หมายเหตุเครดิต
@@ -3817,15 +3836,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,รวมจำนวนเงินที่จ่าย
 DocType: Production Order Item,Transferred Qty,โอน จำนวน
 apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,การวางแผน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,การวางแผน
 DocType: Material Request,Issued,ออก
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,กิจกรรมนักศึกษา
 DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,เราขาย สินค้า นี้
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id ผู้ผลิต
 DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,ตัวอย่างข้อมูล
 DocType: Journal Entry,Cash Entry,เงินสดเข้า
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท
 DocType: Leave Application,Half Day Date,ครึ่งวันวัน
@@ -3842,8 +3859,7 @@
 DocType: Production Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ติดต่อทั้งหมด
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,กำหนดเป้าหมายของคุณ
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,ชื่อย่อ บริษัท
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ชื่อย่อ บริษัท
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่
 DocType: Item Attribute Value,Abbreviation,ตัวย่อ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
@@ -3860,7 +3876,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ใบเสนอราคาไปยังช่องทาง หรือลูกค้า
 DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอนุญาตให้แก้ไขหุ้นแช่แข็ง
 ,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,ทุกกลุ่ม ลูกค้า
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ทุกกลุ่ม ลูกค้า
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,สะสมรายเดือน
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
@@ -3870,7 +3886,7 @@
 DocType: Account,Temporary,ชั่วคราว
 DocType: Program,Courses,หลักสูตร
 DocType: Monthly Distribution Percentage,Percentage Allocation,การจัดสรรร้อยละ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,เลขา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,เลขา
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",หากปิดการใช้งาน 'ในคำว่า' ข้อมูลจะไม่สามารถมองเห็นได้ในการทำธุรกรรมใด ๆ
 DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
 DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
@@ -3883,7 +3899,7 @@
 DocType: Assessment Plan,Assessment Name,ชื่อการประเมิน
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีอนุกรมมีผลบังคับใช้
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,สถาบันชื่อย่อ
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,สถาบันชื่อย่อ
 ,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
 DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
@@ -3897,7 +3913,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} จำเป็นต้องกำหนด สำหรับการทำรายการคืน
 DocType: Purchase Order,To Receive,ที่จะได้รับ
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,อีเมลส่วนตัว
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ความแปรปรวนทั้งหมด
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
@@ -3962,6 +3978,7 @@
 DocType: Maintenance Visit,Customer Feedback,คำติชมของลูกค้า
 DocType: Account,Expense,ค่าใช้จ่าย
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,คะแนนไม่สามารถจะสูงกว่าคะแนนสูงสุด
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ลูกค้าและซัพพลายเออร์
 DocType: Item Attribute,From Range,จากช่วง
 DocType: BOM,Set rate of sub-assembly item based on BOM,กำหนดอัตราของรายการย่อยประกอบขึ้นจาก BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0}
@@ -3976,17 +3993,16 @@
 DocType: Employee,Held On,จัดขึ้นเมื่อวันที่
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,การผลิตสินค้า
 ,Employee Information,ข้อมูลของพนักงาน
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),อัตรา (%)
 DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
 DocType: Quality Inspection,Incoming,ขาเข้า
 DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,สบาย ๆ ออก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,สบาย ๆ ออก
 DocType: Batch,Batch ID,ID ชุด
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},หมายเหตุ : {0}
 ,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
@@ -4003,7 +4019,7 @@
 DocType: Material Request,% Ordered,% สั่งแล้ว
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",สำหรับกลุ่มนักศึกษาหลักสูตรจะมีการตรวจสอบหลักสูตรสำหรับนักเรียนทุกคนจากหลักสูตรที่ลงทะเบียนเรียนในการลงทะเบียนหลักสูตร
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ป้อนที่อยู่อีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่โดยเฉพาะอย่างยิ่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,งานเหมา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,งานเหมา
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ราคาซื้อเฉลี่ย
 DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง)
 DocType: Employee,History In Company,ประวัติใน บริษัท
@@ -4023,10 +4039,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,ต้องการ {1} อย่างน้อย {0} หน่วย ใน {2} เพื่อที่จะทำธุรกรรมนี้
 DocType: Loan Type,Rate of Interest (%) Yearly,อัตราดอกเบี้ย (%) ประจำปี
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,บัญชีชั่วคราว
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,สีดำ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,สีดำ
 DocType: BOM Explosion Item,BOM Explosion Item,รายการระเบิด BOM
 DocType: Account,Auditor,ผู้สอบบัญชี
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} รายการผลิตแล้ว
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,เรียนรู้เพิ่มเติม
 DocType: Cheque Print Template,Distance from top edge,ระยะห่างจากขอบด้านบน
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่
 DocType: Purchase Invoice,Return,กลับ
@@ -4063,6 +4080,7 @@
 DocType: Employee,Reports to,รายงานไปยัง
 ,Unpaid Expense Claim,การเรียกร้องค่าใช้จ่ายที่ค้างชำระ
 DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,สำรวจรอบการขาย
 DocType: Assessment Plan,Supervisor,ผู้ดูแล
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,ออนไลน์
 ,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
@@ -4071,7 +4089,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,การบริหารจัดการคุณภาพ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,การบริหารจัดการคุณภาพ
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
 DocType: Employee Loan,Repay Fixed Amount per Period,ชำระคืนจำนวนคงที่ต่อปีระยะเวลา
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
@@ -4143,10 +4161,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้
 DocType: Company,Distribution,การกระจาย
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,จำนวนเงินที่ชำระ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,ผู้จัดการโครงการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ผู้จัดการโครงการ
 ,Quoted Item Comparison,เปรียบเทียบรายการที่ยกมา
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ซ้อนกันระหว่างการให้คะแนนระหว่าง {0} ถึง {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ส่งไป
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ส่งไป
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,มูลค่าทรัพย์สินสุทธิ ณ วันที่
 DocType: Account,Receivable,ลูกหนี้
@@ -4182,6 +4200,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,อัปเดตราคาล่าสุดใน BOM ทั้งหมด
 DocType: Vehicle,Vehicle,พาหนะ
 DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,ต้องส่ง {0} รายการ
 DocType: POS Profile,Item Groups,กลุ่มรายการ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
 DocType: Production Planning Tool,Material Request For Warehouse,ขอใช้วัสดุสำหรับคลัง
@@ -4205,6 +4224,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
 DocType: Salary Slip,Salary Slip,สลิปเงินเดือน
 DocType: Lead,Lost Quotation,หายไปใบเสนอราคา
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ชุดนักเรียน
 DocType: Pricing Rule,Margin Rate or Amount,อัตรากำไรหรือจำนวนเงิน
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"โปรดระบุ “วันที่สิ้นสุด"""
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","สร้างบรรจุภัณฑ์สำหรับแพคเกจที่จะส่งมอบ ที่ใช้ในการแจ้งหมายเลขแพคเกจ, แพคเกจเนื้อหาและน้ำหนักของมัน"
@@ -4217,7 +4237,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด
 DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
 DocType: Salary Slip,Net Pay,จ่ายสุทธิ
 DocType: Account,Account,บัญชี
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว
@@ -4229,13 +4249,13 @@
 DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ไม่ถูกต้อง {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,ป่วย ออกจาก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ป่วย ออกจาก
 DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
 DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ห้างสรรพสินค้า
 ,Item Delivery Date,วันที่จัดส่งสินค้า
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,การติดตั้งของโรงเรียนใน ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,การติดตั้งของโรงเรียนใน ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),ฐานจำนวนเปลี่ยน (สกุลเงินบริษัท)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,บันทึกเอกสารครั้งแรก
@@ -4252,9 +4272,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ
 DocType: Purchase Invoice,Recurring Print Format,รูปแบบที่เกิดขึ้นประจำพิมพ์
 DocType: C-Form,Series,ชุด
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,เพิ่มผลิตภัณฑ์
 DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
 DocType: Item Group,Item Classification,การจัดประเภทรายการ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์การเข้ามาบำรุงรักษา
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ระยะเวลา
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,บัญชีแยกประเภท
@@ -4304,13 +4325,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
 DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,สร้างคำพูดของลูกค้า
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM)
 DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,สรุปผลการประเมิน
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง
 DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
+DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,สกุลเงินการทำธุรกรรมจะต้องเป็นเช่นเดียวกับการชำระเงินสกุลเงินเกตเวย์
 DocType: Payment Entry,Receive,รับ
@@ -4332,7 +4354,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,เกณฑ์ชี้วัดของผู้จัดหาผลิตภัณฑ์
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,กำหนดเป้าหมายการขายที่คุณต้องการให้บรรลุ
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},แน่นอนมีผลบังคับใช้ในแถว {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
 DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
@@ -4361,6 +4382,7 @@
 DocType: Fee Structure,Student Category,หมวดหมู่นักศึกษา
 DocType: Announcement,Student,นักเรียน
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ไปที่ห้อง
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
 DocType: Email Digest,Pending Quotations,ที่รอการอนุมัติใบเสนอราคา
@@ -4380,7 +4402,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,เครื่องมือการสร้างกลุ่มนักศึกษา
 DocType: Item,Variant Based On,ตัวแปรอยู่บนพื้นฐานของ
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,ซัพพลายเออร์ ของคุณ
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ซัพพลายเออร์ ของคุณ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
 DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม
@@ -4402,8 +4424,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
 DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,สกุลเงินที่เรียกเก็บเงินจะต้องเท่ากับสกุลเงินของบริษัทเริ่มต้นหรือหรือสกุลเงินของบัญชีฝ่ายใดฝ่ายหนึ่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,ปล่อยให้เป็นเงินสด
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,มัน ทำอะไรได้บ้าง
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ปล่อยให้เป็นเงินสด
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,มัน ทำอะไรได้บ้าง
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ไปที่โกดัง
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ทั้งหมดเป็นนักศึกษา
 ,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
@@ -4413,8 +4435,8 @@
 DocType: School House,House Name,ชื่อบ้าน
 DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ปรับปรุงค่าใช้จ่ายเพิ่มเติมในการคำนวณค่าใช้จ่ายในที่ดินของรายการ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,ไฟฟ้า
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ นอกจากนี้คุณยังสามารถเพิ่มเชิญลูกค้าพอร์ทัลของคุณด้วยการเพิ่มจากรายชื่อ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ไฟฟ้า
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ นอกจากนี้คุณยังสามารถเพิ่มเชิญลูกค้าพอร์ทัลของคุณด้วยการเพิ่มจากรายชื่อ
 DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0}
@@ -4478,6 +4500,7 @@
 DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา
 DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ปีวันเริ่มต้นหรือวันที่สิ้นสุดอยู่ที่ทับซ้อนกันด้วย {0} เพื่อหลีกเลี่ยงการโปรดตั้ง บริษัท
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},โปรดระบุชื่อตะกั่วในผู้นำ {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD ##### 
@@ -4504,7 +4527,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,วัตถุดิบที่จำหน่ายค่าใช้จ่าย
 DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,บริการลูกค้า
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,บริการลูกค้า
 DocType: BOM,Thumbnail,รูปขนาดย่อ
 DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ผู้สมัครเสนองาน
@@ -4526,10 +4549,11 @@
 DocType: Sales Order,Printing Details,รายละเอียดการพิมพ์
 DocType: Task,Closing Date,ปิดวันที่
 DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,วิศวกร
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,วิศวกร
 DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ไปที่รายการ
 DocType: Sales Partner,Partner Type,ประเภทคู่
 DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
 DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
@@ -4546,13 +4570,15 @@
 DocType: Item Reorder,Re-Order Level,ระดับ Re-Order
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ป้อนรายการและจำนวนที่วางแผนไว้สำหรับที่คุณต้องการที่จะยกระดับการสั่งผลิตหรือดาวน์โหลดวัตถุดิบสำหรับการวิเคราะห์
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,แผนภูมิแกนต์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
 DocType: Employee,Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ
 DocType: Employee,Cheque,เช็ค
+DocType: Training Event,Employee Emails,อีเมลพนักงาน
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,ชุด ล่าสุด
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
 DocType: Item,Serial Number Series,ชุด หมายเลข
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการสต๊อก {0} ในแถว {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,เพิ่มโปรแกรม
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง
 DocType: Issue,First Responded On,ครั้งแรกเมื่อวันที่ง่วง
 DocType: Website Item Group,Cross Listing of Item in multiple groups,รายชื่อครอสของรายการในหลายกลุ่ม
@@ -4594,7 +4620,7 @@
 DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
 DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
 DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
 DocType: Asset Category,Asset Category Name,สินทรัพย์ชื่อหมวดหมู่
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ชื่อใหม่คนขาย
@@ -4609,7 +4635,6 @@
 DocType: Landed Cost Item,Landed Cost Item,รายการค่าใช้จ่ายลง
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,แสดงค่าศูนย์
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,การตั้งค่าเว็บไซต์ที่ง่ายสำหรับองค์กรของฉัน
 DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
 DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
@@ -4626,6 +4651,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,สมดุล
 DocType: Room,Seating Capacity,ความจุของที่นั่ง
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,สำหรับรายการ
 DocType: Project,Total Expense Claim (via Expense Claims),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
 DocType: GST Settings,GST Summary,สรุป GST
 DocType: Assessment Result,Total Score,คะแนนรวม
@@ -4689,7 +4715,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ปริมาณการซื้อ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ผลประโยชน์ของพนักงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ผลประโยชน์ของพนักงาน
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
 DocType: Production Order,Manufactured Qty,จำนวนการผลิต
 DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
@@ -4751,7 +4777,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% ของวัสดุที่ส่งเทียบกับคำสั่งซื้อนี้
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,การเคลื่อนไหวระเบียนรายการ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ตั้งค่าโหมดการชำระเงินเริ่มต้น
-DocType: Training Event Employee,Withdrawn,การถอดถอน
 DocType: Hub Settings,Hub Settings,การตั้งค่า Hub
 DocType: Project,Gross Margin %,กำไรขั้นต้น %
 DocType: BOM,With Operations,กับการดำเนินงาน
@@ -4773,7 +4798,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
 DocType: Asset,Asset Category,ประเภทสินทรัพย์
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,ผู้ซื้อ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ
 DocType: Assessment Plan,Room,ห้อง
 DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
@@ -4791,7 +4815,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ปัจจุบันมีสถานะ {1} Scorecard ของผู้จัดหาและใบสั่งซื้อของผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง
 DocType: Employee Loan,Loan Type,ประเภทเงินกู้
 DocType: Scheduling Tool,Scheduling Tool,เครื่องมือการตั้งเวลา
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,บัตรเครดิต
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,บัตรเครดิต
 DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น
 DocType: Purchase Invoice,Next Date,วันที่ถัดไป
@@ -4804,11 +4828,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ภาษีและค่าใช้จ่ายหัก (สกุลเงิน บริษัท )
 DocType: Item Group,General Settings,การตั้งค่าทั่วไป
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,เพิ่มผู้สอน
 DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,โปรดเลือก บริษัท ก่อน
 DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,แนบ โลโก้
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,แนบ โลโก้
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ระดับสต็อก
 DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:
@@ -4836,7 +4861,7 @@
 DocType: Supplier Scorecard,Indicator Color,สีตัวบ่งชี้
 DocType: Purchase Order,To Receive and Bill,การรับและบิล
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,แนะนำผลิตภัณฑ์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,นักออกแบบ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,นักออกแบบ
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
 DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
@@ -4851,7 +4876,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ครึ่งวัน)
 DocType: Supplier,Credit Days,วันเครดิต
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,สร้างกลุ่มนักศึกษา
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา
 DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,รับสินค้า จาก BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา

erpnext/translations/tr.csv

diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 45d6177..3b1e121 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -45,7 +45,7 @@
 DocType: Sales Invoice,Customer Name,Müşteri Adı
 DocType: Sales Invoice,Customer Name,Müşteri Adı
 DocType: Vehicle,Natural Gas,Doğal gaz
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,İşlemek için gönderilen Ücret Slipsi yok.
@@ -65,8 +65,8 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yeni İzin Uygulaması
 ,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Banka Havalesi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Banka poliçesi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Banka Havalesi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Banka poliçesi
 DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Göster Varyantlar
 DocType: Academic Term,Academic Term,Akademik Dönem
@@ -107,8 +107,8 @@
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,tarih seçiniz
 DocType: Employee,Holiday List,Tatil Listesi
 DocType: Employee,Holiday List,Tatil Listesi
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Muhasebeci
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Muhasebeci
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Muhasebeci
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Muhasebeci
 DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
 DocType: Company,Phone No,Telefon No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Ders Programları oluşturuldu:
@@ -131,8 +131,8 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
 DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kilogram
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kilogram
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogram
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogram
 DocType: Student Log,Log,Giriş
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,İş Açılışı.
 DocType: Item Attribute,Increment,Artım
@@ -164,10 +164,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
 DocType: Account,Credit,Kredi
 DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stok Raporları
 DocType: Warehouse,Warehouse Detail,Depo Detayı
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
 DocType: Vehicle Service,Brake Oil,fren Yağı
@@ -194,7 +194,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Sürelerinin Üzeri sayısı Repay
 DocType: Stock Entry,Additional Costs,Ek maliyetler
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Okulda Eğitici İsme Sistemini Kurun> Okul Ayarları
 DocType: Lead,Product Enquiry,Ürün Sorgulama
 DocType: Lead,Product Enquiry,Ürün Sorgulama
 DocType: Academic Term,Schools,Okullar
@@ -223,7 +222,8 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
 DocType: Naming Series,Prefix,Önek
 DocType: Naming Series,Prefix,Önek
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Tüketilir
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Etkinlik Yeri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Tüketilir
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Günlüğü İçe Aktar
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Yukarıdaki kriterlere dayalı tip Üretim Malzeme İsteği çekin
@@ -231,11 +231,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim
 DocType: SMS Center,All Contact,Tüm İrtibatlar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Yıllık Gelir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Yıllık Gelir
 DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
 DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} donduruldu
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stok Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stok Giderleri
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Hedef Ambarı'nı seçin
@@ -256,7 +256,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
  Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Örnek: Temel Matematik
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Örnek: Temel Matematik
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,İK Modülü Ayarları
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,İK Modülü Ayarları
@@ -272,8 +272,9 @@
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Çalışan Girişi Yap
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Yerine Getirme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Yerine Getirme
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odalar Ekle
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Yerine Getirme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Yerine Getirme
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
 DocType: Serial No,Maintenance Status,Bakım Durumu
 DocType: Serial No,Maintenance Status,Bakım Durumu
@@ -302,6 +303,7 @@
 DocType: Purchase Taxes and Charges,Valuation,Değerleme
 DocType: Purchase Taxes and Charges,Valuation,Değerleme
 ,Purchase Order Trends,Satın Alma Sipariş Analizi
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Müşterilere Git
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yıl için izinlerin atamasını yap.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
@@ -342,7 +344,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
 DocType: Sales Partner,Partner website,Ortak web sitesi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ürün Ekle
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,İletişim İsmi
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,İletişim İsmi
 DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
 DocType: POS Customer Group,POS Customer Group,POS Müşteri Grubu
@@ -355,11 +357,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Yıl başına bırakır
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Yıl başına bırakır
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
 DocType: Email Digest,Profit & Loss,Kar kaybı
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
 DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
 DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
@@ -373,10 +375,10 @@
 DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Öğrenci Grubu Oluşturma Aracı Kursu
 DocType: Lead,Do Not Contact,İrtibata Geçmeyin
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,kuruluşunuz öğretmek insanlar
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,kuruluşunuz öğretmek insanlar
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Yazılım Geliştirici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Yazılım Geliştirici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Yazılım Geliştirici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Yazılım Geliştirici
 DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
 DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
 DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
@@ -400,6 +402,7 @@
 DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
 DocType: Notification Control,Notification Control,Bildirim Kontrolü
 DocType: Notification Control,Notification Control,Bildirim Kontrolü
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Lütfen eğitiminizi tamamladığınızda onaylayın
 DocType: Lead,Suggestions,Öneriler
 DocType: Lead,Suggestions,Öneriler
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
@@ -490,7 +493,7 @@
 DocType: Purchase Order,% Received,% Alındı
 DocType: Purchase Order,% Received,% Alındı
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Kurulum Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kurulum Tamamlandı!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredi Not Tutarı
 ,Finished Goods,Mamüller
 ,Finished Goods,Mamüller
@@ -527,7 +530,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Yeni müşteri oluştur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Satınalma Siparişleri oluşturun
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun
 ,Purchase Register,Satın alma kaydı
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
@@ -558,7 +561,7 @@
 DocType: Assessment Plan,Examiner Name,sınav Adı
 DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
 DocType: Delivery Note,% Installed,% Montajlanan
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Lütfen ilk önce şirket adını girin
 DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
 DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -569,7 +572,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrol Tedarikçi Fatura Numarası Teklik
 DocType: Vehicle Service,Oil Change,Yağ değişimi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No'  dan küçük olamaz.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Kar Yok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Kar Yok
 DocType: Production Order,Not Started,Başlatan Değil
 DocType: Lead,Channel Partner,Kanal Ortağı
 DocType: Lead,Channel Partner,Kanal Ortağı
@@ -578,6 +581,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
+DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
 DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
 DocType: SMS Log,Sent On,Gönderim Zamanı
@@ -624,13 +628,13 @@
 DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli
 DocType: Training Event,Workshop,Atölye
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Satınalma Siparişlerini Uyarın
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Yeter Parçaları Build
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Doğrudan Gelir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Doğrudan Gelir
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,İdari Memur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,İdari Memur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,İdari Memur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,İdari Memur
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Lütfen Kursu seçin
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Lütfen Kursu seçin
 DocType: Timesheet Detail,Hrs,saat
@@ -649,6 +653,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Satın al
 ,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
 DocType: Sales Invoice,Offline POS Name,Çevrimdışı POS Adı
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Öğrenci Başvurusu
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lütfen eşiği% 0 eşik için tanımlayın
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lütfen eşiği% 0 eşik için tanımlayın
 DocType: Sales Order,To Deliver,Teslim edilecek
@@ -663,6 +668,7 @@
 DocType: Project,Project will be accessible on the website to these users,Proje internet sitesinde şu kullanıcılar için erişilebilir olacak
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Proje türünü tanımlayın.
 DocType: Supplier Scorecard,Weighting Function,Ağırlıklandırma İşlevi
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Kurun
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılıyor
@@ -682,6 +688,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Kapanış (Cr)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Kapanış (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Merhaba
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Taşı Öğe
 DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
 DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
@@ -711,6 +718,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor
 DocType: Supplier,Prevent RFQs,RFQ'ları önle
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Satış Emri verin
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Okulda Eğitmen Adlandırma Sistemini Kurun> Okul Ayarları
 DocType: Project Task,Project Task,Proje Görevi
 ,Lead Id,Talep Yaratma  Kimliği
 DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
@@ -755,9 +763,9 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Satış Faturası Çizelgesi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Seç Ödeme Hesabı Banka girişi yapmak için
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Yaprakları, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Teklifi Yazma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Teklifi Yazma
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Yaprakları, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Teklifi Yazma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Teklifi Yazma
 DocType: Payment Entry Deduction,Payment Entry Deduction,Ödeme Giriş Kesintisi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Malzeme İstekler dahil edilecek taşeronluk olan öğeler için, hammadde işaretli ise"
@@ -802,10 +810,10 @@
 DocType: Employee,Passport Number,Pasaport Numarası
 DocType: Employee,Passport Number,Pasaport Numarası
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ile İlişkisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Yönetici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Yönetici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Yönetici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Yönetici
 DocType: Payment Entry,Payment From / To,From / To Ödeme
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
 DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
 DocType: Installation Note,IN-,İÇİNDE-
@@ -879,8 +887,8 @@
 DocType: Account,Accounts,Hesaplar
 DocType: Vehicle,Odometer Value (Last),Sayaç Değeri (Son)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tedarikçi puan kartı kriterlerinin şablonları.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Pazarlama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Pazarlama
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ödeme giriş zaten yaratılır
 DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
@@ -924,6 +932,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} bir stok ürünü değildir.
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni'
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
 DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi)
@@ -945,9 +954,9 @@
 DocType: Opportunity,Opportunity From,Fırsattan itibaren
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirket Ekle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
 DocType: BOM,Website Specifications,Web Sitesi Özellikleri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
 DocType: Warranty Claim,CI-,CI
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
@@ -1027,7 +1036,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
 DocType: Vehicle,Acquisition Date,Edinme tarihi
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,adet
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,adet
 DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Mutabakat Ayrıntısı
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
@@ -1061,11 +1070,13 @@
 DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,İşiniz için teşekkür ederim!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Müşterilerden gelen destek sorguları.
+DocType: Setup Progress Action,Action Doctype,Eylem Doctype
 ,Production Order Stock Report,Üretim Sipariş Stok Raporu
 DocType: HR Settings,Retirement Age,Emeklilik yaşı
 DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
 DocType: Production Planning Tool,Select Items,Ürünleri Seçin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Kurulum kurumu
 DocType: Program Enrollment,Vehicle/Bus Number,Araç / Otobüs Numarası
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurs programı
 DocType: Request for Quotation Supplier,Quote Status,Alıntı Durumu
@@ -1101,8 +1112,8 @@
 ,Purchase Receipt Trends,Satın Alma Teslim Alma Analizi
 DocType: Process Payroll,Bimonthly,iki ayda bir
 DocType: Vehicle Service,Brake Pad,Fren pedalı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Araştırma ve Geliştirme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Araştırma ve Geliştirme
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Faturalanacak Tutar
 DocType: Company,Registration Details,Kayıt Detayları
 DocType: Company,Registration Details,Kayıt Detayları
@@ -1137,7 +1148,7 @@
 DocType: Serial No,Incoming Rate,Gelen Oranı
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
 DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
 DocType: Job Applicant,Hold,Muhafaza et
 DocType: Employee,Date of Joining,Katılma Tarihi
@@ -1187,7 +1198,7 @@
 DocType: Lead,LEAD-,ÖNCÜLÜK ETMEK-
 DocType: Employee,Permanent Address Is,Kalıcı Adres
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Marka
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Marka
 DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
 DocType: Item,Is Purchase Item,Satın Alma Maddesi
 DocType: Asset,Purchase Invoice,Satınalma Faturası
@@ -1242,17 +1253,17 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sıra # {0}: Oran, {1} {2} 'de kullanılan hızdan daha büyük olamaz"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sıra # {0}: Oran, {1} {2} 'de kullanılan hızdan daha büyük olamaz"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metre
 DocType: Workstation,Electricity Cost,Elektrik Maliyeti
 DocType: Workstation,Electricity Cost,Elektrik Maliyeti
 DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
 DocType: Item,Inspection Criteria,Muayene Kriterleri
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Aktarılan
 DocType: BOM Website Item,BOM Website Item,Ürün Ağacı Web Sitesi kalemi
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
 DocType: Timesheet Detail,Bill,fatura
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Beyaz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Beyaz
 DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
@@ -1272,7 +1283,7 @@
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
 DocType: Repayment Schedule,Balance Loan Amount,Bakiye Kredi Miktarı
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Program Ders
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Stok Seçenekleri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stok Seçenekleri
 DocType: Journal Entry Account,Expense Claim,Gider Talebi
 DocType: Journal Entry Account,Expense Claim,Gider Talebi
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
@@ -1294,6 +1305,7 @@
 DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negatif olamaz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negatif olamaz
+DocType: Training Event,Self-Study,Bireysel çalışma
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Indirim
 DocType: Asset,Total Number of Depreciations,Amortismanlar Sayısı
 DocType: Sales Invoice Item,Rate With Margin,Marjla Oran
@@ -1341,7 +1353,6 @@
 DocType: Opportunity,Contact Info,İletişim Bilgileri
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Stok Girişleri Yapımı
 DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Sonuç
 DocType: Item,Default Supplier,Standart Tedarikçi
 DocType: Item,Default Supplier,Standart Tedarikçi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Üretim Ödeneği Yüzde üzerinde
@@ -1357,7 +1368,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
 DocType: School Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
 DocType: School Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tüm Ürünleri görüntüle
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
@@ -1392,6 +1403,7 @@
 DocType: Salary Slip,Deductions,Kesintiler
 DocType: Salary Slip,Deductions,Kesintiler
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,İşlem Adı
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Başlangıç yılı
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN'in ilk 2 hanesi {0} durum numarasıyla eşleşmelidir.
 DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
@@ -1409,8 +1421,8 @@
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Başka bir bütçe rekoru '{0}' zaten karşı var {1} '{2}' mali yıl için {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Yönetim
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Yönetim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Yönetim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Yönetim
 DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
@@ -1471,8 +1483,8 @@
 DocType: Sales Order,SO-,YANİ-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Önce Ön ek seçiniz
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Araştırma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Araştırma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Araştırma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Araştırma
 DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin
 DocType: Announcement,All Students,Tüm Öğrenciler
@@ -1483,7 +1495,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Dünyanın geri kalanı
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
 ,Budget Variance Report,Bütçe Fark Raporu
 DocType: Salary Slip,Gross Pay,Brüt Ödeme
@@ -1512,7 +1524,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Arka arkaya Ürün için gerekli değerleme Oranı {0}
 DocType: Supplier Scorecard,Scorecard Actions,Kart Kartı İşlemleri
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimleri Yüksek Lisans
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimleri Yüksek Lisans
 DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
 DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
 DocType: GL Entry,Against Voucher,Dekont karşılığı
@@ -1527,11 +1539,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} \ Ürün için istenen miktar {2} daha büyük olamaz {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Küçük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Küçük
 DocType: Employee,Employee Number,Çalışan sayısı
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
 DocType: Project,% Completed,% Tamamlanan
@@ -1542,8 +1554,8 @@
 DocType: Item,Auto re-order,Otomatik yeniden sipariş
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Toplam Elde
 DocType: Employee,Place of Issue,Verildiği yer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Sözleşme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Sözleşme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Sözleşme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Sözleşme
 DocType: Email Digest,Add Quote,Alıntı ekle
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dolaylı Giderler
@@ -1553,7 +1565,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Senkronizasyon Ana Veri
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Ürünleriniz veya hizmetleriniz
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ürünleriniz veya hizmetleriniz
 DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
 DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
@@ -1629,14 +1641,14 @@
 DocType: BOM Operation,Workstation,İş İstasyonu
 DocType: BOM Operation,Workstation,İş İstasyonu
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fiyat Teklif Talebi Tedarikçisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Donanım
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Donanım
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Donanım
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Donanım
 DocType: Sales Order,Recurring Upto,Tekrarlanan Kadar
 DocType: Attendance,HR Manager,İK Yöneticisi
 DocType: Attendance,HR Manager,İK Yöneticisi
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Bir Şirket seçiniz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege bırak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege bırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege bırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege bırak
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,başına
@@ -1647,6 +1659,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Puanlama Kriterleri
 DocType: Purchase Invoice,Party Account Currency,Parti Hesap Döviz
 ,BOM Browser,Ürün Ağacı Tarayıcı
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Lütfen bu eğitim olayına ilişkin durumunuzu güncelleyin
 DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
@@ -1674,6 +1687,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç
 DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
 DocType: Activity Cost,Projects,Projeler
 DocType: Activity Cost,Projects,Projeler
 DocType: Payment Request,Transaction Currency,İşlem Döviz
@@ -1738,8 +1752,8 @@
 ,Batch-Wise Balance History,Parti-Bilgi Bakiye Geçmişi
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi"
 DocType: Package Code,Package Code,Paket Kodu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Çırak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Çırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Çırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Çırak
 DocType: Purchase Invoice,Company GSTIN,Şirket GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatif Miktara izin verilmez
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1755,20 +1769,19 @@
 DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Işlemler için vergi hesaplama kuralı.
 DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Bu ürünü alıyoruz
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır.
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P & L dengeleri göster
 DocType: Shipping Rule,Shipping Account,Nakliye Hesap
 DocType: Shipping Rule,Shipping Account,Nakliye Hesap
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Satış Siparişleri işinizi planlamak ve zamanında teslim etmek olun
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Satış Siparişleri işinizi planlamak ve zamanında teslim etmek olun
 DocType: Quality Inspection,Readings,Okumalar
 DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Alt Kurullar
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Alt Kurullar
 DocType: Asset,Asset Name,Varlık Adı
 DocType: Project,Task Weight,görev Ağırlığı
 DocType: Shipping Rule Condition,To Value,Değer Vermek
@@ -1783,8 +1796,8 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,İçe Aktarma Başarısız!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hiçbir adres Henüz eklenmiş.
 DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analist
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
 DocType: Item,Inventory,Stok
 DocType: Item,Sales Details,Satış Ayrıntılar
 DocType: Quality Inspection,QI-,QI-
@@ -1793,10 +1806,10 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Kayıtlı Dersi Öğrenci Grubu Öğrencileri için Doğrula
 DocType: Notification Control,Expense Claim Rejected,Gider Talebi Reddedildi
 DocType: Item,Item Attribute,Ürün Özellik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Devlet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Devlet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Devlet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Devlet
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Gider Talep {0} zaten Araç giriş için var
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Kurum İsmi
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Kurum İsmi
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,geri ödeme miktarı giriniz
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Öğe Türevleri
 DocType: Company,Services,Servisler
@@ -1829,7 +1842,7 @@
 DocType: Student,Date of Leaving,Ayrılış tarihi
 DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Yürütücü Arama
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,İlanlar oluştur
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,İlanlar oluştur
 DocType: Maintenance Schedule,Schedules,Programlar
 DocType: Purchase Invoice Item,Net Amount,Net Miktar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı"
@@ -1864,8 +1877,8 @@
 DocType: Sales Invoice Item,Brand Name,Marka Adı
 DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutu
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutu
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutu
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Olası Tedarikçi
 DocType: Budget,Monthly Distribution,Aylık Dağılımı
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
@@ -1900,7 +1913,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak"
 DocType: Quality Inspection Reading,Reading 4,4 Okuma
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Şirket Gideri Talepleri.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Öğrenciler sisteminin kalbi, tüm öğrenci ekleyebilir edilir"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Öğrenciler sisteminin kalbi, tüm öğrenci ekleyebilir edilir"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Satır # {0}: Boşluk tarihi {1} Çek tarihinden önce olamaz {2}
 DocType: Company,Default Holiday List,Tatil Listesini Standart
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2}
@@ -1913,7 +1926,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ödeme E-posta tekrar gönder
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yeni görev
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Teklifi Yap
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Teklifi Yap
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,diğer Raporlar
 DocType: Dependent Task,Dependent Task,Bağımlı Görev
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
@@ -1968,6 +1981,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir
 DocType: Company,Default Values,Varsayılan Değerler
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Bülten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
 DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Toplamak
@@ -2007,7 +2021,6 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Bırakın ve Seyirci
 DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
 DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
 DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
 DocType: Sales Invoice,Packed Items,Paketli Ürünler
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası
@@ -2045,18 +2058,18 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
 DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Satır No gerekli Depo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
 DocType: Upload Attendance,Get Template,Şablon alın
 DocType: Material Request,Transferred,aktarılan
 DocType: Vehicle,Doors,Kapılar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
 DocType: Course Assessment Criteria,Weightage,Ağırlık
 DocType: Purchase Invoice,Tax Breakup,Vergi dağılımı
 DocType: Packing Slip,PS-,ps
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kar/zarar hesabı {2} için Masraf Merkezi tanımlanmalıdır. Lütfen aktif şirket için varsayılan bir Masraf Merkezi tanımlayın.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yeni bağlantı
 DocType: Territory,Parent Territory,Ana Bölge
 DocType: Sales Invoice,Place of Supply,Tedarik Yeri
@@ -2076,6 +2089,7 @@
 DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
 ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
 DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Açılış Bakiyeleri
 DocType: Asset,Depreciation Method,Amortisman Yöntemi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Çevrimdışı
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
@@ -2092,8 +2106,8 @@
 DocType: Student Group Instructor,Student Group Instructor,Öğrenci Grubu Eğitmeni
 DocType: Student Group Instructor,Student Group Instructor,Öğrenci Grubu Eğitmeni
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil yok
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Ana
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ana
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ana
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varyant
 DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
 DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
@@ -2138,7 +2152,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Tahsilat
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,siparişlerinizi yönetin
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,siparişlerinizi yönetin
 DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
 DocType: Course,Course Abbreviation,Ders Kısaltma
@@ -2152,12 +2166,10 @@
 DocType: Quotation Item,Actual Qty,Gerçek Adet
 DocType: Sales Invoice Item,References,Kaynaklar
 DocType: Quality Inspection Reading,Reading 10,10 Okuma
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
 DocType: Hub Settings,Hub Node,Hub Düğüm
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Ortak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Ortak
-DocType: Company,Sales Target,Satış hedefi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Ortak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Ortak
 DocType: Asset Movement,Asset Movement,Varlık Hareketi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Yeni Sepet
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
@@ -2181,7 +2193,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
 DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
 DocType: Serial No,Delivery Document No,Teslim Belge No
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Şirket 'Varlık Elden Çıkarılmasına İlişkin Kâr / Zarar Hesabı' set Lütfen {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın
@@ -2194,6 +2205,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Üretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmeyecektir
 DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
 DocType: Item,Has Variants,Varyasyoları var
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Toplu İşlem Kimliği zorunludur
@@ -2210,8 +2222,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
 DocType: Student Admission,Application Form Route,Başvuru Formu Rota
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Bölge / Müşteri
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,örneğin 5
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,örneğin 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,o ödeme olmadan terk beri Türü {0} tahsis edilemez bırakın
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
@@ -2223,7 +2233,6 @@
 DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
 DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
 ,Amount to Deliver,Teslim edilecek tutar
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Ürün veya Hizmet
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
 DocType: Guardian,Guardian Interests,Guardian İlgi
 DocType: Naming Series,Current Value,Mevcut değer
@@ -2312,8 +2321,8 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Sheet yoluyla)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Çift
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Çift
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Çift
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Çift
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
 DocType: Asset,Depreciation Schedule,Amortisman Programı
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler
@@ -2338,7 +2347,7 @@
 DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
 DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
 DocType: Supplier Scorecard Period,Period Score,Dönem Notu
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Müşteri Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Müşteri Ekle
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
 DocType: Purchase Invoice Item,Conversion Factor,Katsayı
@@ -2366,7 +2375,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ebeveyn Kursu (Ebeveyn Kursunun bir parçası değilse, boş bırakın)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
 DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Mesai kartları
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Mesai kartları
 DocType: HR Settings,HR Settings,İK Ayarları
 DocType: HR Settings,HR Settings,İK Ayarları
 DocType: Salary Slip,net pay info,net ücret bilgisi
@@ -2375,15 +2384,15 @@
 DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
 DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Sigara Grup Grup
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
 DocType: Loan Type,Loan Name,kredi Ad
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gerçek Toplam
 DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Birim
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Birim
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Birim
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Birim
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Şirket belirtiniz
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Şirket belirtiniz
 ,Customer Acquisition and Loyalty,Müşteri Kazanma ve Bağlılık
@@ -2437,11 +2446,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tedarikçi Puan Kartı Kurulumu
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
 DocType: Student Admission,Eligibility,uygunluk
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı"
 DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
 DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
 DocType: Purchase Taxes and Charges,Deduct,Düşmek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,İş Tanımı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,İş Tanımı
 DocType: Student Applicant,Applied,Başvuruldu
 DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Adı
@@ -2457,7 +2466,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Üretim Müdürü
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Gönderiler
+apps/erpnext/erpnext/hooks.py +98,Shipments,Gönderiler
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Toplam Ayrılan Tutar (Şirket Para Birimi)
 DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere
 DocType: BOM,Scrap Material Cost,Hurda Malzeme Maliyet
@@ -2503,14 +2512,14 @@
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Çocuk Ürün Ürün Paketi olmamalıdır. öğeyi kaldırmak `{0}` ve saklayın
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Zaman Çizelgesi ekle
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Zaman Çizelgesi ekle
 DocType: Vehicle Service,Service Item,servis Öğe
 DocType: Bank Guarantee,Bank Guarantee,Banka garantisi
 DocType: Bank Guarantee,Bank Guarantee,Banka garantisi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Aşağıdaki programları silerken hata oluştu:
 DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
 DocType: Grading Scale,Grading Scale Intervals,Not Verme Ölçeği Aralıkları
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}
 DocType: Production Order,In Process,Süreci
@@ -2529,7 +2538,7 @@
 DocType: Quotation Item,Stock Balance,Stok Bakiye
 DocType: Quotation Item,Stock Balance,Stok Bakiye
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ödeme Satış Sipariş
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Vergi Ödeme İle
 DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tedarikçi için TRIPLICATE
@@ -2549,7 +2558,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Tam zamanlı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Tam zamanlı
 DocType: Salary Structure,Employees,Çalışanlar
 DocType: Employee,Contact Details,İletişim Bilgileri
 DocType: C-Form,Received Date,Alınan Tarih
@@ -2560,7 +2569,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
 DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Bankamatik To gereklidir
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
 DocType: Offer Letter Term,Offer Term,Teklif Dönem
@@ -2618,7 +2627,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Bulunamadı Seri No {0}
 DocType: Program Enrollment,Student Batch,Öğrenci Toplu
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Öğrenci olun
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
 DocType: Leave Block List Date,Block Date,Blok Tarih
@@ -2688,7 +2697,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Malzemesi
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seç değişim miktarı hesabı
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
@@ -2696,8 +2705,6 @@
 DocType: Stock Settings,Allow Negative Stock,Negatif stok seviyesine izin ver
 DocType: Installation Note,Installation Note,Kurulum Not
 DocType: Installation Note,Installation Note,Kurulum Not
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Vergileri Ekle
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Vergileri Ekle
 DocType: Topic,Topic,konu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Finansman Nakit Akışı
 DocType: Budget Account,Budget Account,Bütçe Hesabı
@@ -2732,7 +2739,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
 DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Ecza
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Ecza
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
 DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
 DocType: Purchase Invoice,Credit To,Kredi için
@@ -2754,7 +2761,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Devam etmek için Firma belirtin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Devam etmek için Firma belirtin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Telafi İzni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Telafi İzni
 DocType: Offer Letter,Accepted,Onaylanmış
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizasyon
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizasyon
@@ -2780,7 +2787,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} return belgesinde negatif olmalıdır
 ,Minutes to First Response for Issues,Sorunları İlk Tepki Dakika
 DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Enstitünün adı kendisi için bu sistemi kuruyoruz.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Enstitünün adı kendisi için bu sistemi kuruyoruz.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Tüm BOM'larda güncellenen son fiyat
@@ -2912,6 +2919,7 @@
 DocType: Warranty Claim,Service Address,Servis Adresi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Döşeme ve demirbaşlar
 DocType: Item,Manufacture,Üretim
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kurulum Şirketi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk
 DocType: Student Applicant,Application Date,Başvuru Tarihi
 DocType: Salary Detail,Amount based on formula,Tutar formüle dayalı
@@ -2926,6 +2934,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet)
 DocType: Sales Invoice,This Document,Bu belge
 DocType: Installation Note Item,Installed Qty,Kurulan Miktar
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Sen ekledin
 DocType: Purchase Taxes and Charges,Parenttype,Ana Tip
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Eğitim Sonucu
 DocType: Purchase Invoice,Is Paid,Ücretli mi
@@ -2948,6 +2957,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yukarıda seçilen kritere VEYA maaş kayma yok çalışanın zaten oluşturulmuş
 DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
 DocType: Payment Entry,Payment Type,Ödeme Şekli
 DocType: Payment Entry,Payment Type,Ödeme Şekli
@@ -2984,14 +2994,14 @@
 ,To Produce,Üretilecek
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Bordro
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Kullanıcı Yap
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Kullanıcı Yap
 DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması
 DocType: Bin,Reserved Quantity,Ayrılan Miktar
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Lütfen geçerli e-posta adresini girin
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Lütfen geçerli e-posta adresini girin
 DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,bakiye
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,bakiye
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,döneminde Amortisman Tutarı
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır
 DocType: Account,Income Account,Gelir Hesabı
@@ -2999,17 +3009,19 @@
 DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,İrsaliye
 DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tedarikçi Ekle
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Önceki
 DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı"
 DocType: Payment Entry,Total Allocated Amount,Toplam Ayrılan Tutar
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Sürekli envanter için varsayılan envanter hesabı ayarla
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Sürekli envanter için varsayılan envanter hesabı ayarla
 DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
 DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} olarak maaş Accural günlük girdisi {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Oda Kapasitesi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
 DocType: Budget,Cost Center,Maliyet Merkezi
@@ -3024,14 +3036,14 @@
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
 DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
 DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Gelir vergisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Gelir vergisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Gelir vergisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Gelir vergisi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
@@ -3041,7 +3053,6 @@
 DocType: Vehicle,Electric,Elektrik
 DocType: Task,% Progress,% İlerleme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar
-DocType: Training Event,Will send an email about the event to employees with status 'Open',durumu ile çalışanlara etkinlikle ilgili bir e-posta göndereceğiz 'Aç'
 DocType: Task,Depends on Tasks,Görevler bağlıdır
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Ekler alışveriş sepetini etkinleştirmeden gösterilebilir
@@ -3053,7 +3064,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Stokta yok
 DocType: Appraisal,HR User,İK Kullanıcı
 DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
-apps/erpnext/erpnext/hooks.py +125,Issues,Sorunlar
+apps/erpnext/erpnext/hooks.py +129,Issues,Sorunlar
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
 DocType: Sales Invoice,Debit To,Borç
 DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir.
@@ -3064,7 +3075,7 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} devre dışı
 DocType: Supplier,Billing Currency,Fatura Döviz
 DocType: Sales Invoice,SINV-RET-,SINV-ret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra Büyük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra Büyük
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Toplam Yapraklar
 ,Profit and Loss Statement,Kar ve Zarar Tablosu
 ,Profit and Loss Statement,Kar ve Zarar Tablosu
@@ -3073,14 +3084,14 @@
 ,Sales Browser,Satış Tarayıcı
 DocType: Journal Entry,Total Credit,Toplam Kredi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Yerel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Yerel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Yerel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Yerel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Büyük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Büyük
 DocType: Homepage Featured Product,Homepage Featured Product,Anasayfa Özel Ürün
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Bütün Değerlendirme Grupları
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Bütün Değerlendirme Grupları
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yeni Depo Adı
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Toplam {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Bölge
@@ -3163,7 +3174,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(Dakika cinsinden) Zaman
 DocType: Project Task,Working,Çalışıyor
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Mali yıl
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Mali yıl
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} için ölçüt puanı işlevi çözülemedi. Formülün geçerli olduğundan emin olun.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,olarak Maliyet
@@ -3176,6 +3187,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
 DocType: Maintenance Visit,Purposes,Amaçları
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ders Ekle
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
 ,Requested,Talep
 ,Requested,Talep
@@ -3232,7 +3244,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Çalışan ekle
 DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
 DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
 DocType: Company,Standard Template,standart Şablon
 DocType: Training Event,Theory,teori
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
@@ -3259,7 +3271,7 @@
 DocType: Account,Expense Account,Gider Hesabı
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Renk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Renk
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Değerlendirme Planı Kriterleri
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Satınalma Siparişlerini Önleme
 DocType: Training Event,Scheduled,Planlandı
@@ -3283,20 +3295,22 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Çizelgesi üzerinde aynı Fatura Saat ve Çalışma Saatleri koruyun
 DocType: Maintenance Visit Purpose,Against Document No,Karşılık Belge No.
 DocType: BOM,Scrap,Hurda
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Eğitmenlere Git
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Satış Ortaklarını Yönetin.
 DocType: Quality Inspection,Inspection Type,Muayene Türü
 DocType: Quality Inspection,Inspection Type,Muayene Türü
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
 DocType: Assessment Result Tool,Result HTML,Sonuç HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Öğrenci ekle
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Öğrenci ekle
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Lütfen  {0} seçiniz
 DocType: C-Form,C-Form No,C-Form No
 DocType: C-Form,C-Form No,C-Form No
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Satın aldığınız veya sattığınız ürünleri veya hizmetleri listeleyin.
 DocType: Employee Attendance Tool,Unmarked Attendance,Işaretsiz Seyirci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Araştırmacı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Araştırmacı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Araştırmacı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Araştırmacı
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programı Kaydı Aracı Öğrenci
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Adı veya E-posta zorunludur
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Gelen kalite kontrol.
@@ -3316,7 +3330,7 @@
 DocType: Sales Invoice,Time Sheet List,Mesai Kartı Listesi
 DocType: Employee,You can enter any date manually,Elle herhangi bir tarihi girebilirsiniz
 DocType: Asset Category Account,Depreciation Expense Account,Amortisman Giderleri Hesabı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Deneme süresi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Deneme süresi
 DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
 DocType: Expense Claim,Expense Approver,Gider Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
@@ -3333,7 +3347,7 @@
 DocType: Item,Inspection Required before Delivery,Muayene Teslim önce Gerekli
 DocType: Item,Inspection Required before Purchase,Muayene Satın Alma önce Gerekli
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Bekleyen Etkinlikleri
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Kuruluşunuz
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Kuruluşunuz
 DocType: Fee Component,Fees Category,Ücretler Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3491,7 +3505,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Güncellemeler Alın
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Birkaç örnek kayıt ekle
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Yönetim bırakın
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Hesap Grubu
 DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
@@ -3500,6 +3513,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Programlara Git
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Üretim Sipariş oluşturulmadı
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
@@ -3508,7 +3522,7 @@
 ,Stock Projected Qty,Öngörülen Stok Miktarı
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
 DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seri No ve Toplu
 DocType: Warranty Claim,From Company,Şirketten
@@ -3517,9 +3531,10 @@
 DocType: Supplier Scorecard Period,Calculations,Hesaplamalar
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Değer veya Miktar
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Dakika
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Dakika
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
 DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Tedarikçiler Listesine Git
 ,Qty to Receive,Alınacak Miktar
 DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
 DocType: Grading Scale Interval,Grading Scale Interval,Not Verme Ölçeği Aralığı
@@ -3567,6 +3582,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Tarafından Satıcı Alın
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Kurslara Git
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz
@@ -3581,6 +3597,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Hesap {0} yok
 DocType: Project,Project Type,Proje Tipi
 DocType: Project,Project Type,Proje Tipi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Çeşitli faaliyetler Maliyeti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Olaylar ayarlanması {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcı kimliğine sahip olmadığından {1}"
@@ -3603,12 +3620,13 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Gerçekten {0} için tüm Maaş Kayma Gönder istiyor musunuz {1}
 DocType: Cheque Print Template,Cheque Height,Çek Yükseklik
 DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
+DocType: Setup Progress,Setup Progress,Kurulum İlerlemesi
 DocType: Expense Claim,Approval Status,Onay Durumu
 DocType: Expense Claim,Approval Status,Onay Durumu
 DocType: Hub Settings,Publish Items to Hub,Hub Öğe yayınlayın
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Elektronik transfer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Elektronik transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektronik transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektronik transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Tümünü kontrol
 DocType: Vehicle Log,Invoice Ref,fatura Ref
 DocType: Purchase Order,Recurring Order,Tekrarlayan Sipariş
@@ -3626,6 +3644,7 @@
 DocType: Lead,From Customer,Müşteriden
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Aramalar
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Aramalar
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ürün
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Partiler
 DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
 DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
@@ -3661,7 +3680,6 @@
 DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ile İlişkisi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,Örneğin KDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
 DocType: Student Admission,Admission End Date,Kabul Bitiş Tarihi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Taşeronluk
@@ -3679,6 +3697,7 @@
 DocType: Assessment Plan,Assessment Plan,Değerlendirme Planı
 DocType: Stock Settings,Limit Percent,Sınır Yüzde
 ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
 DocType: Assessment Plan,Examiner,müfettiş
 DocType: Student,Siblings,Kardeşler
@@ -3701,7 +3720,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Konu Adı
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,işinizin doğası seçin.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,işinizin doğası seçin.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Satır # {0}: Referanslarda çoğaltılmış girdi {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.
 DocType: Asset Movement,Source Warehouse,Kaynak Depo
@@ -3742,7 +3761,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Aynı Tedarikçi birden fazla kez girilmiş
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brüt Kar / Zarar
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Şirket Adı olamaz
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Şirket Adı olamaz
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
 DocType: Program Enrollment,Walking,Yürüme
@@ -3822,7 +3841,7 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Lütfen Teklifler'i seçin
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
@@ -3830,6 +3849,7 @@
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Içinde öğrenci yok
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Kullanıcılara Git
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Düşülen Tutar toplamı Genel Toplamdan fazla olamaz
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
@@ -3864,12 +3884,12 @@
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
 DocType: Sales Team,Contribution (%),Katkı Payı (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Sorumluluklar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Sorumluluklar
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi.
 DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
 DocType: Sales Person,Sales Person Name,Satış Personeli Adı
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Kullanıcı Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Kullanıcı Ekle
 DocType: POS Item Group,Item Group,Ürün Grubu
 DocType: POS Item Group,Item Group,Ürün Grubu
 DocType: Item,Safety Stock,Emniyet Stoğu
@@ -3905,13 +3925,13 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
 DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
 DocType: Purchase Invoice Item,Rate,Birim Fiyat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Stajyer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Stajyer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Adres Adı
 DocType: Stock Entry,From BOM,BOM Gönderen
 DocType: Assessment Code,Assessment Code,Değerlendirme Kodu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Temel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Temel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Temel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Temel
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
@@ -3953,7 +3973,7 @@
 DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Fiyat Teklif Talepleri
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Fiyat Teklif Talepleri
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
 DocType: Student Language,Student Language,Öğrenci Dili
 apps/erpnext/erpnext/config/selling.py +23,Customers,Müşteriler
@@ -3982,13 +4002,11 @@
 DocType: Journal Entry,Print Heading,Baskı Başlığı
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Toplam sıfır olamaz
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Toplam sıfır olamaz
-DocType: Training Event Employee,Attended,katıldığı
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum aracılığıyla Katılım için numaralandırma serisini ayarlayın> Serileri Numaralandırma
 DocType: Process Payroll,Payroll Frequency,Bordro Frekansı
 DocType: Asset,Amended From,İtibaren değiştirilmiş
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Hammadde
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Hammadde
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Hammadde
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Hammadde
 DocType: Leave Application,Follow via Email,E-posta ile takip
 DocType: Leave Application,Follow via Email,E-posta ile takip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bitkiler ve Makinaları
@@ -4016,7 +4034,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Faturalar ile maç Ödemeleri
 DocType: Journal Entry,Bank Entry,Banka Girişi
@@ -4036,16 +4053,16 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman
 DocType: Quality Inspection,Item Serial No,Ürün Seri No
 DocType: Quality Inspection,Item Serial No,Ürün Seri No
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Çalışan Kayıtları Oluşturma
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Çalışan Kayıtları Oluşturma
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Toplam Mevcut
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Muhasebe Tabloları
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Saat
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Saat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saat
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
 DocType: Lead,Lead Type,Talep Yaratma Tipi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Aylık Satış Hedefi
+DocType: Company,Monthly Sales Target,Aylık Satış Hedefi
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
 DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
 DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
@@ -4075,8 +4092,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0}, {1} 'in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kullanıcılar oluştur
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Her ay
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
@@ -4097,10 +4114,11 @@
 ,Sales Register,Satış Kayıt
 DocType: Daily Work Summary Settings Company,Send Emails At,At e-postalar gönderin
 DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Domain seçin
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Domain seçin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Kendiniz dışındaki kullanıcılarınızı kuruluşunuza ekleyin.
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
 DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Henüz müşteri yok!
@@ -4110,7 +4128,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın.
 DocType: Item,Attributes,Nitelikler
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Borç Silme Hesabı Girin
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi
@@ -4132,8 +4149,8 @@
 DocType: Budget Account,Budget Amount,Bütçe Miktarı
 DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Tarihinden {0} için Çalışan {1} çalışanın katılmadan tarihi önce olamaz {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Ticari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Ticari
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Ticari
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Ticari
 DocType: Payment Entry,Account Paid To,Hesap şuna ödenmiş
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bütün Ürünler veya Hizmetler.
@@ -4155,7 +4172,6 @@
 DocType: Training Event,Exam,sınav
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
 DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Fatura Kamu
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -4191,7 +4207,7 @@
 DocType: Payment Entry,Account Paid From,Hesap şuradan ödenmiş
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Hammadde Malzeme Kodu
 DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Müşteri Adayı Oluştur
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Müşteri Adayı Oluştur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Baskı ve Kırtasiye
 DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Tedarikçi E-postalarını Gönder
@@ -4212,6 +4228,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Aynı öğe birden çok kez girildi. {liste}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Lütfen 'Tüm Değerlendirme Grupları' dışındaki değerlendirme grubunu seçin.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} Satırı: {1} öğesi için maliyet merkezi gerekiyor
+DocType: Training Event Employee,Optional,İsteğe bağlı
 DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
@@ -4248,7 +4265,7 @@
 DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın
 DocType: Hub Settings,Seller Country,Satıcı Ülke
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,gruplar halinde Grup öğrencilerinizin
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,gruplar halinde Grup öğrencilerinizin
 DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
 DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
 DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
@@ -4322,8 +4339,8 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi
 DocType: Appraisal,HR,İK
 DocType: Program Enrollment,Enrollment Date,başvuru tarihi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Deneme Süresi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Deneme Süresi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Deneme Süresi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Deneme Süresi
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Maaş Bileşenleri
 DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,İade / Kredi Notu
@@ -4331,16 +4348,14 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Toplam Ödenen Tutar
 DocType: Production Order Item,Transferred Qty,Transfer Edilen Miktar
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planlama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlama
 DocType: Material Request,Issued,Veriliş
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Öğrenci Etkinliği
 DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Bu ürünü satıyoruz
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tedarikçi Kimliği
 DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Örnek veri
 DocType: Journal Entry,Cash Entry,Nakit Girişi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir
 DocType: Leave Application,Half Day Date,Yarım Gün Tarih
@@ -4360,8 +4375,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler.
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Hedefinizi ayarlayın
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Şirket Kısaltma
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Şirket Kısaltma
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kullanıcı {0} yok
 DocType: Item Attribute Value,Abbreviation,Kısaltma
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Ödeme giriş zaten var
@@ -4378,7 +4392,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
 DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
 ,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Bütün Müşteri Grupları
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Bütün Müşteri Grupları
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Aylık Birikim
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vergi şablonu zorunludur.
@@ -4390,8 +4404,8 @@
 DocType: Program,Courses,Dersler
 DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","devre dışı ise, bu alanda 'sözleriyle' herhangi bir işlem görünür olmayacak"
 DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
 DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
@@ -4404,7 +4418,7 @@
 DocType: Assessment Plan,Assessment Name,Değerlendirme Adı
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Satır # {0}: Seri No zorunludur
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Enstitü Kısaltma
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Enstitü Kısaltma
 ,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Tedarikçi Teklifi
 DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
@@ -4419,7 +4433,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur
 DocType: Purchase Order,To Receive,Almak
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Kişisel E-posta
 DocType: Employee,Personal Email,Kişisel E-posta
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Toplam Varyans
@@ -4500,6 +4514,7 @@
 DocType: Account,Expense,Gider
 DocType: Account,Expense,Gider
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor Maksimum Skor daha büyük olamaz
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Müşteriler ve Tedarikçiler
 DocType: Item Attribute,From Range,Sınıfımızda
 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM'a dayalı alt montaj malzemesinin oranını ayarlama
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0}
@@ -4515,18 +4530,16 @@
 DocType: Employee,Held On,Yapılan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Üretim Öğe
 ,Employee Information,Çalışan Bilgileri
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Oranı (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Oranı (%)
 DocType: Stock Entry Detail,Additional Cost,Ek maliyet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
 DocType: Quality Inspection,Incoming,Alınan
 DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın.
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Mazeret İzni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Mazeret İzni
 DocType: Batch,Batch ID,Seri Kimliği
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Not: {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Not: {0}
@@ -4544,8 +4557,8 @@
 DocType: Material Request,% Ordered,% Sipariş edildi
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kurs Tabanlı Öğrenci Grubu için, Kurs, Kayıt Edilen Program Kayıt Kurslarından her öğrenci için geçerli olacak."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","virgülle ayırarak giriniz E-posta Adresi, fatura belirli bir tarihte otomatik olarak postalanacaktır"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Parça başı iş
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Parça başı iş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Parça başı iş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Parça başı iş
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ort. Alış Oranı
 DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak)
 DocType: Employee,History In Company,Şirketteki Geçmişi
@@ -4565,10 +4578,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {0} birim {1} gerekli.
 DocType: Loan Type,Rate of Interest (%) Yearly,İlgi Oranı (%) Yıllık
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Geçici Hesaplar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Siyah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Siyah
 DocType: BOM Explosion Item,BOM Explosion Item,Ürün Ağacı Patlatılmış Malzemeler
 DocType: Account,Auditor,Denetçi
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ürün üretildi
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Daha fazla bilgi edin
 DocType: Cheque Print Template,Distance from top edge,üst kenarından uzaklık
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok
 DocType: Purchase Invoice,Return,Dönüş
@@ -4609,6 +4623,7 @@
 ,Unpaid Expense Claim,Ödenmemiş Gider İddiası
 DocType: Payment Entry,Paid Amount,Ödenen Tutar
 DocType: Payment Entry,Paid Amount,Ödenen Tutar
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Satış Döngüsünü Keşfedin
 DocType: Assessment Plan,Supervisor,supervisor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,İnternet üzerinden
 ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
@@ -4617,8 +4632,8 @@
 DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Gönderilen emir silinemez
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kalite Yönetimi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kalite Yönetimi
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} devredışı bırakılmış
 DocType: Employee Loan,Repay Fixed Amount per Period,Dönem başına Sabit Tutar Repay
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
@@ -4699,12 +4714,12 @@
 DocType: Company,Distribution,Dağıtım
 DocType: Company,Distribution,Dağıtım
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Ödenen Tutar;
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Proje Müdürü
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Proje Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Proje Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Proje Müdürü
 ,Quoted Item Comparison,Kote Ürün Karşılaştırma
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ile {1} arasındaki skorlamanın üst üste gelmesi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Sevk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Sevk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Sevk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Sevk
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Aktif değeri olarak
 DocType: Account,Receivable,Alacak
@@ -4748,6 +4763,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Tüm BOM'larda en son fiyatı güncelleyin
 DocType: Vehicle,Vehicle,araç
 DocType: Purchase Invoice,In Words,Kelimelerle
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} gönderilmelidir
 DocType: POS Profile,Item Groups,Öğe Grupları
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
 DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
@@ -4774,6 +4790,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
 DocType: Salary Slip,Salary Slip,Bordro
 DocType: Lead,Lost Quotation,Kayıp Teklif
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Öğrenci Dosyaları
 DocType: Pricing Rule,Margin Rate or Amount,Kar oranı veya tutarı
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarihine Kadar' gereklidir
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
@@ -4787,7 +4804,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları
 DocType: Employee Education,Employee Education,Çalışan Eğitimi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
 DocType: Salary Slip,Net Pay,Net Ödeme
 DocType: Account,Account,Hesap
 DocType: Account,Account,Hesap
@@ -4801,15 +4818,15 @@
 DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Geçersiz {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Hastalık izni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Hastalık izni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Hastalık izni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Hastalık izni
 DocType: Email Digest,Email Digest,E-Mail Bülteni
 DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departman mağazaları
 ,Item Delivery Date,Öğe Teslim Tarihi
 DocType: Warehouse,PIN,TOPLU İĞNE
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext ayarlarını yap Okul
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext ayarlarını yap Okul
 DocType: Sales Invoice,Base Change Amount (Company Currency),Baz Değişim Miktarı (Şirket Para Birimi)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,İlk belgeyi kaydedin.
@@ -4828,9 +4845,10 @@
 DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi
 DocType: C-Form,Series,Seriler
 DocType: C-Form,Series,Seriler
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ürünler Ekle
 DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
 DocType: Item Group,Item Classification,Ürün Sınıflandırması
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,İş Geliştirme Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,İş Geliştirme Müdürü
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bakım ziyareti Amacı
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Dönem
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Dönem
@@ -4892,7 +4910,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Müşteri tırnak oluşturun
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi
@@ -4900,6 +4918,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
 DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
+DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır
 DocType: Payment Entry,Receive,Alma
@@ -4921,7 +4940,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Ulaşmak istediğiniz bir satış hedefi belirleyin.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Ders satırda zorunludur {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bitiş tarihi başlangıç tarihinden önce olmamalıdır
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
@@ -4958,6 +4976,7 @@
 DocType: Fee Structure,Student Category,Öğrenci Kategorisi
 DocType: Announcement,Student,Öğrenci
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Odalara Git
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
 DocType: Email Digest,Pending Quotations,Teklif hazırlaması Bekleyen
@@ -4979,8 +4998,8 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Öğrenci Grubu Oluşturma Aracı
 DocType: Item,Variant Based On,Varyant Dayalı
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Tedarikçileriniz
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
 DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez
@@ -5005,9 +5024,9 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
 DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fatura para ya varsayılan comapany para birimi ya da parti hesap para eşit olmalıdır
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Tahsil bırakın
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Ne yapar?
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Ne yapar?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Tahsil bırakın
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ne yapar?
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ne yapar?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Depoya
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tüm Öğrenci Kabulleri
 ,Average Commission Rate,Ortalama Komisyon Oranı
@@ -5019,9 +5038,9 @@
 DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
 DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Elektrik
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,kullanıcılarınıza olarak kuruluşunuz geri kalanını ekleyin. Ayrıca Rehber onları ekleyerek portalına Müşteriler davet ekleyebilir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,kullanıcılarınıza olarak kuruluşunuz geri kalanını ekleyin. Ayrıca Rehber onları ekleyerek portalına Müşteriler davet ekleyebilir
 DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
@@ -5094,6 +5113,7 @@
 DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
 DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yılın başlangıç ve bitiş tarihi {0} ile çakışıyor. Engellemek için lütfen firma seçin.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Lütfen Kurşun Adını {0} Kurşun'dan belirtin
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### 
@@ -5121,8 +5141,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yeni Hesap Adı
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde  Maliyeti
 DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Müşteri Hizmetleri
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Müşteri Hizmetleri
 DocType: BOM,Thumbnail,Başparmak tırnağı
 DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Teklif aday İş.
@@ -5147,11 +5167,12 @@
 DocType: Task,Closing Date,Kapanış Tarihi
 DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
 DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Mühendis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Mühendis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mühendis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mühendis
 DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Öğelere Git
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Sales Partner,Partner Type,Ortak Türü
 DocType: Purchase Taxes and Charges,Actual,Gerçek
@@ -5175,17 +5196,19 @@
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Şeması
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Şeması
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Yarı Zamanlı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Yarı Zamanlı
 DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
 DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
 DocType: Employee,Cheque,Çek
 DocType: Employee,Cheque,Çek
+DocType: Training Event,Employee Emails,Çalışan E-postaları
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serisi Güncellendi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapor Tipi zorunludur
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapor Tipi zorunludur
 DocType: Item,Serial Number Series,Seri Numarası Serisi
 DocType: Item,Serial Number Series,Seri Numarası Serisi
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Program Ekle
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
 DocType: Issue,First Responded On,İlk cevap verilen
@@ -5232,7 +5255,7 @@
 DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
 DocType: Purchase Invoice,Contact Email,İletişim E-Posta
 DocType: Appraisal Goal,Score Earned,Kazanılan Puan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,İhbar Süresi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,İhbar Süresi
 DocType: Asset Category,Asset Category Name,Varlık Kategorisi
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yeni Satış Kişi Adı
@@ -5247,7 +5270,6 @@
 DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sıfır değerleri göster
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Kur benim organizasyon için basit bir web sitesi
 DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
 DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
@@ -5265,6 +5287,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bakiye
 DocType: Room,Seating Capacity,Oturma kapasitesi
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ürün için
 DocType: Project,Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla)
 DocType: GST Settings,GST Summary,GST Özeti
 DocType: Assessment Result,Total Score,Toplam puan
@@ -5333,7 +5356,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Satın alma miktarı
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Çalışanlara Sağlanan Faydalar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Çalışanlara Sağlanan Faydalar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
 DocType: Production Order,Manufactured Qty,Üretilen Miktar
 DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
@@ -5407,7 +5430,6 @@
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Hammadde hakaret kayıtları.
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Hammadde hakaret kayıtları.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Varsayılan ödeme şeklini ayarla
-DocType: Training Event Employee,Withdrawn,çekilmiş
 DocType: Hub Settings,Hub Settings,Hub Ayarları
 DocType: Project,Gross Margin %,Brüt Kar Marjı%
 DocType: Project,Gross Margin %,Brüt Kar Marjı%
@@ -5431,7 +5453,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
 DocType: Asset,Asset Category,Varlık Kategorisi
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Alıcı
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net ödeme negatif olamaz
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net ödeme negatif olamaz
 DocType: Assessment Plan,Room,oda
@@ -5451,7 +5472,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçiye Satın Alma Siparişleri dikkatle verilmelidir.
 DocType: Employee Loan,Loan Type,kredi Türü
 DocType: Scheduling Tool,Scheduling Tool,zamanlama Aracı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kredi kartı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredi kartı
 DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
 DocType: Purchase Invoice,Next Date,Sonraki Tarihi
@@ -5464,11 +5485,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Biriminde)
 DocType: Item Group,General Settings,Genel Ayarlar
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Eğitmen Ekle
 DocType: Stock Entry,Repack,Yeniden paketlemek
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Lütfen önce Şirketi seçin
 DocType: Item Attribute,Numeric Values,Sayısal Değerler
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo Ekleyin
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stok Seviyeleri
 DocType: Customer,Commission Rate,Komisyon Oranı
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:
@@ -5498,7 +5520,7 @@
 DocType: Supplier Scorecard,Indicator Color,Gösterge Rengi
 DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Özel Ürünler
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Tasarımcı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Tasarımcı
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
 DocType: Serial No,Delivery Details,Teslim Bilgileri
@@ -5515,7 +5537,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarım Gün)
 DocType: Supplier,Credit Days,Kredi Günleri
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Öğrenci Toplu yapın
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın
 DocType: Leave Type,Is Carry Forward,İleri taşınmış
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM dan Ürünleri alın
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü

erpnext/translations/uk.csv

diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index ee2185f..00681f7 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})"
 DocType: Sales Invoice,Customer Name,Ім'я клієнта
 DocType: Vehicle,Natural Gas,Природний газ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Процесу обробки заробітної плати не подано.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова заява на відпустку
 ,Batch Item Expiry Status,Пакетна Пункт експірації Статус
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Банківський чек
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банківський чек
 DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показати варіанти
 DocType: Academic Term,Academic Term,академічний термін
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,В роботі
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Будь ласка, виберіть дати"
 DocType: Employee,Holiday List,Список вихідних
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Бухгалтер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Бухгалтер
 DocType: Cost Center,Stock User,Складській користувач
 DocType: Company,Phone No,№ Телефону
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Розклад курсів створено:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді
 DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Кг
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Кг
 DocType: Student Log,Log,Ввійти
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Вакансія
 DocType: Item Attribute,Increment,Приріст
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
 DocType: Account,Credit,Кредит
 DocType: POS Profile,Write Off Cost Center,Центр витрат списання
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""","наприклад, "Початкова школа" або "Університет""
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","наприклад, "Початкова школа" або "Університет""
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Складські звіти
 DocType: Warehouse,Warehouse Detail,Детальна інформація по складу
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
 DocType: Vehicle Service,Brake Oil,гальмівні масла
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Погашати Over Кількість періодів
 DocType: Stock Entry,Additional Costs,Додаткові витрати
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Будь-ласка, встановіть Систему Назви Інструкторів у Школі> Параметри Школи"
 DocType: Lead,Product Enquiry,Запит про продукт
 DocType: Academic Term,Schools,школи
 DocType: School Settings,Validate Batch for Students in Student Group,Перевірка Batch для студентів в студентській групі
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип постачальника / Постачальник
 DocType: Naming Series,Prefix,Префікс
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Витратні
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Місце проведення події
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Витратні
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Імпорт Ввійти
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Видати Замовлення матеріалу типу ""Виробництво"" на основі вищевказаних критеріїв"
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Доставлено постачальником
 DocType: SMS Center,All Contact,Всі контактні
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Річна заробітна плата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Річна заробітна плата
 DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
 DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} заблоковано
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків"
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Витрати на запаси
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Виберіть Target Warehouse
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Виберіть Target Warehouse
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Завантажте шаблон, заповніть відповідні дані і долучіть змінений файл. Усі поєднання дат і співробітників в обраному періоді потраплять у шаблон разом з існуючими записами відвідуваності"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Приклад: Елементарна математика
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Приклад: Елементарна математика
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Налаштування модуля HR
 DocType: SMS Center,SMS Center,SMS-центр
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,Тип запиту
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,зробити Employee
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радіомовлення
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Виконання
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Додати номери
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Виконання
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детальна інформація про виконані операції.
 DocType: Serial No,Maintenance Status,Стан Технічного обслуговування
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник потрібно від розрахунковому рахунку {2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,Замовлення клієнта
 DocType: Purchase Taxes and Charges,Valuation,Оцінка
 ,Purchase Order Trends,Динаміка Замовлень на придбання
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Перейти до клієнтів
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням"
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Виділіть листя протягом року.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1}
 DocType: Sales Partner,Partner website,Веб-сайт партнера
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додати елемент
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Контактна особа
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контактна особа
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерії оцінки курсу
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Створює Зарплатний розрахунок згідно згаданих вище критеріїв.
 DocType: POS Customer Group,POS Customer Group,POS Група клієнтів
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний погоджувач може провести цю Заяву на відпустку
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Листя на рік
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Листя на рік
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1}
 DocType: Email Digest,Profit & Loss,Прибуток та збиток
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,літр
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,літр
 DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Залишити Заблоковані
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,Мін. к-сть замовлення
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студентська група Інструмент створення
 DocType: Lead,Do Not Contact,Чи не Контакти
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,"Люди, які викладають у вашій організації"
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Люди, які викладають у вашій організації"
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Унікальний ідентифікатор для відстеження всіх періодичних рахунків-фактур. Генерується при проведенні.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Розробник програмного забезпечення
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Розробник програмного забезпечення
 DocType: Item,Minimum Order Qty,Мінімальна к-сть замовлень
 DocType: Pricing Rule,Supplier Type,Тип постачальника
 DocType: Course Scheduling Tool,Course Start Date,Дата початку курсу
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Підтверджені замовлення від клієнтів.
 DocType: Purchase Receipt Item,Rejected Quantity,Відхилено Кількість
 DocType: Notification Control,Notification Control,Управління Повідомлення
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Будь ласка, підтвердьте, як тільки ви закінчили свою підготовку"
 DocType: Lead,Suggestions,Пропозиції
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set Group мудрий бюджети товару на цій території. Ви також можете включити сезонність, встановивши розподіл."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}"
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Будь ласка, див вкладення"
 DocType: Purchase Order,% Received,% Отримано
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Встановлення вже завершено !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Встановлення вже завершено !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Кредит Примітка Сума
 ,Finished Goods,Готові вироби
 DocType: Delivery Note,Instructions,Інструкції
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Створення нового клієнта
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Створення замовлень на поставку
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку
 ,Purchase Register,Реєстр закупівель
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Застосовувані Збори
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,ім'я Examiner
 DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
 DocType: Delivery Note,% Installed,% Встановлено
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
 DocType: Purchase Invoice,Supplier Name,Назва постачальника
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте керівництво ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевіряти унікальність номеру вхідного рахунку-фактури
 DocType: Vehicle Service,Oil Change,заміни масла
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Випадку №"" не може бути менше, ніж ""З Випадку № '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Некомерційне
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Некомерційне
 DocType: Production Order,Not Started,Не розпочато
 DocType: Lead,Channel Partner,Канал Партнер
 DocType: Account,Old Parent,Старий Батько
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}"
+DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
 DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
 DocType: SMS Log,Sent On,Відправлено На
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Дійсне до
 DocType: Training Event,Workshop,семінар
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Попереджати замовлення на купівлю
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Досить частини для зборки
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Пряма прибуток
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Адміністративний співробітник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Адміністративний співробітник
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Будь ласка, виберіть курс"
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Будь ласка, виберіть курс"
 DocType: Timesheet Detail,Hrs,годин
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купівля
 ,Serial No Warranty Expiry,Збігання терміну гарантії на серійний номер
 DocType: Sales Invoice,Offline POS Name,Offline POS Ім'я
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студентська програма
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%"
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%"
 DocType: Sales Order,To Deliver,Доставити
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Проект буде доступний на веб-сайті для цих користувачів
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Визначте тип проекту.
 DocType: Supplier Scorecard,Weighting Function,Вагова функція
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Налаштуйте свій
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту компанії"
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Рахунок {0} не належить компанії: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Скорочення вже використовується для іншої компанії
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,Для довідки
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, оскільки він використовується у складських операціях"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),На кінець (Кт)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравствуйте
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,перемістити елемент
 DocType: Serial No,Warranty Period (Days),Гарантійний термін (днів)
 DocType: Installation Note Item,Installation Note Item,Номенклатура відмітки про встановлення
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територія потрібна в профілі POS
 DocType: Supplier,Prevent RFQs,Запобігання тендерних пропозицій
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Зробити замовлення на продаж
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Будь-ласка, встановіть Систему Назви Інструкторів у Школі> Параметри Школи"
 DocType: Project Task,Project Task,Проект Завдання
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Розклад вихідних рахунків-фактур
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Підстава:Номер та Підстава:Дата необхідні для {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Виберіть Обліковий запис Оплата зробити Банк Стажер
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Пропозиція Написання
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Пропозиція Написання
 DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахування з Оплати
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Якщо позначено, сировина для субпідряджених позицій буде включена у ""Замовлення матеріалів"""
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Управління кредитів співробітників
 DocType: Employee,Passport Number,Номер паспорта
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Зв'язок з Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Менеджер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Менеджер
 DocType: Payment Entry,Payment From / To,Оплата с / з
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
 DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу
 DocType: Installation Note,IN-,IN-
@@ -755,7 +763,7 @@
 DocType: Account,Accounts,Бухгалтерські рахунки
 DocType: Vehicle,Odometer Value (Last),Одометр Value (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальників.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Оплату вже створено
 DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
 DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
@@ -793,6 +801,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Дата, на яку буде створений наступний рахунок-фактура. Генерується після проведення."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} не відноситься до інвентаря
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове""
 DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням
 DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
@@ -810,9 +819,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергія
 DocType: Opportunity,Opportunity From,Нагода від
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Щомісячна виписка зарплата.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додати компанію
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
 DocType: BOM,Website Specifications,Характеристики веб-сайту
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: З {0} типу {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим
@@ -867,7 +876,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}"
 DocType: Vehicle,Acquisition Date,придбання Дата
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Пп
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Пп
 DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
@@ -898,11 +907,13 @@
 DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Дякуємо Вам за співпрацю!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Запити клієнтів про підтримку
+DocType: Setup Progress Action,Action Doctype,Дія Doctype
 ,Production Order Stock Report,Виробничий замовлення Stock Report
 DocType: HR Settings,Retirement Age,пенсійний вік
 DocType: Bin,Moving Average Rate,Moving Average Rate
 DocType: Production Planning Tool,Select Items,Оберіть товари
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Інститут встановлення
 DocType: Program Enrollment,Vehicle/Bus Number,Автомобіль / Автобус №
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Розклад курсу
 DocType: Request for Quotation Supplier,Quote Status,Статус цитати
@@ -934,7 +945,7 @@
 ,Purchase Receipt Trends,Тренд прихідних накладних
 DocType: Process Payroll,Bimonthly,два рази на місяць
 DocType: Vehicle Service,Brake Pad,Гальмівна колодка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Дослідження і розвиток
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Дослідження і розвиток
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума до оплати
 DocType: Company,Registration Details,Реєстраційні дані
 DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений
@@ -963,7 +974,7 @@
 DocType: Salary Slip,Working Days,Робочі дні
 DocType: Serial No,Incoming Rate,Прихідна вартість
 DocType: Packing Slip,Gross Weight,Вага брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включити вихідні в загальну кількість робочих днів
 DocType: Job Applicant,Hold,Тримати
 DocType: Employee,Date of Joining,Дата влаштування
@@ -1009,7 +1020,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Постійна адреса є
 DocType: Production Order Operation,Operation completed for how many finished goods?,Операція виконана для якої кількості готових виробів?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Бренд
 DocType: Employee,Exit Interview Details,Деталі співбесіди при звільненні
 DocType: Item,Is Purchase Item,Покупний товар
 DocType: Asset,Purchase Invoice,Вхідний рахунок-фактура
@@ -1057,16 +1068,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Рядок # {0}: Оцінити не може бути більше, ніж швидкість використовуваної в {1} {2}"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Рядок # {0}: Оцінити не може бути більше, ніж швидкість використовуваної в {1} {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,метр
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,метр
 DocType: Workstation,Electricity Cost,Вартість електроенергії
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилати Employee народження Нагадування
 DocType: Item,Inspection Criteria,Інспекційні Критерії
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Всі передані
 DocType: BOM Website Item,BOM Website Item,BOM Сайт товару
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).
 DocType: Timesheet Detail,Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Введена дата наступної амортизації - у минулому
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Білий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Білий
 DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси
@@ -1085,7 +1096,7 @@
 DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Розклад курсу
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Опціони
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Опціони
 DocType: Journal Entry Account,Expense Claim,Авансовий звіт
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Кількість для {0}
@@ -1104,6 +1115,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Атрибут стіл є обов'язковим
 DocType: Production Planning Tool,Get Sales Orders,Отримати Замовлення клієнта
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може бути від’ємним
+DocType: Training Event,Self-Study,Самоосвіта
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Знижка
 DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій
 DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями
@@ -1145,7 +1157,6 @@
 DocType: Opportunity,Contact Info,Контактна інформація
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Створення Руху ТМЦ
 DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Результати
 DocType: Item,Default Supplier,Постачальник за замовчуванням
 DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток
 DocType: Employee Loan,Repayment Schedule,погашення Розклад
@@ -1159,7 +1170,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік
 DocType: School Settings,Attendance Freeze Date,Учасники Заморожування Дата
 DocType: School Settings,Attendance Freeze Date,Учасники Заморожування Дата
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показати всі товари
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
@@ -1191,6 +1202,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Співпраця Запрошення проекту
 DocType: Salary Slip,Deductions,Відрахування
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Назва дії
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,рік початку
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Перші 2 цифри GSTIN повинні збігатися з державним номером {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків
@@ -1206,7 +1218,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Нічого не просити
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Бюджетний запис '{0}' вже існує проти {1} '{2}' для {3} бюджетного періоду
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Управління
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Управління
 DocType: Cheque Print Template,Payer Settings,Налаштування платника
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок."
@@ -1260,7 +1272,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
 DocType: Employee,O-,О
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Дослідження
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Дослідження
 DocType: Maintenance Visit Purpose,Work Done,Зроблено
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Будь ласка, вкажіть як мінімум один атрибут в таблиці атрибутів"
 DocType: Announcement,All Students,всі студенти
@@ -1270,7 +1282,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Решта світу
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Решта світу
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Позиція {0} не може мати партій
 ,Budget Variance Report,Звіт по розбіжностях бюджету
 DocType: Salary Slip,Gross Pay,Повна Платне
@@ -1299,7 +1311,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Собівартість обов'язкова для рядка {0}
 DocType: Supplier Scorecard,Scorecard Actions,Дії Scorecard
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Приклад: магістр комп'ютерних наук
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Приклад: магістр комп'ютерних наук
 DocType: Purchase Invoice,Rejected Warehouse,Склад для відхиленого
 DocType: GL Entry,Against Voucher,Згідно документу
 DocType: Item,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням
@@ -1312,11 +1324,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачені рахунки-фактури
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Загальна кількість  / Переміщена кількість {0} у Замовленні матеріалів {1} \ не може бути більше необхідної кількості {2} для позиції {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Невеликий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Невеликий
 DocType: Employee,Employee Number,Кількість працівників
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Справа Ні (и) вже використовується. Спробуйте зі справи № {0}
 DocType: Project,% Completed,% Завершено
@@ -1327,14 +1339,14 @@
 DocType: Item,Auto re-order,Авто-дозамовлення
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всього Виконано
 DocType: Employee,Place of Issue,Місце видачі
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Контракт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Контракт
 DocType: Email Digest,Add Quote,Додати Цитата
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непрямі витрати
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Дані майстра синхронізації
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Ваші продукти або послуги
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваші продукти або послуги
 DocType: Mode of Payment,Mode of Payment,Спосіб платежу
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
 DocType: Student Applicant,AP,AP
@@ -1400,11 +1412,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Книга активів Амортизація запис автоматично
 DocType: BOM Operation,Workstation,Робоча станція
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запит на комерційну пропозицію Постачальника
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Апаратний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Апаратний
 DocType: Sales Order,Recurring Upto,повторювані Upto
 DocType: Attendance,HR Manager,менеджер з персоналу
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Будь ласка, виберіть компанію"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Привілейований Залишити
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привілейований Залишити
 DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необхідно включити Кошик
@@ -1414,6 +1426,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Критерії оцінки
 DocType: Purchase Invoice,Party Account Currency,Валюта рахунку контрагента
 ,BOM Browser,Переглядач норм витрат
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Будь ласка, оновіть свій статус для цієї навчальної події"
 DocType: Purchase Taxes and Charges,Add or Deduct,Додати або відняти
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Перекриття умови знайдені між:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи
@@ -1437,6 +1450,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту"
 DocType: Asset,Depreciation Schedules,Розклади амортизації
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
 DocType: Activity Cost,Projects,Проекти
 DocType: Payment Request,Transaction Currency,Валюта операції
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},З {0} | {1} {2}
@@ -1489,7 +1503,7 @@
 ,Batch-Wise Balance History,Попартійна історія залишків
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
 DocType: Package Code,Package Code,код пакету
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Учень
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Учень
 DocType: Purchase Invoice,Company GSTIN,компанія GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативний Кількість не допускається
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1503,18 +1517,17 @@
 DocType: Journal Entry Account,Account Balance,Баланс
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Податкове правило для операцій
 DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ми купуємо цей товар
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клієнт зобов'язаний щодо дебіторів рахунки {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Податки та збори разом (Валюта компанії)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року
 DocType: Shipping Rule,Shipping Account,Рахунок доставки
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,"Зробити замовлення клієнтів, щоб допомогти вам спланувати роботу і поставити на час"
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Зробити замовлення клієнтів, щоб допомогти вам спланувати роботу і поставити на час"
 DocType: Quality Inspection,Readings,Показання
 DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Скрапу Вартість (Компанія Валюта)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,підвузли
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,підвузли
 DocType: Asset,Asset Name,Найменування активів
 DocType: Project,Task Weight,завдання Вага
 DocType: Shipping Rule Condition,To Value,До вартості
@@ -1526,7 +1539,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Імпорт вдалося!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Жодної адреси ще не додано
 DocType: Workstation Working Hour,Workstation Working Hour,Робочі години робочої станції
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Аналітик
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналітик
 DocType: Item,Inventory,Інвентаризація
 DocType: Item,Sales Details,Продажі Детальніше
 DocType: Quality Inspection,QI-,Qi-
@@ -1535,9 +1548,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Перевірка Enrolled курс для студентів в студентській групі
 DocType: Notification Control,Expense Claim Rejected,Авансовий звіт відхилено
 DocType: Item,Item Attribute,Атрибути номенклатури
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Уряд
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Уряд
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Претензія {0} вже існує для журналу автомобіля
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,ім'я інститут
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ім'я інститут
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Будь ласка, введіть Сума погашення"
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Варіанти номенклатурної позиції
 DocType: Company,Services,Послуги
@@ -1565,7 +1578,7 @@
 DocType: Student,Date of Leaving,Дата Залишаючи
 DocType: Pricing Rule,For Price List,Для Прайс-листу
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,створення потенційних
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створення потенційних
 DocType: Maintenance Schedule,Schedules,Розклади
 DocType: Purchase Invoice Item,Net Amount,Чиста сума
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був представлений таким чином, дія не може бути завершена"
@@ -1598,7 +1611,7 @@
 DocType: Sales Invoice Item,Brand Name,Назва бренду
 DocType: Purchase Receipt,Transporter Details,Transporter Деталі
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Коробка
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Коробка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,можливий постачальник
 DocType: Budget,Monthly Distribution,Місячний розподіл
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка
@@ -1629,7 +1642,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням"
 DocType: Quality Inspection Reading,Reading 4,Читання 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Претензії рахунок компанії.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студенти в центрі системи, додайте всі студенти"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Студенти в центрі системи, додайте всі студенти"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Рядок # {0}: clearence дата {1} не може бути менша дати чеку {2}
 DocType: Company,Default Holiday List,Список вихідних за замовчуванням
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2}
@@ -1641,7 +1654,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву."
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплати на e-mail
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нове завдання
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Зробіть цитати
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Зробіть цитати
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Інші звіти
 DocType: Dependent Task,Dependent Task,Залежить Завдання
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
@@ -1691,6 +1704,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті
 DocType: Company,Default Values,Значення за замовчуванням
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} Частоти Дайджест
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
 DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,збирати
@@ -1727,7 +1741,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,Країна правил доставки
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Відпустки та відвідуваність
 DocType: Maintenance Visit,Partially Completed,Частково завершено
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
 DocType: Leave Type,Include holidays within leaves as leaves,Включити вихідні у відпустках як відпустку
 DocType: Sales Invoice,Packed Items,Упаковані товари
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гарантія Позов проти серійним номером
@@ -1760,17 +1773,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Робити бух. проводку для кожного руху запасів
 DocType: Leave Allocation,Total Leaves Allocated,Загалом призначено днів відпустки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Потрібно вказати склад у рядку № {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду"
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду"
 DocType: Employee,Date Of Retirement,Дата вибуття
 DocType: Upload Attendance,Get Template,Отримати шаблон
 DocType: Material Request,Transferred,передано
 DocType: Vehicle,Doors,двері
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Встановлення ERPNext завершено!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Встановлення ERPNext завершено!
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,податки Розпад
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Центр доходів/витрат необхідний для рахунку  прибутків/збитків {2}. Налаштуйте центр витрат за замовчуванням для Компанії.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів"
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новий контакт
 DocType: Territory,Parent Territory,Батьківський елемент території
 DocType: Sales Invoice,Place of Supply,Місце поставки
@@ -1787,6 +1800,7 @@
 DocType: Purchase Invoice,Notification Email Address,E-mail адреса для повідомлень
 ,Item-wise Sales Register,Попозиційний реєстр продаж
 DocType: Asset,Gross Purchase Amount,Загальна вартість придбання
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Відкриття залишків
 DocType: Asset,Depreciation Method,Метод нарахування зносу
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
@@ -1801,7 +1815,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Студентська група інструкторів
 DocType: Student Group Instructor,Student Group Instructor,Студентська група інструкторів
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Немає
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Головна
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Головна
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Варіант
 DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
 DocType: Employee Attendance Tool,Employees HTML,співробітники HTML
@@ -1842,7 +1856,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Оплата
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не пов'язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}."
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Керуйте свої замовлення
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Керуйте свої замовлення
 DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2}
 DocType: Course,Course Abbreviation,Абревіатура курсу
@@ -1856,11 +1870,9 @@
 DocType: Quotation Item,Actual Qty,Фактична к-сть
 DocType: Sales Invoice Item,References,Посилання
 DocType: Quality Inspection Reading,Reading 10,Читання 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Перелічіть ваші продукти або послуги, які ви купуєте або продаєте. Перед початком роботи перевірте групу, до якої належить елемент, одиницю виміру та інші властивості."
 DocType: Hub Settings,Hub Node,Вузол концентратора
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Асоціювати
-DocType: Company,Sales Target,Цільова ціна продажу
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Асоціювати
 DocType: Asset Movement,Asset Movement,Рух активів
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Нова кошик
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
@@ -1882,7 +1894,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка"""
 DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дерево центрів фінансових витрат.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте систему найменування працівників у людських ресурсах> Параметри персоналу"
 DocType: Serial No,Delivery Document No,Доставка Документ №
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть "прибуток / збиток Рахунок по поводженню з відходами активу в компанії {0}"
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Отримати позиції з прихідної накладної
@@ -1894,6 +1905,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,"Відключення створення журналів по Виробничих замовленнях. Операції, не повинні відслідковуватись по виробничих замовленнях"
 DocType: Student,Student Mobile Number,Студент Мобільний телефон
 DocType: Item,Has Variants,Має Варіанти
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID є обов'язковим
@@ -1910,7 +1922,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий
 DocType: Student Admission,Application Form Route,Заявка на маршрут
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територія / клієнтів
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,"наприклад, 5"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Залиште Тип {0} не може бути виділена, так як він неоплачувану відпустку"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі до оплати у рахунку {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""Прописом"" буде видно, коли ви збережете рахунок-фактуру."
@@ -1920,7 +1931,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не налаштований на послідовний пп. Перевірити майстра предмета
 DocType: Maintenance Visit,Maintenance Time,Час Технічного обслуговування
 ,Amount to Deliver,Сума Поставте
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Продукт або послуга
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
 DocType: Guardian,Guardian Interests,хранителі Інтереси
 DocType: Naming Series,Current Value,Поточна вартість
@@ -1997,7 +2007,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Пара
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Пара
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
 DocType: Asset,Depreciation Schedule,Запланована амортизація
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти
@@ -2020,7 +2030,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
 DocType: Shipping Rule Condition,Shipping Amount,Сума доставки
 DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Додати Клієнти
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Додати Клієнти
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
 DocType: Purchase Invoice Item,Conversion Factor,Коефіцієнт перетворення
 DocType: Purchase Order,Delivered,Доставлено
@@ -2046,7 +2056,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батько курс (залиште порожнім, якщо це не є частиною Батько курсу)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
 DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Табелі робочого часу
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Табелі робочого часу
 DocType: HR Settings,HR Settings,Налаштування HR
 DocType: Salary Slip,net pay info,Чистий інформація платити
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
@@ -2054,13 +2064,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
 DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-групи
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний
 DocType: Loan Type,Loan Name,кредит Ім'я
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Загальний фактичний
 DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Блок
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Блок
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Будь ласка, сформулюйте компанії"
 ,Customer Acquisition and Loyalty,Придбання та лояльність клієнтів
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, де зберігаються неприйняті товари"
@@ -2107,11 +2117,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Установка Scorecard постачальника
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
 DocType: Student Admission,Eligibility,прийнятність
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів"
 DocType: Production Order Operation,Actual Operation Time,Фактична Час роботи
 DocType: Authorization Rule,Applicable To (User),Застосовується до (Користувач)
 DocType: Purchase Taxes and Charges,Deduct,Відняти
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Описання роботи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Описання роботи
 DocType: Student Applicant,Applied,прикладна
 DocType: Sales Invoice Item,Qty as per Stock UOM,Кількість у складській од.вим.
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ім'я Guardian2
@@ -2124,7 +2134,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Виробництво менеджер
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Розбити накладну на пакети.
-apps/erpnext/erpnext/hooks.py +94,Shipments,Поставки
+apps/erpnext/erpnext/hooks.py +98,Shipments,Поставки
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Загальна розподілена сума (валюта компанії)
 DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику
 DocType: BOM,Scrap Material Cost,Лом Матеріал Вартість
@@ -2163,14 +2173,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"Це охоплює всі показники, пов'язані з цією установкою"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Підпорядкована позиція не повинна бути комплектом. Будь ласка, видаліть позицію `{0}` та збережіть"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Банківські
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Додати розкладу
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Додати розкладу
 DocType: Vehicle Service,Service Item,послуги Пункт
 DocType: Bank Guarantee,Bank Guarantee,Банківська гарантія
 DocType: Bank Guarantee,Bank Guarantee,Банківська гарантія
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад"
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Були помилки під час видалення наступні графіки:
 DocType: Bin,Ordered Quantity,Замовлену кількість
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
 DocType: Grading Scale,Grading Scale Intervals,Інтервали Оціночна шкала
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3}
 DocType: Production Order,In Process,В процесі
@@ -2189,7 +2199,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
 DocType: Quotation Item,Stock Balance,Залишки на складах
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Замовлення клієнта в Оплату
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,генеральний директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,генеральний директор
 DocType: Purchase Invoice,With Payment of Tax,Із сплатою податку
 DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicate ДЛЯ ПОСТАЧАЛЬНИКІВ
@@ -2206,7 +2216,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Налаштування підрахунку голосів
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроніка
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Створити Замовлення матеріалів коли залишки дійдуть до рівня дозамовлення
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Повний день
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Повний день
 DocType: Salary Structure,Employees,співробітники
 DocType: Employee,Contact Details,Контактні дані
 DocType: C-Form,Received Date,Дата отримання
@@ -2217,7 +2227,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Будь ласка, вкажіть країну цьому правилі судноплавства або перевірити Доставка по всьому світу"
 DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебет вимагається
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Прайс-лист закупівлі
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
 DocType: Offer Letter Term,Offer Term,Пропозиція термін
@@ -2269,7 +2279,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Приклад: Відправка наступного дня
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серійний номер {0} не знайдений
 DocType: Program Enrollment,Student Batch,Student Batch
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,зробити Студент
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
 DocType: Leave Block List Date,Block Date,Блок Дата
@@ -2329,13 +2339,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Передача матеріалів
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Вибрати рахунок для суми змін
 DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
 DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
 DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
 DocType: Installation Note,Installation Note,Відмітка про встановлення
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Додати податки
 DocType: Topic,Topic,тема
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Рух грошових коштів від фінансової діяльності
 DocType: Budget Account,Budget Account,бюджет аккаунта
@@ -2367,7 +2376,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта
 DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Фармацевтична
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Фармацевтична
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
 DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта
 DocType: Purchase Invoice,Credit To,Кредит на
@@ -2386,7 +2395,7 @@
 DocType: Payment Gateway Account,Payment Account,Рахунок оплати
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Компенсаційні Викл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсаційні Викл
 DocType: Offer Letter,Accepted,Прийняті
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,організація
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,організація
@@ -2411,7 +2420,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} повинен бути негативним у зворотному документі
 ,Minutes to First Response for Issues,Протокол до First Response у справах
 DocType: Purchase Invoice,Terms and Conditions1,Умови та положення1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему."
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерські проводки заблоковано до цієї дати, ніхто не зможе зробити або змінити проводки крім ролі вказаної нижче."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Будь ласка, збережіть документ, перш ніж генерувати розклад технічного обслуговування"
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Остання ціна оновлена у всіх БОМ
@@ -2512,6 +2521,7 @@
 DocType: Warranty Claim,Service Address,Адреса послуги
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Меблі і Світильники
 DocType: Item,Manufacture,Виробництво
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Налаштування компанії
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Будь ласка, в першу чергу поставки Примітка"
 DocType: Student Applicant,Application Date,дата подачі заявки
 DocType: Salary Detail,Amount based on formula,Сума на основі формули
@@ -2524,6 +2534,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всього (Кількість)
 DocType: Sales Invoice,This Document,цей документ
 DocType: Installation Note Item,Installed Qty,Встановлена к-сть
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ви додали
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,навчання Результат
 DocType: Purchase Invoice,Is Paid,Оплачений
@@ -2542,6 +2553,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Жоден співробітник для обраних критеріїв вище або зарплатного розрахунку ще не створено
 DocType: Notification Control,Sales Order Message,Повідомлення замовлення клієнта
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Налаштування персоналу"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як-от компанія, валюта, поточний фінансовий рік і т.д."
 DocType: Payment Entry,Payment Type,Тип оплати
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
@@ -2574,29 +2586,31 @@
 ,To Produce,Виробляти
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Платіжна відомість
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3}
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,зробити користувача
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,зробити користувача
 DocType: Packing Slip,Identification of the package for the delivery (for print),Ідентифікація пакета для доставки (для друку)
 DocType: Bin,Reserved Quantity,Зарезервовано Кількість
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Будь ласка, введіть адресу електронної пошти"
 DocType: Landed Cost Voucher,Purchase Receipt Items,Позиції прихідної накладної
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форм
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,заборгованість
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,заборгованість
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Знос за період
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням
 DocType: Account,Income Account,Рахунок доходів
 DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
 DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додати постачальників
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Див ""Вартість матеріалів базується на"" в розділі калькуляції"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Попередня
 DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів"
 DocType: Payment Entry,Total Allocated Amount,Загальна розподілена сума
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації
 DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural журнал запис на зарплату від {0} до {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Ємність кімнати
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Посилання
 DocType: Budget,Cost Center,Центр витрат
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Документ #
@@ -2608,12 +2622,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Цінові правила робляться для перезапису Прайс-листів або встановлення відсотку знижки на основі певних критеріїв.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може бути змінений тільки через Рух ТМЦ / Накладну / Прихідну накладну
 DocType: Employee Education,Class / Percentage,Клас / у відсотках
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Начальник відділу маркетингу та продажів
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Податок на прибуток
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Начальник відділу маркетингу та продажів
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Податок на прибуток
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю.
 DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
 DocType: Company,Stock Settings,Налаштування інвентаря
@@ -2621,7 +2635,6 @@
 DocType: Vehicle,Electric,електричний
 DocType: Task,% Progress,% Прогрес
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Чи буде надіслати електронною поштою про подію співробітникам зі статусом 'Open'
 DocType: Task,Depends on Tasks,Залежно від завдань
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управління груповою клієнтів дерево.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Додатки можуть бути показані без включення кошика
@@ -2632,7 +2645,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Немає на складі
 DocType: Appraisal,HR User,HR Користувач
 DocType: Purchase Invoice,Taxes and Charges Deducted,Відраховані податки та збори
-apps/erpnext/erpnext/hooks.py +125,Issues,Питань
+apps/erpnext/erpnext/hooks.py +129,Issues,Питань
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Стан повинен бути одним з {0}
 DocType: Sales Invoice,Debit To,Дебет
 DocType: Delivery Note,Required only for sample item.,Потрібно лише для зразка пункту.
@@ -2643,19 +2656,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} відключений
 DocType: Supplier,Billing Currency,Валюта оплати
 DocType: Sales Invoice,SINV-RET-,Вих_Рах-Пов-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Дуже великий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Дуже великий
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,всього Листя
 ,Profit and Loss Statement,Звіт по прибутках і збитках
 DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість
 ,Sales Browser,Переглядач продажів
 DocType: Journal Entry,Total Credit,Всього Кредит
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Місцевий
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Місцевий
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активи)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Великий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Великий
 DocType: Homepage Featured Product,Homepage Featured Product,Головна Рекомендовані продукт
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Всі групи по оцінці
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Всі групи по оцінці
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім'я
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Підсумок {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Територія
@@ -2722,7 +2735,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Час (в хв)
 DocType: Project Task,Working,Робоча
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Черга Інвентаря (4П)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Бюджетний період
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Бюджетний період
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не належать компанії {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не вдалося вирішити функції оцінки критеріїв для {0}. Переконайтеся, що формула дійсна."
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Вартість, як на"
@@ -2735,6 +2748,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором"
 DocType: Maintenance Visit,Purposes,Мети
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Додати курси
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій"
 ,Requested,Запитаний
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Немає зауважень
@@ -2783,7 +2797,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додати співробітників
 DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Дуже невеликий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Дуже невеликий
 DocType: Company,Standard Template,Стандартний шаблон
 DocType: Training Event,Theory,теорія
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму
@@ -2804,7 +2818,7 @@
 DocType: SMS Log,No of Sent SMS,Кількість відправлених SMS
 DocType: Account,Expense Account,Рахунок витрат
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Програмне забезпечення
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Колір
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Колір
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерії оцінки плану
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запобігати замовленням на купівлю
 DocType: Training Event,Scheduled,Заплановане
@@ -2827,17 +2841,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведення платежів Годинники і годинник роботи з на Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Проти Документ №
 DocType: BOM,Scrap,лом
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Іди до інструкторів
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управління торговими партнерами
 DocType: Quality Inspection,Inspection Type,Тип інспекції
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.
 DocType: Assessment Result Tool,Result HTML,результат HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Додати студентів
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додати студентів
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Будь ласка, виберіть {0}"
 DocType: C-Form,C-Form No,С-Форма Немає
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Перелічіть свої товари чи послуги, які ви купуєте або продаєте."
 DocType: Employee Attendance Tool,Unmarked Attendance,Невнесена відвідуваність
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Дослідник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Дослідник
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма набору студентів для навчання Інструмент
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Або адреса електронної пошти є обов'язковим
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Вхідний сертифікат якості.
@@ -2853,7 +2869,7 @@
 DocType: Sales Invoice,Time Sheet List,Список табелів робочого часу
 DocType: Employee,You can enter any date manually,Ви можете ввести будь-яку дату вручну
 DocType: Asset Category Account,Depreciation Expense Account,Рахунок витрат амортизації
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Випробувальний термін
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Випробувальний термін
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки елементи (не групи) дозволені в операціях
 DocType: Expense Claim,Expense Approver,Витрати затверджує
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
@@ -2870,7 +2886,7 @@
 DocType: Item,Inspection Required before Delivery,Огляд Обов'язковий перед поставкою
 DocType: Item,Inspection Required before Purchase,Огляд Необхідні перед покупкою
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В очікуванні Діяльність
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Ваша організація
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ваша організація
 DocType: Fee Component,Fees Category,тарифи Категорія
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Будь ласка, введіть дату зняття."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум
@@ -3010,7 +3026,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Додати кілька пробних записів
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Управління відпустками
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Групувати по рахунках
 DocType: Sales Order,Fully Delivered,Повністю доставлено
@@ -3018,6 +3033,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}"
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Перейдіть до програм
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Виробничий замовлення не створено
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати"""
@@ -3026,7 +3042,7 @@
 ,Stock Projected Qty,Прогнозований складський залишок
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
 DocType: Sales Order,Customer's Purchase Order,Оригінал замовлення клієнта
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серійний номер та партія
 DocType: Warranty Claim,From Company,Від компанії
@@ -3035,8 +3051,9 @@
 DocType: Supplier Scorecard Period,Calculations,Розрахунки
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значення або Кількість
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Хвилин
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Хвилин
 DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Перейдіть до Постачальників
 ,Qty to Receive,К-сть на отримання
 DocType: Leave Block List,Leave Block List Allowed,Список блокування відпусток дозволено
 DocType: Grading Scale Interval,Grading Scale Interval,Інтервал Градація шкали
@@ -3080,6 +3097,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Отримати постачальників за
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Перейти до курсів
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Повідомлення відправлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
 DocType: C-Form,II,II
@@ -3091,6 +3109,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Рахунок {0} не існує робить
 DocType: Project,Project Type,Тип проекту
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Вартість різних видів діяльності
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Призначення подій до {0}, оскільки працівник приєднаний до нижчевказаного Відповідального з продажуі не має ідентифікатора користувача {1}"
@@ -3113,10 +3132,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Ви дійсно хочете, щоб представити всю зарплату вислизнути з {0} до {1}"
 DocType: Cheque Print Template,Cheque Height,Висота чеку
 DocType: Supplier,Supplier Details,Постачальник: Подробиці
+DocType: Setup Progress,Setup Progress,Налаштування прогресу
 DocType: Expense Claim,Approval Status,Стан затвердження
 DocType: Hub Settings,Publish Items to Hub,Опублікувати товари в Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Банківський переказ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Банківський переказ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Перевірити все
 DocType: Vehicle Log,Invoice Ref,Рахунок-фактура Посилання
 DocType: Purchase Order,Recurring Order,Періодичне замовлення
@@ -3132,6 +3152,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нічого більше не показувати.
 DocType: Lead,From Customer,Від Замовника
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Дзвінки
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,порції
 DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time)
 DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів
@@ -3164,7 +3185,6 @@
 DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Зв'язок з Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Чисті грошові кошти від операційної
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"наприклад, ПДВ"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
 DocType: Student Admission,Admission End Date,Дата закінчення прийому
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Субпідряд
@@ -3181,6 +3201,7 @@
 DocType: Assessment Plan,Assessment Plan,план оцінки
 DocType: Stock Settings,Limit Percent,граничне Відсоток
 ,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
 DocType: Assessment Plan,Examiner,екзаменатор
 DocType: Student,Siblings,Брати і сестри
@@ -3203,7 +3224,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Назва теми
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Виберіть характер вашого бізнесу.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Виберіть характер вашого бізнесу.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Рядок # {0}: повторювані записи в посиланнях {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Де проводяться виробничі операції.
 DocType: Asset Movement,Source Warehouse,Вихідний склад
@@ -3238,7 +3259,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Те ж постачальник був введений кілька разів
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Валовий прибуток / збиток
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Позиція замовлення на придбання поставлена
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Назва компанії не може бути компанія
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Назва компанії не може бути компанія
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Фірмові заголовки для шаблонів друку.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа."
 DocType: Program Enrollment,Walking,ходьба
@@ -3316,13 +3337,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,"Будь ласка, виберіть Витяги"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
 DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,немає Студенти
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додайте більше деталей або відкриту повну форму
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Перейти до Користувачів
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії 
 для товару {1}"
@@ -3355,12 +3377,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії
 DocType: Sales Team,Contribution (%),Внесок (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Обов'язки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Обов'язки
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Термін дії цієї цитати закінчився.
 DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту
 DocType: Sales Person,Sales Person Name,Ім'я відповідального з продажу
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю"
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Додати користувачів
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Додати користувачів
 DocType: POS Item Group,Item Group,Група
 DocType: Item,Safety Stock,Безпечний запас
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Прогрес% для завдання не може бути більше, ніж 100."
@@ -3392,11 +3414,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
 DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
 DocType: Purchase Invoice Item,Rate,Ціна
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Інтерн
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Інтерн
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Адреса Ім'я
 DocType: Stock Entry,From BOM,З норм
 DocType: Assessment Code,Assessment Code,код оцінки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Основний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основний
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Складські операції до {0} заблоковано
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад"""
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м"
@@ -3429,7 +3451,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.
 DocType: Product Bundle Item,Product Bundle Item,Комплект
 DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Запит на надання пропозицій
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Запит на надання пропозицій
 DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
 DocType: Student Language,Student Language,Student Мова
 apps/erpnext/erpnext/config/selling.py +23,Customers,клієнти
@@ -3456,12 +3478,10 @@
 DocType: Manufacturer,Limited to 12 characters,Обмежено до 12 символів
 DocType: Journal Entry,Print Heading,Заголовок для друку
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всього не може бути нульовим
-DocType: Training Event Employee,Attended,Були присутні
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Днів з часу останнього замовлення"" має бути більше або дорівнювати нулю"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь-ласка, встановіть серію нумерації для відвідуваності через Налаштування> Нумерація серії"
 DocType: Process Payroll,Payroll Frequency,Розрахунок заробітної плати Частота
 DocType: Asset,Amended From,Відновлено з
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Сировина
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Сировина
 DocType: Leave Application,Follow via Email,З наступною відправкою e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Рослини і Механізмів
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
@@ -3485,7 +3505,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть назви Ваших податків (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і щось додати пізніше."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
 DocType: Journal Entry,Bank Entry,Банк Стажер
@@ -3501,15 +3520,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Разом (Сум)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Розваги і дозвілля
 DocType: Quality Inspection,Item Serial No,Серійний номер номенклатурної позиції
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Створення Employee записів
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створення Employee записів
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Разом Поточна
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Бухгалтерська звітність
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Година
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Година
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною
 DocType: Lead,Lead Type,Тип Lead-а
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Місячний ціль продажу
+DocType: Company,Monthly Sales Target,Місячний ціль продажу
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
 DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
 DocType: Supplier Scorecard,Evaluation Period,Період оцінки
@@ -3536,8 +3555,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,створення користувачів
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,грам
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
 DocType: Supplier Scorecard,Per Month,На місяць
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню.
@@ -3556,10 +3575,11 @@
 ,Sales Register,Реєстр продаж
 DocType: Daily Work Summary Settings Company,Send Emails At,Електронна пошта на
 DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Виберіть галузь
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Виберіть галузь
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема що редагувати
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додайте користувачів до своєї організації, крім вас."
 DocType: Customer Group,Customer Group Name,Група Ім'я клієнта
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Немає клієнтів ще!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Звіт про рух грошових коштів
@@ -3568,7 +3588,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
 DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть серію імен для {0} за допомогою налаштування> Налаштування> Серія імен"
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення
@@ -3588,7 +3607,7 @@
 DocType: Budget Account,Budget Amount,сума бюджету
 DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},З дати {0} для співробітників {1} не може бути ще до вступу Дата працівника {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Комерційна
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Комерційна
 DocType: Payment Entry,Account Paid To,Рахунок оплати
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всі продукти або послуги.
@@ -3607,7 +3626,6 @@
 DocType: Training Event,Exam,іспит
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
 DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Штат (оплата)
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переклад
@@ -3639,7 +3657,7 @@
 DocType: Payment Entry,Account Paid From,Рахунок Оплачено з
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Номенклатура давальної сировини
 DocType: Journal Entry,Write Off Based On,Списання заснований на
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,зробити Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,зробити Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Друк та канцелярські
 DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Надіслати Постачальник електронних листів
@@ -3660,6 +3678,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Той же пункт був введений кілька разів. {Список}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Рядок {0}: для пункту {1} потрібен центр витрат.
+DocType: Training Event Employee,Optional,Необов'язково
 DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається
@@ -3694,7 +3713,7 @@
 DocType: Program Enrollment Tool,Get Students From,Отримати студентів з
 DocType: Hub Settings,Seller Country,Продавець Країна
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Опублікувати об’єкти на веб-сайті
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Група ваших студентів в партіях
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група ваших студентів в партіях
 DocType: Authorization Rule,Authorization Rule,Авторизація Правило
 DocType: Sales Invoice,Terms and Conditions Details,Деталі положень та умов
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Специфікації
@@ -3755,7 +3774,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Станом на Дата
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Дата подачі заявок
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Випробувальний термін
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Випробувальний термін
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатні Компоненти
 DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Повернення / Кредит Примітка
@@ -3763,15 +3782,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всього сплачена сума
 DocType: Production Order Item,Transferred Qty,Переведений Кількість
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Планування
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планування
 DocType: Material Request,Issued,Виданий
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Студентська діяльність
 DocType: Project,Total Billing Amount (via Time Logs),Разом сума до оплати (згідно журналу)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Ми продаємо цей товар
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id постачальника
 DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,зразок даних
 DocType: Journal Entry,Cash Entry,Грошові запис
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група"
 DocType: Leave Application,Half Day Date,півдня Дата
@@ -3788,8 +3805,7 @@
 DocType: Production Order,Total Operating Cost,Загальна експлуатаційна вартість
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всі контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Встановіть ціль
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Абревіатура Компанії
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Абревіатура Компанії
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Користувач {0} не існує
 DocType: Item Attribute Value,Abbreviation,Скорочення
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Оплата вже існує
@@ -3806,7 +3822,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Квоти для Lead-ів або клієнтів.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Роль з дозволом редагувати заблоковані складські рухи
 ,Territory Target Variance Item Group-Wise,Розбіжності цілей по територіях (по групах товарів)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Всі групи покупців
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Всі групи покупців
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопичений в місяць
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Податковий шаблон є обов'язковим
@@ -3816,7 +3832,7 @@
 DocType: Account,Temporary,Тимчасовий
 DocType: Program,Courses,курси
 DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотковий розподіл
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретар
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Якщо відключити, поле ""прописом"" не буде видно у жодній операції"
 DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
 DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
@@ -3829,7 +3845,7 @@
 DocType: Assessment Plan,Assessment Name,оцінка Ім'я
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ряд # {0}: Серійний номер є обов'язковим
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Абревіатура інституту
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Абревіатура інституту
 ,Item-wise Price List Rate,Ціни прайс-листів по-товарно
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Пропозиція постачальника
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
@@ -3843,7 +3859,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} є обов'язковим для повернення
 DocType: Purchase Order,To Receive,Отримати
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Особиста електронна пошта
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Всього розбіжність
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
@@ -3908,6 +3924,7 @@
 DocType: Maintenance Visit,Customer Feedback,Зворотній зв'язок з клієнтами
 DocType: Account,Expense,Витрати
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Оцінка не може бути більше, ніж максимальний бал"
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клієнти та постачальники
 DocType: Item Attribute,From Range,Від хребта
 DocType: BOM,Set rate of sub-assembly item based on BOM,Встановити швидкість елемента підскладки на основі BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0}
@@ -3922,17 +3939,16 @@
 DocType: Employee,Held On,Проводилася
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Виробництво товару
 ,Employee Information,Співробітник Інформація
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Ставка (%)
 DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Зробити пропозицію постачальника
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, встановіть серію нумерації для участі в Наборі> Нумерація серії"
 DocType: Quality Inspection,Incoming,Вхідний
 DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата розміщення не може бути майбутня дата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Непланована відпустка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Непланована відпустка
 DocType: Batch,Batch ID,Ідентифікатор партії
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примітка: {0}
 ,Delivery Note Trends,Тренд розхідних накладних
@@ -3949,7 +3965,7 @@
 DocType: Material Request,% Ordered,% Замовлено
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для заснованого курсу студентської групи, Курс буде перевірятися для кожного студента з зарахованих курсів в програмі зарахування."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Введіть адресу електронної пошти, розділених комами, рахунок-фактура буде відправлений автоматично на конкретну дату"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Відрядна робота
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Відрядна робота
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Сер. ціна закупівлі
 DocType: Task,Actual Time (in Hours),Фактичний час (в годинах)
 DocType: Employee,History In Company,Історія У Компанії
@@ -3969,10 +3985,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниць {1} необхідні {2}, щоб завершити цю угоду."
 DocType: Loan Type,Rate of Interest (%) Yearly,Процентна ставка (%) Річний
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Тимчасові рахунки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Чорний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Чорний
 DocType: BOM Explosion Item,BOM Explosion Item,Складова продукції згідно норм
 DocType: Account,Auditor,Аудитор
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} виготовлені товари
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Вивчайте більше
 DocType: Cheque Print Template,Distance from top edge,Відстань від верхнього краю
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує
 DocType: Purchase Invoice,Return,Повернення
@@ -4009,6 +4026,7 @@
 DocType: Employee,Reports to,Підпорядкований
 ,Unpaid Expense Claim,Неоплачені витрати претензії
 DocType: Payment Entry,Paid Amount,Виплачена сума
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Дослідіть цикл продажу
 DocType: Assessment Plan,Supervisor,Супервайзер
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
 ,Available Stock for Packing Items,Доступно для пакування
@@ -4017,7 +4035,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Управління якістю
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управління якістю
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} відключена
 DocType: Employee Loan,Repay Fixed Amount per Period,Погашати фіксовану суму за період
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}"
@@ -4089,10 +4107,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
 DocType: Company,Distribution,Збут
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Виплачувана сума
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Керівник проекту
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Керівник проекту
 ,Quoted Item Comparison,Цитується Порівняння товару
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Перехрещення, забиваючи від {0} і {1}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Відправка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Відправка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Чиста вартість активів, як на"
 DocType: Account,Receivable,Дебіторська заборгованість
@@ -4128,6 +4146,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Оновити останню ціну у всіх БОМ
 DocType: Vehicle,Vehicle,транспортний засіб
 DocType: Purchase Invoice,In Words,Прописом
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} потрібно подати
 DocType: POS Profile,Item Groups,Групи товарів
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Сьогодні {0} 'день народження!
 DocType: Production Planning Tool,Material Request For Warehouse,Замовлення матеріалів для складу
@@ -4151,6 +4170,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
 DocType: Salary Slip,Salary Slip,Зарплатний розрахунок
 DocType: Lead,Lost Quotation,програв цитати
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентські партії
 DocType: Pricing Rule,Margin Rate or Amount,Маржинальна ставка або сума
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""До Дати"" обов’язково"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Створення пакувальні листи для упаковки повинні бути доставлені. Використовується для повідомлення номер пакету, вміст пакету і його вага."
@@ -4163,7 +4183,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail
 DocType: Employee Education,Employee Education,Співробітник Освіта
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
 DocType: Salary Slip,Net Pay,"Сума ""на руки"""
 DocType: Account,Account,Рахунок
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серійний номер {0} вже отриманий
@@ -4175,13 +4195,13 @@
 DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невірний {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Лікарняний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Лікарняний
 DocType: Email Digest,Email Digest,E-mail Дайджест
 DocType: Delivery Note,Billing Address Name,Назва адреси для рахунків
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Універмаги
 ,Item Delivery Date,Дата доставки товару
 DocType: Warehouse,PIN,PIN-код
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Визначення своєї школи в ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Визначення своєї школи в ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Базова Зміна Сума (Компанія Валюта)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Спочатку збережіть документ.
@@ -4198,9 +4218,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина
 DocType: Purchase Invoice,Recurring Print Format,Формат періодичного друку
 DocType: C-Form,Series,Серії
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додати продукти
 DocType: Appraisal,Appraisal Template,Оцінка шаблону
 DocType: Item Group,Item Classification,Пункт Класифікація
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,менеджер з розвитку бізнесу
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,менеджер з розвитку бізнесу
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Мета візиту Технічного обслуговування
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Період
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Головна бухгалтерська книга
@@ -4250,13 +4271,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,"Чеки та депозити неправильно ""очищені"""
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
 DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Створення котирування клієнтів
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ),"
 DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,оцінка результату
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів
 DocType: Project,Expected Start Date,Очікувана дата початку
+DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,"Валюта операції повинна бути такою ж, як валюта платіжного шлюзу"
 DocType: Payment Entry,Receive,Отримати
@@ -4278,7 +4300,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Виробниче замовлення {0} повинно бути проведеним
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерії оцінки показників постачальника
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Встановіть ціль продажу, яку хочете досягти."
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс є обов'язковим в рядку {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -4307,6 +4328,7 @@
 DocType: Fee Structure,Student Category,студент Категорія
 DocType: Announcement,Student,студент
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Організація блок (департамент) господар.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Перейти в Номери
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
 DocType: Email Digest,Pending Quotations,до Котирування
@@ -4326,7 +4348,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Студентська група Інструмент створення
 DocType: Item,Variant Based On,Варіант Based On
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Ваші Постачальники
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ваші Постачальники
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
 DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '"
@@ -4348,8 +4370,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
 DocType: Payment Reconciliation,From Invoice Date,Рахунки-фактури з датою від
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Валюта оплати має співпадати з валютою компанії або валютою рахунку контрагента
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Залиште Інкасацію
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Чим займається?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Залиште Інкасацію
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Чим займається?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,На склад
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Все Вступникам Student
 ,Average Commission Rate,Середня ставка комісії
@@ -4359,8 +4381,8 @@
 DocType: School House,House Name,Назва будинку
 DocType: Purchase Taxes and Charges,Account Head,Рахунок
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Оновіть додаткові витрат для розрахунку кінцевої вартості товарів
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Електричний
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додайте решту вашої організації в якості користувачів. Ви можете також додати запрошувати клієнтів на ваш портал, додавши їх зі списку контактів"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Електричний
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додайте решту вашої організації в якості користувачів. Ви можете також додати запрошувати клієнтів на ваш портал, додавши їх зі списку контактів"
 DocType: Stock Entry,Total Value Difference (Out - In),Загальна різниця (Розх - Прих)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0}
@@ -4449,7 +4471,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новий акаунт Ім'я
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Вартість давальної сировини
 DocType: Selling Settings,Settings for Selling Module,Налаштування модуля Продаж
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Обслуговування клієнтів
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Обслуговування клієнтів
 DocType: BOM,Thumbnail,Мініатюра
 DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Пропозиція кандидата на роботу.
@@ -4471,10 +4493,11 @@
 DocType: Sales Order,Printing Details,Друк Подробиці
 DocType: Task,Closing Date,Дата закриття
 DocType: Sales Order Item,Produced Quantity,Здобуте кількість
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Інженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Інженер
 DocType: Journal Entry,Total Amount Currency,Загальна сума валюти
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Перейти до елементів
 DocType: Sales Partner,Partner Type,Тип Партнер
 DocType: Purchase Taxes and Charges,Actual,Фактичний
 DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка
@@ -4491,13 +4514,15 @@
 DocType: Item Reorder,Re-Order Level,Рівень дозамовлення
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Введіть позиції і планову к-сть, для яких ви хочете підвищити виробничі замовлення або завантажити сировини для аналізу."
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Діаграма Ганта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Неповний робочий день
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Неповний робочий день
 DocType: Employee,Applicable Holiday List,"Список вихідних, який використовується"
 DocType: Employee,Cheque,Чек
+DocType: Training Event,Employee Emails,Співробітники електронні листи
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Серії оновлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип звіту є обов'язковим
 DocType: Item,Serial Number Series,Серії серійних номерів
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для номенклатури {0} в рядку {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Додайте програми
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова
 DocType: Issue,First Responded On,По-перше відгукнувся на
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Хрест Лістинг Пункт в декількох групах
@@ -4538,7 +4563,7 @@
 DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
 DocType: Purchase Invoice,Contact Email,Контактний Email
 DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Примітка Період
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Примітка Період
 DocType: Asset Category,Asset Category Name,Назва категорії активів
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Це корінь територія і не можуть бути змінені.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ім'я нового Відповідального з продажу
@@ -4553,7 +4578,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Приземлився Вартість товару
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показати нульові значення
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Налаштувати простий веб-сайт для моєї організації
 DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
 DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
@@ -4570,6 +4594,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
 DocType: Room,Seating Capacity,Кількість сидячих місць
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Для пункту
 DocType: Project,Total Expense Claim (via Expense Claims),Всього витрат (за Авансовими звітами)
 DocType: GST Settings,GST Summary,GST Резюме
 DocType: Assessment Result,Total Score,Загальний рахунок
@@ -4633,7 +4658,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Закупівельна сума
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Пропозицію постачальника {0} створено
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Виплати працівникам
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Виплати працівникам
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1}
 DocType: Production Order,Manufactured Qty,Вироблена к-сть
 DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
@@ -4695,7 +4720,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% Матеріалів доставлено по цьому замовленні клієнта
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Запис руху пункт.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Встановити типовий спосіб оплати
-DocType: Training Event Employee,Withdrawn,вилучене
 DocType: Hub Settings,Hub Settings,Налаштування концентратора
 DocType: Project,Gross Margin %,Валовий дохід %
 DocType: BOM,With Operations,З операцій
@@ -4717,7 +4741,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
 DocType: Asset,Asset Category,Категорія активів
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Той хто закуповує
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною"
 DocType: Assessment Plan,Room,кімната
 DocType: Purchase Order,Advance Paid,Попередньо оплачено
@@ -4735,7 +4758,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і замовлення на придбання для цього постачальника повинні бути випущені з обережністю."
 DocType: Employee Loan,Loan Type,Тип кредиту
 DocType: Scheduling Tool,Scheduling Tool,планування Інструмент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Кредитна карта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Кредитна карта
 DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Налаштування за замовчуванням для складських операцій.
 DocType: Purchase Invoice,Next Date,Наступна дата
@@ -4748,11 +4771,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Відраховані податки та збори (Валюта компанії)
 DocType: Item Group,General Settings,Загальні налаштування
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Додати інструкторів
 DocType: Stock Entry,Repack,Перепакувати
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Будь ласка, спочатку виберіть компанію"
 DocType: Item Attribute,Numeric Values,Числові значення
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Долучити логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Долучити логотип
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Рівні
 DocType: Customer,Commission Rate,Ставка комісії
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:
@@ -4780,7 +4804,7 @@
 DocType: Supplier Scorecard,Indicator Color,Колір індикатора
 DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Рекомендовані товари
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Дизайнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизайнер
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов
 DocType: Serial No,Delivery Details,Деталі доставки
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
@@ -4795,7 +4819,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами."
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Половина дня)
 DocType: Supplier,Credit Days,Кредитні Дні
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
 DocType: Leave Type,Is Carry Forward,Є переносити
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Отримати елементи з норм
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях

erpnext/translations/ur.csv

diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 4478abf..f852ced 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,گاہک کا نام
 DocType: Vehicle,Natural Gas,قدرتی گیس
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,کوئی پیشگی تنخواہ پر عمل کرنے کے لئے نہیں ہیں.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,نیا رخصت کی درخواست
 ,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,بینک ڈرافٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,بینک ڈرافٹ
 DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,دکھائیں متغیرات
 DocType: Academic Term,Academic Term,تعلیمی مدت
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,کام جاری ہے
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,تاریخ منتخب کیجیے
 DocType: Employee,Holiday List,چھٹیوں فہرست
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,اکاؤنٹنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,اکاؤنٹنٹ
 DocType: Cost Center,Stock User,اسٹاک صارف
 DocType: Company,Phone No,فون نمبر
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,کورس شیڈول پیدا کیا:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.
 DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,کلو
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,کلو
 DocType: Student Log,Log,لاگ
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ایک کام کے لئے کھولنے.
 DocType: Item Attribute,Increment,اضافہ
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
 DocType: Account,Credit,کریڈٹ
 DocType: POS Profile,Write Off Cost Center,لاگت مرکز بند لکھیں
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",مثلا "پرائمری سکول" یا "یونیورسٹی"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",مثلا "پرائمری سکول" یا "یونیورسٹی"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,اسٹاک کی رپورٹ
 DocType: Warehouse,Warehouse Detail,گودام تفصیل
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
 DocType: Vehicle Service,Brake Oil,وقفے تیل
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,دوران ادوار کی تعداد ادا
 DocType: Stock Entry,Additional Costs,اضافی اخراجات
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,براہ کرم سکول میں سکول کی ترتیبات میں اساتذہ نامیاتی نظام قائم کریں
 DocType: Lead,Product Enquiry,مصنوعات کی انکوائری
 DocType: Academic Term,Schools,اسکولوں
 DocType: School Settings,Validate Batch for Students in Student Group,طالب علم گروپ کے طلبا کے بیچ کی توثیق
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,پردایک قسم / سپلائر
 DocType: Naming Series,Prefix,اپسرگ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,فراہمی
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,واقعہ مقام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,فراہمی
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,درآمد لاگ ان
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ھیںچو اوپر کے معیار کی بنیاد پر قسم تیاری کے مواد کی گذارش
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی
 DocType: SMS Center,All Contact,تمام رابطہ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,سالانہ تنخواہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,سالانہ تنخواہ
 DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
 DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,اسٹاک اخراجات
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,کے ھدف گودام کریں
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,کے ھدف گودام کریں
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",، سانچہ ڈاؤن لوڈ مناسب اعداد و شمار کو بھرنے کے اور نظر ثانی شدہ فائل منسلک. منتخب مدت میں تمام تاریخوں اور ملازم مجموعہ موجودہ حاضری کے ریکارڈز کے ساتھ، سانچے میں آ جائے گا
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,مثال: بنیادی ریاضی
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,مثال: بنیادی ریاضی
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
 DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,درخواست کی قسم
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ملازم بنائیں
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشریات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,پھانسی
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,کمرے شامل کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,پھانسی
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.
 DocType: Serial No,Maintenance Status,بحالی رتبہ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,فروخت کے احکامات
 DocType: Purchase Taxes and Charges,Valuation,تشخیص
 ,Purchase Order Trends,آرڈر رجحانات خریدیں
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,گاہکوں پر جائیں
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,سال کے لئے پتے مختص.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},اگلا مکرر {0} پر پیدا کیا جائے گا {1}
 DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,آئٹم شامل کریں
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,رابطے کا نام
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,رابطے کا نام
 DocType: Course Assessment Criteria,Course Assessment Criteria,بلاشبہ تشخیص کا معیار
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,مندرجہ بالا معیار کے لئے تنخواہ پرچی بناتا ہے.
 DocType: POS Customer Group,POS Customer Group,POS گاہک گروپ
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,سال پتے فی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,سال پتے فی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
 DocType: Email Digest,Profit & Loss,منافع اور نقصان
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
 DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,چھوڑ کریں
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,طالب علم گروپ کی تخلیق کا آلہ کورس
 DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,آپ کی تنظیم میں پڑھانے والے لوگ
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,آپ کی تنظیم میں پڑھانے والے لوگ
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,تمام بار بار چلنے والی رسیدیں باخبر رکھنے کے لئے منفرد ID. یہ جمع کرانے پر پیدا کیا جاتا ہے.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,سافٹ ویئر ڈویلپر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,سافٹ ویئر ڈویلپر
 DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار
 DocType: Pricing Rule,Supplier Type,پردایک قسم
 DocType: Course Scheduling Tool,Course Start Date,کورس شروع کرنے کی تاریخ
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,صارفین کی طرف سے اس بات کی تصدیق کے احکامات.
 DocType: Purchase Receipt Item,Rejected Quantity,مسترد مقدار
 DocType: Notification Control,Notification Control,نوٹیفکیشن کنٹرول
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,آپ کی تربیت مکمل کرنے کے بعد براہ کرم تصدیق کریں
 DocType: Lead,Suggestions,تجاویز
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,اس علاقے پر مقرر آئٹم گروپ وار بجٹ. آپ کو بھی تقسیم کی ترتیب کی طرف seasonality کے شامل کر سکتے ہیں.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
@@ -425,7 +428,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,منسلکہ ملاحظہ کریں
 DocType: Purchase Order,% Received,٪ موصول
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,کریڈٹ نوٹ رقم
 ,Finished Goods,تیار اشیاء
 DocType: Delivery Note,Instructions,ہدایات
@@ -454,7 +457,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,ایک نئے گاہک بنائیں
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,خریداری کے آرڈر بنائیں
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں
 ,Purchase Register,خریداری رجسٹر
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,لاگو چارجز
@@ -478,7 +481,7 @@
 DocType: Assessment Plan,Examiner Name,آڈیٹر نام
 DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
 DocType: Delivery Note,% Installed,٪ نصب
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,پہلی کمپنی کا نام درج کریں
 DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext دستی پڑھیں
@@ -488,7 +491,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
 DocType: Vehicle Service,Oil Change,تیل تبدیل
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','کیس نہیں.' 'کیس نمبر سے' سے کم نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,غیر منافع بخش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غیر منافع بخش
 DocType: Production Order,Not Started,شروع نہیں
 DocType: Lead,Channel Partner,چینل پارٹنر
 DocType: Account,Old Parent,پرانا والدین
@@ -496,6 +499,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
+DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
 DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
 DocType: SMS Log,Sent On,پر بھیجا
@@ -537,11 +541,11 @@
 DocType: Pricing Rule,Valid Upto,درست تک
 DocType: Training Event,Workshop,ورکشاپ
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,خریداری کے احکامات کو خبردار کریں
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,براہ راست آمدنی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,ایڈمنسٹریٹو آفیسر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,ایڈمنسٹریٹو آفیسر
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,کورس کا انتخاب کریں
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,کورس کا انتخاب کریں
 DocType: Timesheet Detail,Hrs,بجے
@@ -558,6 +562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خریدنے
 ,Serial No Warranty Expiry,سیریل کوئی وارنٹی ختم ہونے کی
 DocType: Sales Invoice,Offline POS Name,آف لائن POS نام
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,طالب علم کی درخواست
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی
 DocType: Sales Order,To Deliver,نجات کے لئے
@@ -569,6 +574,7 @@
 DocType: Project,Project will be accessible on the website to these users,منصوبہ ان کے صارفین کو ویب سائٹ پر قابل رسائی ہو جائے گا
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,پروجیکٹ کی قسم کی وضاحت کریں.
 DocType: Supplier Scorecard,Weighting Function,وزن کی فنکشن
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,اپنا سیٹ اپ کریں
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,شرح جس قیمت کی فہرست کرنسی میں کمپنی کی بنیاد کرنسی تبدیل کیا جاتا ہے
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا
@@ -585,6 +591,7 @@
 DocType: Territory,For reference,حوالے کے لیے
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),بند (CR)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ہیلو
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,منتقل آئٹم
 DocType: Serial No,Warranty Period (Days),وارنٹی مدت (دن)
 DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
@@ -608,6 +615,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,پی او ایس پروفائل میں علاقے کی ضرورت ہے
 DocType: Supplier,Prevent RFQs,آر ایف پی کی روک تھام
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,سیلز آرڈر بنائیں
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,براہ کرم سکول میں سکول کی ترتیبات میں اساتذہ نامیاتی نظام قائم کریں
 DocType: Project Task,Project Task,پراجیکٹ ٹاسک
 ,Lead Id,لیڈ کی شناخت
 DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد
@@ -647,8 +655,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فروخت انوائس Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,بینک اندراج کرنے کے لئے منتخب ادائیگی اکاؤنٹ
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,تجویز تحریری طور پر
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,تجویز تحریری طور پر
 DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی انٹری کٹوتی
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",ذیلی کنٹریکٹڈ مواد درخواستوں میں شامل کیا جائے گا رہے ہیں کہ اشیاء کے لئے کی جانچ پڑتال کی ہے تو، خام مال
@@ -688,9 +696,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ملازم قرض کے انتظام
 DocType: Employee,Passport Number,پاسپورٹ نمبر
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ساتھ تعلق
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مینیجر
 DocType: Payment Entry,Payment From / To,/ سے ادائیگی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
 DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف
 DocType: Installation Note,IN-,میں-
@@ -754,7 +762,7 @@
 DocType: Account,Accounts,اکاؤنٹس
 DocType: Vehicle,Odometer Value (Last),odometer قیمت (سابقہ)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,سپلائر سکور کارڈ کے معیار کے سانچے.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,مارکیٹنگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,مارکیٹنگ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
 DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
 DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
@@ -791,6 +799,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,اگلے انوائس پیدا کیا جائے گا جس پر تاریخ. یہ جمع کرانے پر پیدا کیا جاتا ہے.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا'
 DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
 DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
@@ -808,9 +817,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,توانائی
 DocType: Opportunity,Opportunity From,سے مواقع
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ماہانہ تنخواہ بیان.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,کمپنی کو شامل کریں
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
 DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
@@ -865,7 +874,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0}
 DocType: Vehicle,Acquisition Date,ارجن تاریخ
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,نمبر
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,نمبر
 DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
@@ -896,11 +905,13 @@
 DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
+DocType: Setup Progress Action,Action Doctype,ایکشن ڈیوٹائپ
 ,Production Order Stock Report,پروڈکشن آرڈر اسٹاک رپورٹ
 DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر
 DocType: Bin,Moving Average Rate,اوسط شرح منتقل
 DocType: Production Planning Tool,Select Items,منتخب شدہ اشیاء
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,سیٹ اپ انسٹی ٹیوٹ
 DocType: Program Enrollment,Vehicle/Bus Number,گاڑی / بس نمبر
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کورس شیڈول
 DocType: Request for Quotation Supplier,Quote Status,اقتباس کی حیثیت
@@ -932,7 +943,7 @@
 ,Purchase Receipt Trends,خریداری کی رسید رجحانات
 DocType: Process Payroll,Bimonthly,دو ماہی
 DocType: Vehicle Service,Brake Pad,وقفے پیڈ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,بل رقم
 DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
 DocType: Timesheet,Total Billed Amount,کل بل کی رقم
@@ -961,7 +972,7 @@
 DocType: Salary Slip,Working Days,کام کے دنوں میں
 DocType: Serial No,Incoming Rate,موصولہ کی شرح
 DocType: Packing Slip,Gross Weight,مجموعی وزن
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
 DocType: HR Settings,Include holidays in Total no. of Working Days,کوئی کل میں تعطیلات شامل. کام کے دنوں کے
 DocType: Job Applicant,Hold,پکڑو
 DocType: Employee,Date of Joining,شمولیت کی تاریخ
@@ -1007,7 +1018,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,مستقل پتہ ہے
 DocType: Production Order Operation,Operation completed for how many finished goods?,آپریشن کتنے تیار مال کے لئے مکمل کیا ہے؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,برانڈ
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,برانڈ
 DocType: Employee,Exit Interview Details,باہر نکلیں انٹرویو کی تفصیلات
 DocType: Item,Is Purchase Item,خریداری آئٹم
 DocType: Asset,Purchase Invoice,خریداری کی رسید
@@ -1055,16 +1066,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},صف # {0}: شرح میں استعمال کی شرح سے زیادہ نہیں ہو سکتا {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},صف # {0}: شرح میں استعمال کی شرح سے زیادہ نہیں ہو سکتا {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,میٹر
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,میٹر
 DocType: Workstation,Electricity Cost,بجلی کی لاگت
 DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
 DocType: Item,Inspection Criteria,معائنہ کا کلیہ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,transfered کیا
 DocType: BOM Website Item,BOM Website Item,BOM ویب آئٹم
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
 DocType: Timesheet Detail,Bill,بل
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,وائٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,وائٹ
 DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
@@ -1083,7 +1094,7 @@
 DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
 DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,شیڈول کورس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,اسٹاک اختیارات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,اسٹاک اختیارات
 DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},کے لئے مقدار {0}
@@ -1102,6 +1113,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,وصف میز لازمی ہے
 DocType: Production Planning Tool,Get Sales Orders,سیلز احکامات حاصل
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} منفی نہیں ہو سکتا
+DocType: Training Event,Self-Study,خود مطالعہ
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,ڈسکاؤنٹ
 DocType: Asset,Total Number of Depreciations,Depreciations کی کل تعداد
 DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شرح
@@ -1143,7 +1155,6 @@
 DocType: Opportunity,Contact Info,رابطے کی معلومات
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
 DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} نتائج
 DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
 DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
 DocType: Employee Loan,Repayment Schedule,واپسی کے شیڈول
@@ -1157,7 +1168,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,اوسط عمر
 DocType: School Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
 DocType: School Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,تمام مصنوعات دیکھیں
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
@@ -1188,6 +1199,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
 DocType: Salary Slip,Deductions,کٹوتیوں
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,ایکشن کا نام
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,شروع سال
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN کے پہلے 2 ہندسوں ریاست تعداد کے ساتھ ملنے چاہئے {0}
 DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
@@ -1203,7 +1215,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,کچھ درخواست کرنے کے لئے
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ایک اور بجٹ ریکارڈ '{0}' پہلے ہی خلاف موجود {1} '{2}' مالی سال کے لیے {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,مینجمنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,مینجمنٹ
 DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
@@ -1257,7 +1269,7 @@
 DocType: Sales Order,SO-,دینے واال
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,ریسرچ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ریسرچ
 DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں
 DocType: Announcement,All Students,تمام طلباء
@@ -1267,7 +1279,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,باقی دنیا کے
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
 ,Budget Variance Report,بجٹ تغیر رپورٹ
 DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
@@ -1296,7 +1308,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت {0}
 DocType: Supplier Scorecard,Scorecard Actions,اسکور کارڈ کے اعمال
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
 DocType: Purchase Invoice,Rejected Warehouse,مسترد گودام
 DocType: GL Entry,Against Voucher,واؤچر کے خلاف
 DocType: Item,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
@@ -1309,11 +1321,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے
 DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",کل مسئلہ / ٹرانسفر کی مقدار {0} مواد کی درخواست میں {1} \ {2} کی درخواست کی مقدار آئٹم کے لئے سے زیادہ نہیں ہو سکتا {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,چھوٹے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,چھوٹے
 DocType: Employee,Employee Number,ملازم نمبر
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0}
 DocType: Project,% Completed,٪ مکمل
@@ -1324,14 +1336,14 @@
 DocType: Item,Auto re-order,آٹو دوبارہ آرڈر
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,کل حاصل کیا
 DocType: Employee,Place of Issue,مسئلے کی جگہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,معاہدہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,معاہدہ
 DocType: Email Digest,Add Quote,اقتباس میں شامل
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,بالواسطہ اخراجات
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,اپنی مصنوعات یا خدمات
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,اپنی مصنوعات یا خدمات
 DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
 DocType: Student Applicant,AP,AP
@@ -1396,11 +1408,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب اثاثہ ہراس اندراج خودکار طور پر
 DocType: BOM Operation,Workstation,کارگاہ
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,کوٹیشن سپلائر کے لئے درخواست
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,ہارڈ ویئر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ہارڈ ویئر
 DocType: Sales Order,Recurring Upto,مکرر تک
 DocType: Attendance,HR Manager,HR مینیجر
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ایک کمپنی کا انتخاب کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,استحقاق رخصت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,استحقاق رخصت
 DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,فی
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
@@ -1410,6 +1422,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,اسکور معیار
 DocType: Purchase Invoice,Party Account Currency,پارٹی کے اکاؤنٹ کی کرنسی
 ,BOM Browser,BOM براؤزر
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,اس ٹریننگ ایونٹ کیلئے اپنی حیثیت کو اپ ڈیٹ کریں
 DocType: Purchase Taxes and Charges,Add or Deduct,شامل کریں منہا
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
@@ -1433,6 +1446,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں
 DocType: Asset,Depreciation Schedules,ہراس کے شیڈول
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
 DocType: Activity Cost,Projects,منصوبوں
 DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},سے {0} | {1} {2}
@@ -1485,7 +1499,7 @@
 ,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ
 DocType: Package Code,Package Code,پیکیج کوڈ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,شکشو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,شکشو
 DocType: Purchase Invoice,Company GSTIN,کمپنی GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1499,18 +1513,17 @@
 DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول.
 DocType: Rename Tool,Type of document to rename.,دستاویز کی قسم کا نام تبدیل کرنے.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,ہم اس شے کے خریدنے
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: وصول کنندگان کے خلاف کسٹمر ضروری ہے {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں
 DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: اکاؤنٹ {2} غیر فعال ہے
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,آپ کو آپ کے کام کی منصوبہ بندی اور مدد کرنے کے لئے سیلز آرڈر پر وقت بچا بنائیں
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,آپ کو آپ کے کام کی منصوبہ بندی اور مدد کرنے کے لئے سیلز آرڈر پر وقت بچا بنائیں
 DocType: Quality Inspection,Readings,ریڈنگ
 DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
 DocType: Course Schedule,SH,ایسیچ
 DocType: BOM,Scrap Material Cost(Company Currency),سکریپ مواد کی لاگت (کمپنی کرنسی)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,ذیلی اسمبلی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ذیلی اسمبلی
 DocType: Asset,Asset Name,ایسیٹ نام
 DocType: Project,Task Weight,ٹاسک وزن
 DocType: Shipping Rule Condition,To Value,قدر میں
@@ -1522,7 +1535,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,کوئی ایڈریس کی ابھی تک شامل.
 DocType: Workstation Working Hour,Workstation Working Hour,کارگاہ قیامت کام کرنا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,تجزیہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,تجزیہ
 DocType: Item,Inventory,انوینٹری
 DocType: Item,Sales Details,سیلز کی تفصیلات
 DocType: Quality Inspection,QI-,QI-
@@ -1531,9 +1544,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,طالب علم گروپ کے طلبا کے لئے داخلہ لیا کورس کی توثیق
 DocType: Notification Control,Expense Claim Rejected,اخراجات دعوے کی تردید کی
 DocType: Item,Item Attribute,آئٹم خاصیت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,حکومت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,حکومت
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,اخراج کا دعوی {0} پہلے ہی گاڑی لاگ ان کے لئے موجود ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,انسٹی ٹیوٹ نام
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,انسٹی ٹیوٹ نام
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,واپسی کی رقم درج کریں
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,آئٹم متغیرات
 DocType: Company,Services,خدمات
@@ -1561,7 +1574,7 @@
 DocType: Student,Date of Leaving,چھوڑنا کی تاریخ
 DocType: Pricing Rule,For Price List,قیمت کی فہرست کے لئے
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,ایگزیکٹو تلاش کریں
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,لیڈز بنائیں
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,لیڈز بنائیں
 DocType: Maintenance Schedule,Schedules,شیڈول
 DocType: Purchase Invoice Item,Net Amount,اصل رقم
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے
@@ -1594,7 +1607,7 @@
 DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
 DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,باکس
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,باکس
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ممکنہ سپلائر
 DocType: Budget,Monthly Distribution,ماہانہ تقسیم
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی
@@ -1625,7 +1638,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا
 DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,کمپنی اخراجات کے دعوے.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",طلباء کے نظام کے دل میں ہیں، آپ کے تمام طالب علموں کو شامل
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",طلباء کے نظام کے دل میں ہیں، آپ کے تمام طالب علموں کو شامل
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},قطار # {0}: کلیئرنس تاریخ {1} تاریخ چیک کرنے سے قبل نہیں ہوسکتی {2}
 DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2}
@@ -1637,7 +1650,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ادائیگی ای میل بھیج
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نیا کام
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,کوٹیشن بنائیں
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,کوٹیشن بنائیں
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,دیگر رپورٹوں
 DocType: Dependent Task,Dependent Task,منحصر ٹاسک
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
@@ -1687,6 +1700,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے
 DocType: Company,Default Values,طے شدہ اقدار
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{تعدد} ڈائجسٹ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
 DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع کریں
@@ -1722,7 +1736,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,چھوڑ دو اور حاضری
 DocType: Maintenance Visit,Partially Completed,جزوی طور پر مکمل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائر کی قسم
 DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
 DocType: Sales Invoice,Packed Items,پیک اشیا
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,سیریل نمبر کے خلاف دعوی وارنٹی
@@ -1755,17 +1768,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج
 DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
 DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
 DocType: Upload Attendance,Get Template,سانچے حاصل
 DocType: Material Request,Transferred,منتقل
 DocType: Vehicle,Doors,دروازے
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
 DocType: Course Assessment Criteria,Weightage,اہمیت
 DocType: Purchase Invoice,Tax Breakup,ٹیکس بریک اپ
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: منافع اور نقصان کا اکاؤنٹ {2} کے لئے قیمت سینٹر کی ضرورت ہے. کمپنی کے لئے براہ کرم ایک ڈیفالٹ لاگت سینٹر قائم کریں.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نیا رابطہ
 DocType: Territory,Parent Territory,والدین علاقہ
 DocType: Sales Invoice,Place of Supply,سپلائی کی جگہ
@@ -1782,6 +1795,7 @@
 DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای میل ایڈریس
 ,Item-wise Sales Register,آئٹم وار سیلز رجسٹر
 DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,کھولنے کے بیلنس
 DocType: Asset,Depreciation Method,ہراس کا طریقہ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,آف لائن
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
@@ -1796,7 +1810,7 @@
 DocType: Student Group Instructor,Student Group Instructor,طالب علم گروپ انسٹرکٹر
 DocType: Student Group Instructor,Student Group Instructor,طالب علم گروپ انسٹرکٹر
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبائل نمبر
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,مین
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,مین
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ویرینٹ
 DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
 DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل
@@ -1835,7 +1849,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ادائیگی
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}.
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,آپ کے احکامات کو منظم کریں
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,آپ کے احکامات کو منظم کریں
 DocType: Production Order Operation,Actual Time and Cost,اصل وقت اور لاگت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2}
 DocType: Course,Course Abbreviation,کورس مخفف
@@ -1849,11 +1863,9 @@
 DocType: Quotation Item,Actual Qty,اصل مقدار
 DocType: Sales Invoice Item,References,حوالہ جات
 DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",آپ کو خریدنے یا فروخت ہے کہ اپنی مصنوعات یا خدمات کی فہرست. آپ کو شروع کرنے جب پیمائش اور دیگر خصوصیات کے آئٹم گروپ، یونٹ چیک کرنے کے لیے بات کو یقینی بنائیں.
 DocType: Hub Settings,Hub Node,حب گھنڈی
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,ایسوسی ایٹ
-DocType: Company,Sales Target,سیلز ہدف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ایسوسی ایٹ
 DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,نیا ٹوکری
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
@@ -1875,7 +1887,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
 DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 DocType: Serial No,Delivery Document No,ڈلیوری دستاویز
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},کمپنی میں 'اثاثہ تلفی پر حاصل / نقصان اکاؤنٹ' مقرر مہربانی {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسیدیں سے اشیاء حاصل
@@ -1887,6 +1898,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,پیداوار کے احکامات کے خلاف وقت نوشتہ کی تخلیق غیر فعال. آپریشنز پروڈکشن آرڈر کے خلاف ٹریک نہیں کیا جائے گا
 DocType: Student,Student Mobile Number,طالب علم کے موبائل نمبر
 DocType: Item,Has Variants,مختلف حالتوں ہے
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,بیچ ID لازمی ہے
@@ -1902,7 +1914,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا
 DocType: Student Admission,Application Form Route,درخواست فارم روٹ
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,علاقہ / کسٹمر
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,مثال کے طور پر 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,قسم چھوڑ دو {0} مختص نہیں کیا جاسکتا کیونکہ اس کے بغیر ادائیگی نہیں ہوگی
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا بقایا رقم انوائس کے برابر کرنا چاہئے {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,آپ کی فروخت انوائس کو بچانے بار الفاظ میں نظر آئے گا.
@@ -1912,7 +1923,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. آئٹم ماسٹر چیک
 DocType: Maintenance Visit,Maintenance Time,بحالی وقت
 ,Amount to Deliver,رقم فراہم کرنے
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,ایک پروڈکٹ یا سروس
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
 DocType: Guardian,Guardian Interests,گارڈین دلچسپیاں
 DocType: Naming Series,Current Value,موجودہ قیمت
@@ -1987,7 +1997,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})کردارکے لیے 'اخراجات کی منظوری دینے والا' کردار ضروری ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,جوڑی
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جوڑی
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
 DocType: Asset,Depreciation Schedule,ہراس کا شیڈول
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط
@@ -2010,7 +2020,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
 DocType: Shipping Rule Condition,Shipping Amount,شپنگ رقم
 DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,صارفین کا اضافہ کریں
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,صارفین کا اضافہ کریں
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,زیر التواء رقم
 DocType: Purchase Invoice Item,Conversion Factor,تبادلوں فیکٹر
 DocType: Purchase Order,Delivered,ہونے والا
@@ -2036,7 +2046,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (، خالی چھوڑ دیں یہ پیرنٹ کورس کا حصہ نہیں ہے تو)
 DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
 DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
-apps/erpnext/erpnext/hooks.py +128,Timesheets,timesheets کو
+apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets کو
 DocType: HR Settings,HR Settings,HR ترتیبات
 DocType: Salary Slip,net pay info,نیٹ تنخواہ کی معلومات
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
@@ -2044,13 +2054,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
 DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,غیر گروپ سے گروپ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,کھیل
 DocType: Loan Type,Loan Name,قرض نام
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,اصل کل
 DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,یونٹ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,یونٹ
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,کمپنی کی وضاحت کریں
 ,Customer Acquisition and Loyalty,گاہک حصول اور وفاداری
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام
@@ -2097,11 +2107,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,سپلائر اسکور کارڈ سیٹ اپ
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
 DocType: Student Admission,Eligibility,اہلیت
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد
 DocType: Production Order Operation,Actual Operation Time,اصل آپریشن کے وقت
 DocType: Authorization Rule,Applicable To (User),لاگو (صارف)
 DocType: Purchase Taxes and Charges,Deduct,منہا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,کام کی تفصیل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,کام کی تفصیل
 DocType: Student Applicant,Applied,اطلاقی
 DocType: Sales Invoice Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نام
@@ -2114,7 +2124,7 @@
 DocType: Request for Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ.
-apps/erpnext/erpnext/hooks.py +94,Shipments,ترسیل
+apps/erpnext/erpnext/hooks.py +98,Shipments,ترسیل
 DocType: Payment Entry,Total Allocated Amount (Company Currency),کل مختص رقم (کمپنی کرنسی)
 DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا
 DocType: BOM,Scrap Material Cost,سکریپ مواد کی لاگت
@@ -2153,14 +2163,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,اس میں اس سیٹ اپ سے منسلک تمام سکور کارڈز شامل ہیں
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,چائلڈ آئٹم ایک پروڈکٹ بنڈل نہیں ہونا چاہئے. براہ مہربانی شے کو دور `{0}` اور محفوظ کریں
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,بینکنگ
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,timesheets کو شامل کریں
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,timesheets کو شامل کریں
 DocType: Vehicle Service,Service Item,سروس شے
 DocType: Bank Guarantee,Bank Guarantee,بینک گارنٹی
 DocType: Bank Guarantee,Bank Guarantee,بینک گارنٹی
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,مندرجہ ذیل نظام الاوقات حذف کرتے وقت غلطیاں تھے:
 DocType: Bin,Ordered Quantity,کا حکم دیا مقدار
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
 DocType: Grading Scale,Grading Scale Intervals,گریڈنگ پیمانے وقفے
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3}
 DocType: Production Order,In Process,اس عمل میں
@@ -2179,7 +2189,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
 DocType: Quotation Item,Stock Balance,اسٹاک توازن
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ادائیگی سیلز آرڈر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,سی ای او
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,سی ای او
 DocType: Purchase Invoice,With Payment of Tax,ٹیکس کی ادائیگی کے ساتھ
 DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سپلائر کے لئے تین پرت
@@ -2196,7 +2206,7 @@
 DocType: Supplier Scorecard,Scoring Setup,سیٹنگ سیٹ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الیکٹرانکس
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,پورا وقت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,پورا وقت
 DocType: Salary Structure,Employees,ایمپلائز
 DocType: Employee,Contact Details,رابطہ کی تفصیلات
 DocType: C-Form,Received Date,موصول تاریخ
@@ -2207,7 +2217,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,یہ شپنگ حکمرانی کے لئے ایک ملک کی وضاحت یا دنیا بھر میں شپنگ براہ مہربانی چیک کریں
 DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قیمت خرید کی فہرست
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
 DocType: Offer Letter Term,Offer Term,پیشکش ٹرم
@@ -2259,7 +2269,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپنگ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0}
 DocType: Program Enrollment,Student Batch,Student کی بیچ
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,طالب علم بنائیں
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں
 DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
 DocType: Leave Block List Date,Block Date,بلاک تاریخ
@@ -2319,13 +2329,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,منتقلی مواد
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
 DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
 DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
 DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
 DocType: Installation Note,Installation Note,تنصیب نوٹ
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,ٹیکس شامل
 DocType: Topic,Topic,موضوع
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,فنانسنگ کی طرف سے کیش فلو
 DocType: Budget Account,Budget Account,بجٹ اکاؤنٹ
@@ -2356,7 +2365,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
 DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,دواسازی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,دواسازی
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
 DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
 DocType: Purchase Invoice,Credit To,کریڈٹ
@@ -2375,7 +2384,7 @@
 DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,مائکر آف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,مائکر آف
 DocType: Offer Letter,Accepted,قبول کر لیا
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ادارہ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ادارہ
@@ -2400,7 +2409,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} واپسی دستاویز میں منفی ہونا ضروری ہے
 ,Minutes to First Response for Issues,مسائل کے لئے پہلا رسپانس منٹ
 DocType: Purchase Invoice,Terms and Conditions1,شرائط و Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کے نام جس کے لئے آپ کو اس نظام قائم کر رہے ہیں.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کے نام جس کے لئے آپ کو اس نظام قائم کر رہے ہیں.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",اس تاریخ تک منجمد اکاؤنٹنگ اندراج، کوئی / کرتے ذیل کے متعین کردہ کردار سوائے اندراج میں ترمیم کرسکتے ہیں.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,بحالی کے شیڈول پیدا کرنے سے پہلے دستاویز کو بچانے کے کریں
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ
@@ -2501,6 +2510,7 @@
 DocType: Warranty Claim,Service Address,سروس ایڈریس
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,فرنیچر اور فکسچر
 DocType: Item,Manufacture,تیاری
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,سیٹ اپ کمپنی
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,براہ مہربانی سب سے پہلے ترسیل کے نوٹ
 DocType: Student Applicant,Application Date,تاریخ درخواست
 DocType: Salary Detail,Amount based on formula,فارمولے پر مبنی رقم
@@ -2513,6 +2523,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار)
 DocType: Sales Invoice,This Document,یہ دستاویز
 DocType: Installation Note Item,Installed Qty,نصب مقدار
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,آپ نے مزید کہا
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,تربیت کا نتیجہ
 DocType: Purchase Invoice,Is Paid,ادا کیا جاتا ہے
@@ -2531,6 +2542,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا
 DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,برائے مہربانی انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار
 DocType: Payment Entry,Payment Type,ادائیگی کی قسم
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
@@ -2563,30 +2575,32 @@
 ,To Produce,پیدا کرنے کے لئے
 apps/erpnext/erpnext/config/hr.py +93,Payroll,پے رول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,یوزر بنائیں
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,یوزر بنائیں
 DocType: Packing Slip,Identification of the package for the delivery (for print),کی ترسیل کے لئے پیکج کی شناخت (پرنٹ کے لئے)
 DocType: Bin,Reserved Quantity,محفوظ مقدار
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,درست ای میل ایڈریس درج کریں
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,درست ای میل ایڈریس درج کریں
 DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,بقایا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,بقایا
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,اس مدت کے دوران ہراس رقم
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے
 DocType: Account,Income Account,انکم اکاؤنٹ
 DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ڈلیوری
 DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,سپلائر شامل کریں
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,پچھلا
 DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد
 DocType: Payment Entry,Total Allocated Amount,کل مختص رقم
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ
 DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},سے {0} کو تنخواہوں کے لئے Accural جرنل اندراج {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,کمرہ کی صلاحیت
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ممبران
 DocType: Budget,Cost Center,لاگت مرکز
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,واؤچر #
@@ -2598,12 +2612,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے.
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,گودام صرف اسٹاک انٹری کے ذریعے تبدیل کیا جا سکتا / ڈلیوری نوٹ / خریداری کی رسید
 DocType: Employee Education,Class / Percentage,کلاس / فیصد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,انکم ٹیکس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,انکم ٹیکس
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا.
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
 DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
 DocType: Company,Stock Settings,اسٹاک ترتیبات
@@ -2611,7 +2625,6 @@
 DocType: Vehicle,Electric,بجلی
 DocType: Task,% Progress,٪ پروگریس
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان
-DocType: Training Event,Will send an email about the event to employees with status 'Open',حیثیت کے ساتھ ملازمین کو واقعہ کے بارے میں ایک ای میل بھیجیں گے 'کھولیں'
 DocType: Task,Depends on Tasks,ٹاسکس پر انحصار کرتا ہے
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,آئٹم کے ساتھ منسلک کی خریداری کی ٹوکری کو چالو کرنے کے بغیر دکھایا جا سکتا ہے
@@ -2622,7 +2635,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,نہیں اسٹاک میں
 DocType: Appraisal,HR User,HR صارف
 DocType: Purchase Invoice,Taxes and Charges Deducted,ٹیکسز اور الزامات کٹوتی
-apps/erpnext/erpnext/hooks.py +125,Issues,مسائل
+apps/erpnext/erpnext/hooks.py +129,Issues,مسائل
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0}
 DocType: Sales Invoice,Debit To,ڈیبٹ
 DocType: Delivery Note,Required only for sample item.,صرف نمونے شے کے لئے کی ضرورت ہے.
@@ -2633,19 +2646,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
 DocType: Supplier,Billing Currency,بلنگ کی کرنسی
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,اضافی بڑا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,اضافی بڑا
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,کل پتے
 ,Profit and Loss Statement,فائدہ اور نقصان بیان
 DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر
 ,Sales Browser,سیلز براؤزر
 DocType: Journal Entry,Total Credit,کل کریڈٹ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,مقامی
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,مقامی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,بڑے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,بڑے
 DocType: Homepage Featured Product,Homepage Featured Product,مرکزی صفحہ نمایاں مصنوعات کی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,تمام تعین گروپ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,تمام تعین گروپ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نیا گودام نام
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),کل {0} ({1})
 DocType: C-Form Invoice Detail,Territory,علاقہ
@@ -2712,7 +2725,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ٹائم (منٹ میں)
 DocType: Project Task,Working,کام کر رہے ہیں
 DocType: Stock Ledger Entry,Stock Queue (FIFO),اسٹاک قطار (فیفو)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,مالی سال
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,مالی سال
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} کے لئے معیار سکور فنکشن کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولہ درست ہے.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,کے طور پر لاگت
@@ -2725,6 +2738,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
 DocType: Maintenance Visit,Purposes,مقاصد
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,کورسز شامل کریں
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے
 ,Requested,درخواست
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,کوئی ریمارکس
@@ -2773,7 +2787,7 @@
 DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ملازمین شامل کریں
 DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,اضافی چھوٹے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,اضافی چھوٹے
 DocType: Company,Standard Template,سٹینڈرڈ سانچہ
 DocType: Training Event,Theory,نظریہ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
@@ -2794,7 +2808,7 @@
 DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی
 DocType: Account,Expense Account,ایکسپینس اکاؤنٹ
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,سافٹ ویئر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,رنگین
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,رنگین
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,تشخیص کی منصوبہ بندی کا کلیہ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,خریداری کے احکامات کو روکیں
 DocType: Training Event,Scheduled,تخسوچت
@@ -2817,17 +2831,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,بلنگ کے اوقات اور Timesheet پر ایک ہی کام کے گھنٹوں کو برقرار رکھیں
 DocType: Maintenance Visit Purpose,Against Document No,دستاویز کے خلاف
 DocType: BOM,Scrap,سکریپ
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ہدایات پر جائیں
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.
 DocType: Quality Inspection,Inspection Type,معائنہ کی قسم
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.
 DocType: Assessment Result Tool,Result HTML,نتیجہ HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,طلباء شامل کریں
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,طلباء شامل کریں
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},براہ مہربانی منتخب کریں {0}
 DocType: C-Form,C-Form No,سی فارم نہیں
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,آپ کی مصنوعات یا خدمات جو آپ خریدتے ہیں یا فروخت کرتے ہیں وہ فہرست کریں.
 DocType: Employee Attendance Tool,Unmarked Attendance,بے نشان حاضری
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,محقق
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,محقق
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,پروگرام کے اندراج کے آلے کے طالب علم
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,نام یا ای میل لازمی ہے
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,موصولہ معیار معائنہ.
@@ -2843,7 +2859,7 @@
 DocType: Sales Invoice,Time Sheet List,وقت شیٹ کی فہرست
 DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
 DocType: Asset Category Account,Depreciation Expense Account,ہراس خرچ کے حساب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,آزماءیشی عرصہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,آزماءیشی عرصہ
 DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
 DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
@@ -2859,7 +2875,7 @@
 DocType: Item,Inspection Required before Delivery,انسپکشن ڈیلیوری سے پہلے کی ضرورت
 DocType: Item,Inspection Required before Purchase,انسپکشن خریداری سے پہلے کی ضرورت
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,زیر سرگرمیاں
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,اپنی تنظیم
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,اپنی تنظیم
 DocType: Fee Component,Fees Category,فیس زمرہ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2999,7 +3015,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,چند ایک نمونہ کے ریکارڈ میں شامل
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,مینجمنٹ چھوڑ دو
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,اکاؤنٹ کی طرف سے گروپ
 DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
@@ -3007,6 +3022,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,پروگراموں پر جائیں
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,پروڈکشن آرڈر نہیں بنائی
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
@@ -3015,7 +3031,7 @@
 ,Stock Projected Qty,اسٹاک مقدار متوقع
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
 DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ
 DocType: Warranty Claim,From Company,کمپنی کی طرف سے
@@ -3024,8 +3040,9 @@
 DocType: Supplier Scorecard Period,Calculations,حساب
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,قیمت یا مقدار
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,منٹ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,منٹ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,سپلائرز پر جائیں
 ,Qty to Receive,وصول کرنے کی مقدار
 DocType: Leave Block List,Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو
 DocType: Grading Scale Interval,Grading Scale Interval,گریڈنگ پیمانے وقفہ
@@ -3056,6 +3073,7 @@
 DocType: Purchase Invoice,N,ن
 DocType: Appraisal,Appraisal,تشخیص
 DocType: Purchase Invoice,GST Details,GST تفصیلات
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},ای میل بھیجنے والے کو {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,تاریخ دہرایا گیا ہے
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,مجاز دستخط
@@ -3068,6 +3086,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,کورسز پر جائیں
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیغام بھیجا
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
 DocType: C-Form,II,II
@@ -3079,6 +3098,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود
 DocType: Project,Project Type,منصوبے کی قسم
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,مختلف سرگرمیوں کی لاگت
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",کرنے کے واقعات کی ترتیب {0}، سیلز افراد کو ذیل میں کے ساتھ منسلک ملازم ایک صارف کی شناخت کی ضرورت نہیں ہے کے بعد سے {1}
@@ -3100,10 +3120,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},تم واقعی میں سے {0} کے لئے تمام تنخواہ پرچی جمع کرانا چاہتے ہیں {1}
 DocType: Cheque Print Template,Cheque Height,چیک اونچائی
 DocType: Supplier,Supplier Details,پردایک تفصیلات
+DocType: Setup Progress,Setup Progress,سیٹ اپ پیش رفت
 DocType: Expense Claim,Approval Status,منظوری کی حیثیت
 DocType: Hub Settings,Publish Items to Hub,حب اشیا شائع
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,وائر ٹرانسفر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,وائر ٹرانسفر
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,تمام چیک کریں
 DocType: Vehicle Log,Invoice Ref,انوائس کے ممبران
 DocType: Purchase Order,Recurring Order,مکرر آرڈر
@@ -3119,6 +3140,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے.
 DocType: Lead,From Customer,کسٹمر سے
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,کالیں
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ایک مصنوعات
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,بیچز
 DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
 DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
@@ -3150,7 +3172,6 @@
 DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ساتھ تعلق
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,آپریشنز سے نیٹ کیش
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,مثال کے طور پر ٹی (VAT)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
 DocType: Student Admission,Admission End Date,داخلے کی آخری تاریخ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,ذیلی سمجھوتہ
@@ -3167,6 +3188,7 @@
 DocType: Assessment Plan,Assessment Plan,تشخیص کی منصوبہ بندی
 DocType: Stock Settings,Limit Percent,حد فیصد
 ,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
 DocType: Assessment Plan,Examiner,آڈیٹر
 DocType: Student,Siblings,بھائی بہن
@@ -3189,7 +3211,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,موضوع کا نام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},صف # {0}: حوالہ جات میں داخلے نقل {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.
 DocType: Asset Movement,Source Warehouse,ماخذ گودام
@@ -3224,7 +3246,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ایک ہی سپلائر کئی بار داخل کیا گیا ہے
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,مجموعی منافع / نقصان
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,آرڈر آئٹم فراہم خریدیں
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,کمپنی کا نام نہیں ہو سکتا
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,کمپنی کا نام نہیں ہو سکتا
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,پرنٹ کے سانچوں کے لئے خط سر.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا.
 DocType: Program Enrollment,Walking,چلنے کے سہارے
@@ -3301,13 +3323,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
 DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,کوئی طلبا میں
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,صارفین پر جائیں
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
@@ -3339,12 +3362,12 @@
 DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں
 DocType: Sales Team,Contribution (%),شراکت (٪)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,ذمہ داریاں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ذمہ داریاں
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے.
 DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ
 DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,صارفین شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,صارفین شامل کریں
 DocType: POS Item Group,Item Group,آئٹم گروپ
 DocType: Item,Safety Stock,سیفٹی اسٹاک
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ایک کام کے لئے پیش رفت٪ 100 سے زیادہ نہیں ہو سکتا.
@@ -3376,11 +3399,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
 DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
 DocType: Purchase Invoice Item,Rate,شرح
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,انٹرن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,انٹرن
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,ایڈریس نام
 DocType: Stock Entry,From BOM,BOM سے
 DocType: Assessment Code,Assessment Code,تشخیص کے کوڈ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,بنیادی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,بنیادی
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} منجمد کر رہے ہیں سے پہلے اسٹاک لین دین
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
@@ -3413,7 +3436,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.
 DocType: Product Bundle Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم
 DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,کوٹیشن کے لئے درخواست
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,کوٹیشن کے لئے درخواست
 DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
 DocType: Student Language,Student Language,Student کی زبان
 apps/erpnext/erpnext/config/selling.py +23,Customers,گاہکوں
@@ -3440,12 +3463,10 @@
 DocType: Manufacturer,Limited to 12 characters,12 حروف تک محدود
 DocType: Journal Entry,Print Heading,پرنٹ سرخی
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,کل صفر نہیں ہو سکتے
-DocType: Training Event Employee,Attended,شرکت
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'آخری آرڈر کے بعد دن' صفر سے زیادہ یا برابر ہونا چاہیے
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Process Payroll,Payroll Frequency,پے رول فریکوئینسی
 DocType: Asset,Amended From,سے ترمیم شدہ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,خام مال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,خام مال
 DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,پودے اور مشینری
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
@@ -3469,7 +3490,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",آپ کے ٹیکس سر فہرست (مثال کے طور پر ویٹ؛ کسٹمز وغیرہ وہ منفرد نام ہونا چاہئے) اور ان کے معیاری شرح. یہ آپ ترمیم اور زیادہ بعد میں اضافہ کر سکتے ہیں جس میں ایک معیاری سانچے، پیدا کر دے گا.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
 DocType: Journal Entry,Bank Entry,بینک انٹری
@@ -3485,15 +3505,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),کل (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,تفریح اور تفریح
 DocType: Quality Inspection,Item Serial No,آئٹم سیریل نمبر
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,ملازم ریکارڈز تخلیق کریں
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ملازم ریکارڈز تخلیق کریں
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,کل موجودہ
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,اکاؤنٹنگ بیانات
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,قیامت
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,قیامت
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
 DocType: Lead,Lead Type,لیڈ کی قسم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,ماہانہ سیلز کا نشانہ
+DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
 DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
 DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ
@@ -3520,8 +3540,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,صارفین تخلیق
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,گرام
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,گرام
 DocType: Supplier Scorecard,Per Month,فی مہینہ
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
@@ -3540,10 +3560,11 @@
 ,Sales Register,سیلز رجسٹر
 DocType: Daily Work Summary Settings Company,Send Emails At,پر ای میلز بھیجیں
 DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,آپ کے ڈومین منتخب کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,آپ کے ڈومین منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",اپنے آپ کے علاوہ اپنے تنظیم میں صارفین کو شامل کریں.
 DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ابھی تک کوئی گاہک!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,کیش فلو کا بیان
@@ -3552,7 +3573,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
 DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ترتیبات کے ذریعے {0} سیریز کے نام کا نام سیٹ کریں
 DocType: Item,Attributes,صفات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ
@@ -3572,7 +3592,7 @@
 DocType: Budget Account,Budget Amount,بجٹ کی رقم
 DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ملازمت کے لۓ {0} تاریخ سے {1} ملازمت کی شمولیت اختیار کرنے سے پہلے نہیں ہوسکتا ہے {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,کمرشل
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,کمرشل
 DocType: Payment Entry,Account Paid To,اکاؤنٹ کے لئے ادا کی
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,تمام مصنوعات یا خدمات.
@@ -3591,7 +3611,6 @@
 DocType: Training Event,Exam,امتحان
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
 DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,کروڑ
 DocType: Tax Rule,Billing State,بلنگ ریاست
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,منتقلی
@@ -3623,7 +3642,7 @@
 DocType: Payment Entry,Account Paid From,اکاؤنٹ سے ادا
 DocType: Purchase Order Item Supplied,Raw Material Item Code,خام مال آئٹم کوڈ
 DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,لیڈ بنائیں
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,لیڈ بنائیں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,پرنٹ اور سٹیشنری
 DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,پردایک ای میلز بھیجیں
@@ -3644,6 +3663,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},ایک ہی شے کے کئی بار داخل کیا گیا ہے. {فہرست}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups','تمام تعین گروپ' کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},قطار {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے
+DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے
@@ -3678,7 +3698,7 @@
 DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو حاصل کریں
 DocType: Hub Settings,Seller Country,فروش ملک
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,ویب سائٹ پر اشیاء شائع
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,بیچوں میں آپ کے طالب علموں کے گروپ
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,بیچوں میں آپ کے طالب علموں کے گروپ
 DocType: Authorization Rule,Authorization Rule,اجازت اصول
 DocType: Sales Invoice,Terms and Conditions Details,شرائط و ضوابط تفصیلات
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,نردجیکرن
@@ -3739,7 +3759,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,پروبیشن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,پروبیشن
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,تنخواہ کے اجزاء
 DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,واپسی / کریڈٹ نوٹ
@@ -3747,15 +3767,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,کل ادا کی گئی رقم
 DocType: Production Order Item,Transferred Qty,منتقل مقدار
 apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,منصوبہ بندی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,منصوبہ بندی
 DocType: Material Request,Issued,جاری کردیا گیا
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,طالب علم کی سرگرمی
 DocType: Project,Total Billing Amount (via Time Logs),کل بلنگ رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,ہم اس شے کے فروخت
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,پردایک شناخت
 DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,نمونہ ڈیٹا
 DocType: Journal Entry,Cash Entry,کیش انٹری
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا
 DocType: Leave Application,Half Day Date,آدھا دن تاریخ
@@ -3772,8 +3790,7 @@
 DocType: Production Order,Total Operating Cost,کل آپریٹنگ لاگت
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,تمام رابطے.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,اپنے ہدف کو مقرر کریں
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,کمپنی مخفف
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,کمپنی مخفف
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,صارف {0} موجود نہیں ہے
 DocType: Item Attribute Value,Abbreviation,مخفف
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
@@ -3790,7 +3807,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,لیڈز یا گاہکوں کو قیمت.
 DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد اسٹاک ترمیم کرنے کی اجازت
 ,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,تمام کسٹمر گروپوں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,تمام کسٹمر گروپوں
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع ماہانہ
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
@@ -3800,7 +3817,7 @@
 DocType: Account,Temporary,عارضی
 DocType: Program,Courses,کورسز
 DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,سیکرٹری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,سیکرٹری
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",غیر فعال اگر، میدان کے الفاظ میں 'کسی بھی ٹرانزیکشن میں نظر نہیں آئیں گے
 DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
 DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
@@ -3813,7 +3830,7 @@
 DocType: Assessment Plan,Assessment Name,تشخیص نام
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,صف # {0}: سیریل کوئی لازمی ہے
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,انسٹی ٹیوٹ مخفف
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,انسٹی ٹیوٹ مخفف
 ,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,پردایک کوٹیشن
 DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
@@ -3827,7 +3844,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} واپسی کے لئے لازمی ہے
 DocType: Purchase Order,To Receive,وصول کرنے کے لئے
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,ذاتی ای میل
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,کل تغیر
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
@@ -3891,6 +3908,7 @@
 DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے
 DocType: Account,Expense,اخراجات
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,گاہکوں اور سپلائرز
 DocType: Item Attribute,From Range,رینج سے
 DocType: BOM,Set rate of sub-assembly item based on BOM,بوم پر مبنی ذیلی اسمبلی کی اشیاء کی شرح سیٹ کریں
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0}
@@ -3905,17 +3923,16 @@
 DocType: Employee,Held On,مقبوضہ پر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,پیداوار آئٹم
 ,Employee Information,ملازم کی معلومات
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),شرح (٪)
 DocType: Stock Entry Detail,Additional Cost,اضافی لاگت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,پردایک کوٹیشن بنائیں
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعہ حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Quality Inspection,Incoming,موصولہ
 DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",اپنے آپ کے علاوہ، آپ کی تنظیم کے صارفین کو شامل کریں
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,آرام دہ اور پرسکون کی رخصت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,آرام دہ اور پرسکون کی رخصت
 DocType: Batch,Batch ID,بیچ کی شناخت
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},نوٹ: {0}
 ,Delivery Note Trends,ترسیل کے نوٹ رجحانات
@@ -3932,7 +3949,7 @@
 DocType: Material Request,% Ordered,٪سامان آرڈرھوگیا
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",کورس کی بنیاد پر طالب علم گروپ کے لئے، کورس کے پروگرام اندراج میں اندراج کورس سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",کوما سے علیحدہ درج کریں ای میل ایڈریس، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,اوسط. خرید کی شرح
 DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت
 DocType: Employee,History In Company,کمپنی کی تاریخ
@@ -3952,10 +3969,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت.
 DocType: Loan Type,Rate of Interest (%) Yearly,سود کی شرح (٪) سالانہ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,عارضی اکاؤنٹس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,سیاہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,سیاہ
 DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم
 DocType: Account,Auditor,آڈیٹر
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} سے تیار اشیاء
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,اورجانیے
 DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے
 DocType: Purchase Invoice,Return,واپس
@@ -3992,6 +4010,7 @@
 DocType: Employee,Reports to,رپورٹیں
 ,Unpaid Expense Claim,بلا معاوضہ اخراجات دعوی
 DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,سیلز سائیکل کا پتہ لگائیں
 DocType: Assessment Plan,Supervisor,سپروائزر
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,آن لائن
 ,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
@@ -4000,7 +4019,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,معیار منظم رکھنا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,معیار منظم رکھنا
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
 DocType: Employee Loan,Repay Fixed Amount per Period,فی وقفہ مقررہ رقم ادا
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0}
@@ -4072,10 +4091,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
 DocType: Company,Distribution,تقسیم
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,رقم ادا کر دی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,پروجیکٹ مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,پروجیکٹ مینیجر
 ,Quoted Item Comparison,نقل آئٹم موازنہ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} اور {1} کے درمیان اسکور میں اوورلوپ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,ڈسپیچ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ڈسپیچ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص اثاثہ قدر کے طور پر
 DocType: Account,Receivable,وصولی
@@ -4111,6 +4130,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ کریں
 DocType: Vehicle,Vehicle,وہیکل
 DocType: Purchase Invoice,In Words,الفاظ میں
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} جمع ہونا لازمی ہے
 DocType: POS Profile,Item Groups,آئٹم گروپس
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
 DocType: Production Planning Tool,Material Request For Warehouse,گودام کے لئے مواد کی درخواست
@@ -4134,6 +4154,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
 DocType: Salary Slip,Salary Slip,تنخواہ پرچی
 DocType: Lead,Lost Quotation,رکن کی نمائندہ تصویر کوٹیشن
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,طالب علم کے بیچ
 DocType: Pricing Rule,Margin Rate or Amount,مارجن کی شرح یا رقم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"تاریخ"" کئ ضرورت ہے To"""
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",پیکجوں پیش کی جائے کرنے کے لئے تخم پیکنگ پیدا. پیکیج کی تعداد، پیکج مندرجات اور اس کا وزن مطلع کرنے کے لئے استعمال.
@@ -4146,7 +4167,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل
 DocType: Employee Education,Employee Education,ملازم تعلیم
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
 DocType: Salary Slip,Net Pay,نقد ادائیگی
 DocType: Account,Account,اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
@@ -4158,13 +4179,13 @@
 DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غلط {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,بیماری کی چھٹی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,بیماری کی چھٹی
 DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
 DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
 ,Item Delivery Date,آئٹم ترسیل کی تاریخ
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,ERPNext میں اپنے سکول کا سیٹ اپ
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext میں اپنے سکول کا سیٹ اپ
 DocType: Sales Invoice,Base Change Amount (Company Currency),بیس بدلیں رقم (کمپنی کرنسی)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,پہلی دستاویز کو بچانے کے.
@@ -4181,9 +4202,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم
 DocType: Purchase Invoice,Recurring Print Format,مکرر پرنٹ کی شکل
 DocType: C-Form,Series,سیریز
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,مصنوعات شامل کریں
 DocType: Appraisal,Appraisal Template,تشخیص سانچہ
 DocType: Item Group,Item Classification,آئٹم کی درجہ بندی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,بزنس ڈیولپمنٹ مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,بزنس ڈیولپمنٹ مینیجر
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,بحالی کا مقصد
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,مدت
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,جنرل لیجر
@@ -4233,13 +4255,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
 DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,کسٹمر کی قیمت درج بنائیں
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM)
 DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,تشخیص کے نتائج
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے
 DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
+DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے
 DocType: Payment Entry,Receive,وصول
@@ -4261,7 +4284,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,سپلائر اسکور کارڈ معیار
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,اس فروخت کا ایک ہدف مقرر کریں جسے آپ حاصل کرنا چاہتے ہیں.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},قطار {0} کورس لازمی ہے
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
@@ -4290,6 +4312,7 @@
 DocType: Fee Structure,Student Category,Student کی قسم
 DocType: Announcement,Student,طالب علم
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,تنظیمی اکائی (محکمہ) ماسٹر.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,کمرے میں جاؤ
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
 DocType: Email Digest,Pending Quotations,کوٹیشن زیر التوا
@@ -4309,7 +4332,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,طالب علم گروپ کی تخلیق کا آلہ
 DocType: Item,Variant Based On,ویرینٹ بنیاد پر
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,اپنے سپلائرز
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,اپنے سپلائرز
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
 DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی
@@ -4318,6 +4341,7 @@
 DocType: Item,Has Serial No,سیریل نہیں ہے
 DocType: Employee,Date of Issue,تاریخ اجراء
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: سے {0} کے لئے {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.
 apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
@@ -4330,8 +4354,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
 DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,بلنگ کی کرنسی comapany کی یا تو ڈیفالٹ کرنسی یا پارٹی کے اکاؤنٹ کی کرنسی کے برابر ہونا چاہیے
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,معاوضہ چھوڑ دو
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,یہ کیا کرتا ہے؟
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,معاوضہ چھوڑ دو
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,یہ کیا کرتا ہے؟
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,گودام میں
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,تمام طالب علم داخلہ
 ,Average Commission Rate,اوسط کمیشن کی شرح
@@ -4341,8 +4365,8 @@
 DocType: School House,House Name,ایوان نام
 DocType: Purchase Taxes and Charges,Account Head,اکاؤنٹ ہیڈ
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,اشیاء کی قیمت کا حساب کرنے اترا اضافی اخراجات کو اپ ڈیٹ کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,الیکٹریکل
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,آپ کے صارفین کے طور پر آپ کی تنظیم کے باقی میں شامل کریں. آپ بھی رابطے سے انہیں شامل کر کے اپنے پورٹل پر صارفین کی دعوت دیتے ہیں شامل کر سکتے ہیں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,الیکٹریکل
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,آپ کے صارفین کے طور پر آپ کی تنظیم کے باقی میں شامل کریں. آپ بھی رابطے سے انہیں شامل کر کے اپنے پورٹل پر صارفین کی دعوت دیتے ہیں شامل کر سکتے ہیں
 DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0}
@@ -4405,6 +4429,7 @@
 DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ
 DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,سال کے آغاز کی تاریخ یا تاریخ انتہاء {0} کے ساتھ اتیویاپی ہے. سے بچنے کے لئے مقرر کی کمپنی کے لئے براہ مہربانی
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},براہ کرم لیڈ نام {0} میں ذکر کریں.
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں.
@@ -4430,7 +4455,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نئے اکاؤنٹ کا نام
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
 DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,کسٹمر سروس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,کسٹمر سروس
 DocType: BOM,Thumbnail,تھمب نیل
 DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,پیشکش امیدوار ایک ملازمت.
@@ -4452,10 +4477,11 @@
 DocType: Sales Order,Printing Details,پرنٹنگ تفصیلات
 DocType: Task,Closing Date,آخری تاریخ
 DocType: Sales Order Item,Produced Quantity,تیار مقدار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,انجینئر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,انجینئر
 DocType: Journal Entry,Total Amount Currency,کل رقم ست
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,اشیاء پر جائیں
 DocType: Sales Partner,Partner Type,پارٹنر کی قسم
 DocType: Purchase Taxes and Charges,Actual,اصل
 DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ
@@ -4472,13 +4498,15 @@
 DocType: Item Reorder,Re-Order Level,دوبارہ آرڈر کی سطح
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,آپ کی پیداوار کے احکامات کو بڑھانے یا تجزیہ کے لئے خام مال، اتارنا کرنا چاہتے ہیں جس کے لئے اشیاء اور منصوبہ بندی کی مقدار درج کریں.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt چارٹ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,پارٹ ٹائم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,پارٹ ٹائم
 DocType: Employee,Applicable Holiday List,قابل اطلاق چھٹیوں فہرست
 DocType: Employee,Cheque,چیک
+DocType: Training Event,Employee Emails,ملازم ای میل
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,سیریز کو اپ ڈیٹ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
 DocType: Item,Serial Number Series,سیریل نمبر سیریز
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,پروگرام شامل کریں
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خوردہ اور تھوک فروشی
 DocType: Issue,First Responded On,پہلے جواب
 DocType: Website Item Group,Cross Listing of Item in multiple groups,ایک سے زیادہ گروہوں میں شے کی کراس لسٹنگ
@@ -4519,7 +4547,7 @@
 DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
 DocType: Purchase Invoice,Contact Email,رابطہ ای میل
 DocType: Appraisal Goal,Score Earned,سکور حاصل کی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,نوٹس کی مدت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,نوٹس کی مدت
 DocType: Asset Category,Asset Category Name,ایسیٹ قسم کا نام
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,یہ ایک جڑ علاقہ ہے اور میں ترمیم نہیں کیا جا سکتا.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نیا سیلز شخص کا نام
@@ -4534,7 +4562,6 @@
 DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر اقدار دکھائیں
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,سیٹ اپ میری تنظیم کے لئے ایک سادہ ویب سائٹ
 DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
 DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
@@ -4551,6 +4578,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,بیلنس
 DocType: Room,Seating Capacity,بیٹھنے کی گنجائش
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,آئٹم کے لئے
 DocType: Project,Total Expense Claim (via Expense Claims),کل اخراجات کا دعوی (اخراجات کے دعووں کے ذریعے)
 DocType: GST Settings,GST Summary,جی ایس ٹی کا خلاصہ
 DocType: Assessment Result,Total Score,مجموعی سکور
@@ -4614,7 +4642,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,خریداری کی رقم
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0}
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,ملازم فوائد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ملازم فوائد
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1}
 DocType: Production Order,Manufactured Qty,تیار مقدار
 DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
@@ -4676,7 +4704,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف ہونے والا
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,ریکارڈ شے تحریک.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,ادائیگی کا ڈیفالٹ موڈ مقرر کریں
-DocType: Training Event Employee,Withdrawn,واپس لے لیا
 DocType: Hub Settings,Hub Settings,حب ترتیبات
 DocType: Project,Gross Margin %,مجموعی مارجن٪
 DocType: BOM,With Operations,آپریشن کے ساتھ
@@ -4697,7 +4724,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
 DocType: Asset,Asset Category,ایسیٹ زمرہ
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,خریدار
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا
 DocType: Assessment Plan,Room,کمرہ
 DocType: Purchase Order,Advance Paid,ایڈوانس ادا
@@ -4715,7 +4741,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو خریدنے والے احکامات کو احتیاط کے ساتھ جاری کیا جانا چاہئے.
 DocType: Employee Loan,Loan Type,قرض کی قسم
 DocType: Scheduling Tool,Scheduling Tool,شیڈولنگ کا آلہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,کریڈٹ کارڈ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,کریڈٹ کارڈ
 DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,اسٹاک لین دین کے لئے پہلے سے طے شدہ ترتیبات.
 DocType: Purchase Invoice,Next Date,اگلی تاریخ
@@ -4728,11 +4754,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ٹیکسز اور الزامات کٹوتی (کمپنی کرنسی)
 DocType: Item Group,General Settings,عام ترتیبات
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,انسٹرکٹر شامل کریں
 DocType: Stock Entry,Repack,repack کریں
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تم آگے بڑھنے سے پہلے فارم بچانے کے لئے ضروری
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,براہ مہربانی سب سے پہلے کمپنی کا انتخاب کریں
 DocType: Item Attribute,Numeric Values,عددی اقدار
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,علامت (لوگو) منسلک کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,علامت (لوگو) منسلک کریں
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,اسٹاک کی سطح
 DocType: Customer,Commission Rate,کمیشن کی شرح
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:
@@ -4760,7 +4787,7 @@
 DocType: Supplier Scorecard,Indicator Color,اشارے رنگ
 DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,نمایاں مصنوعات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,ڈیزائنر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ڈیزائنر
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ
 DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
@@ -4775,7 +4802,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),آدھا دن
 DocType: Supplier,Credit Days,کریڈٹ دنوں
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Student کی بیچ بنائیں
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں
 DocType: Leave Type,Is Carry Forward,فارورڈ لے
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM سے اشیاء حاصل
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت

erpnext/translations/vi.csv

diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index dfb8654..280d397 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Tên khách hàng
 DocType: Vehicle,Natural Gas,Khí ga tự nhiên
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1})
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Không có phiếu lương đã được đệ trình để xử lý.
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Đơn xin nghỉ phép mới
 ,Batch Item Expiry Status,Tình trạng hết lô hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Hối phiếu ngân hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Hối phiếu ngân hàng
 DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Hiện biến thể
 DocType: Academic Term,Academic Term,Thời hạn học tập
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,Đang trong tiến độ hoàn thành
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vui lòng chọn ngày
 DocType: Employee,Holiday List,Danh sách kỳ nghỉ
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Kế toán viên
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Kế toán viên
 DocType: Cost Center,Stock User,Cổ khoản
 DocType: Company,Phone No,Số điện thoại
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Lịch khóa học tạo:
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.
 DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
 DocType: Student Log,Log,Đăng nhập
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Mở đầu cho một công việc.
 DocType: Item Attribute,Increment,Tăng
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
 DocType: Account,Credit,Tín dụng
 DocType: POS Profile,Write Off Cost Center,Viết tắt trung tâm chi phí
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",ví dụ: "Trường Tiểu học" hay "Đại học"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ví dụ: "Trường Tiểu học" hay "Đại học"
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Báo cáo hàng tồn kho
 DocType: Warehouse,Warehouse Detail,Chi tiết kho
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại.
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu"
 DocType: Vehicle Service,Brake Oil,dầu phanh
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,Trả Trong số kỳ
 DocType: Stock Entry,Additional Costs,Chi phí bổ sung
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vui lòng thiết lập hệ thống đặt tên giảng viên trong trường học> Cài đặt trường học
 DocType: Lead,Product Enquiry,Đặt hàng sản phẩm
 DocType: Academic Term,Schools,trường học
 DocType: School Settings,Validate Batch for Students in Student Group,Xác nhận tính hợp lệ cho sinh viên trong nhóm học sinh
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
 DocType: Naming Series,Prefix,Tiền tố
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,Tiêu hao
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Vị trí sự kiện
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Tiêu hao
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kéo Chất liệu Yêu cầu của loại hình sản xuất dựa trên các tiêu chí trên
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp
 DocType: SMS Center,All Contact,Tất cả Liên hệ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,Mức lương hàng năm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Mức lương hàng năm
 DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
 DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0}{1} bị đóng băng
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Chi phí hàng tồn kho
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Chọn Kho mục tiêu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Chọn Kho mục tiêu
@@ -221,7 +221,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Tải file mẫu, điền dữ liệu thích hợp và đính kèm các tập tin sửa đổi.
  Tất cả các ngày và nhân viên kết hợp trong giai đoạn sẽ có trong bản mẫu,  với bản ghi chấm công hiện có"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
 DocType: SMS Center,SMS Center,Trung tâm nhắn tin
@@ -233,7 +233,8 @@
 DocType: Lead,Request Type,Yêu cầu Loại
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tạo nhân viên
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Phát thanh truyền hình
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Thực hiện
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Thêm phòng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Thực hiện
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
 DocType: Serial No,Maintenance Status,Tình trạng bảo trì
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với Khoản phải trả {2}
@@ -258,6 +259,7 @@
 DocType: Production Planning Tool,Sales Orders,Đơn đặt hàng bán hàng
 DocType: Purchase Taxes and Charges,Valuation,Định giá
 ,Purchase Order Trends,Xu hướng mua hàng
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Chuyển đến Khách hàng
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Phân bổ lá trong năm.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
@@ -294,7 +296,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Định kỳ kế tiếp {0} sẽ được tạo ra vào {1}
 DocType: Sales Partner,Partner website,trang web đối tác
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Thêm mục
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Tên Liên hệ
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Tên Liên hệ
 DocType: Course Assessment Criteria,Course Assessment Criteria,Các tiêu chí đánh giá khóa học
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tạo phiếu lương cho các tiêu chí nêu trên.
 DocType: POS Customer Group,POS Customer Group,Nhóm Khách hàng POS
@@ -307,11 +309,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Các di dời mỗi năm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Các di dời mỗi năm
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một  bút toán cấp cao.
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
 DocType: Email Digest,Profit & Loss,Mất lợi nhuận
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,lít
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,lít
 DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu)
 DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Đã chặn việc dời đi
@@ -323,9 +325,9 @@
 DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Nhóm Sinh viên Công cụ tạo khóa học
 DocType: Lead,Do Not Contact,Không Liên hệ
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,Những người giảng dạy tại các tổ chức của bạn
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Những người giảng dạy tại các tổ chức của bạn
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id duy nhất để theo dõi tất cả các hoá đơn định kỳ. Nó được tạo ra để duyệt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Phần mềm phát triển
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Phần mềm phát triển
 DocType: Item,Minimum Order Qty,Số lượng đặt hàng tối thiểu
 DocType: Pricing Rule,Supplier Type,Loại nhà cung cấp
 DocType: Course Scheduling Tool,Course Start Date,Khóa học Ngày bắt đầu
@@ -345,6 +347,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Đơn hàng đã được khách xác nhận
 DocType: Purchase Receipt Item,Rejected Quantity,Số lượng bị từ chối
 DocType: Notification Control,Notification Control,Kiểm soát thông báo
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vui lòng xác nhận khi bạn đã hoàn thành khóa học
 DocType: Lead,Suggestions,Đề xuất
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Thiết lập ngân sách Hướng- Nhóm cho địa bàn này. có thể bao gồm cả thiết lập phân bổ các yếu tố thời vụ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán khỏi {0} {1} không thể lớn hơn xuất sắc Số tiền {2}
@@ -427,7 +430,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Xin vui lòng xem file đính kèm
 DocType: Purchase Order,% Received,% đã nhận
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Số lượng ghi chú tín dụng
 ,Finished Goods,Hoàn thành Hàng
 DocType: Delivery Note,Instructions,Hướng dẫn
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Tạo một khách hàng mới
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Tạo đơn đặt hàng mua
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua
 ,Purchase Register,Đăng ký mua
 DocType: Course Scheduling Tool,Rechedule,sắp xếp lại
 DocType: Landed Cost Item,Applicable Charges,Phí áp dụng
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,Tên người dự thi
 DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
 DocType: Delivery Note,% Installed,% Cài đặt
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
 DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Đọc sổ tay ERPNext
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
 DocType: Vehicle Service,Oil Change,Thay đổi dầu
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Đến trường hợp số' không thể ít hơn 'Từ trường hợp số'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Không lợi nhuận
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Không lợi nhuận
 DocType: Production Order,Not Started,Chưa Bắt Đầu
 DocType: Lead,Channel Partner,Đối tác
 DocType: Account,Old Parent,Cũ Chánh
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0}
+DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
 DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
 DocType: SMS Log,Sent On,Gửi On
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,Hợp lệ tới
 DocType: Training Event,Workshop,xưởng
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Lệnh mua hàng cảnh báo
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Phần đủ để xây dựng
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Thu nhập trực tiếp
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Nhân viên hành chính
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Nhân viên hành chính
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vui lòng chọn Khoá học
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vui lòng chọn Khoá học
 DocType: Timesheet Detail,Hrs,giờ
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Mua
 ,Serial No Warranty Expiry,Nối tiếp Không có bảo hành hết hạn
 DocType: Sales Invoice,Offline POS Name,Ẩn danh POS
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Đơn xin học
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%
 DocType: Sales Order,To Deliver,Giao Hàng
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,Dự án sẽ có thể truy cập vào các trang web tới những người sử dụng
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Xác định loại Dự án.
 DocType: Supplier Scorecard,Weighting Function,Chức năng Trọng lượng
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Thiết lập
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tỷ giá ở mức mà danh sách giá tiền tệ được chuyển đổi tới giá tiền tệ cơ bản của công ty
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Bản rút ngắn đã được sử dụng cho một công ty khác
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,Để tham khảo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa số Seri {0}, vì nó được sử dụng trong các giao dịch hàng tồn kho"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Đóng cửa (Cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,xin chào
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Di chuyển mục
 DocType: Serial No,Warranty Period (Days),Thời gian bảo hành (ngày)
 DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Lãnh thổ được yêu cầu trong Hồ sơ POS
 DocType: Supplier,Prevent RFQs,Ngăn chặn RFQs
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Thực hiện bán hàng đặt hàng
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vui lòng thiết lập hệ thống đặt tên giảng viên trong trường học> Cài đặt trường học
 DocType: Project Task,Project Task,Dự án công tác
 ,Lead Id,Lead Tên đăng nhập
 DocType: C-Form Invoice Detail,Grand Total,Tổng cộng
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Số tham khảo và ngày tham khảo là cần thiết cho {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Chọn tài khoản thanh toán để làm cho Ngân hàng nhập
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Đề nghị Viết
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Đề nghị Viết
 DocType: Payment Entry Deduction,Payment Entry Deduction,Bút toán thanh toán khấu trừ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Nếu được kiểm tra, các nguyên vật liệu cho các hạng mục được ký hợp đồng phụ sẽ được bao gồm trong Yêu cầu Vật liệu"
@@ -691,9 +699,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Quản lý nhân viên vay
 DocType: Employee,Passport Number,Số hộ chiếu
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Mối quan hệ với Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Chi cục trưởng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Chi cục trưởng
 DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
 DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng
 DocType: Installation Note,IN-,TRONG-
@@ -757,7 +765,7 @@
 DocType: Account,Accounts,Tài khoản
 DocType: Vehicle,Odometer Value (Last),Giá trị đo đường (cuối)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
 DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
 DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
@@ -795,6 +803,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Ngày danh đơn tiếp theo được lập sẽ được duyệt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới'
 DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
 DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead phải được thiết lập nếu Cơ hội được tạo từ Lead
@@ -812,9 +821,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Năng lượng
 DocType: Opportunity,Opportunity From,CƠ hội từ
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Báo cáo tiền lương hàng tháng.
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Thêm công ty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
 DocType: BOM,Website Specifications,Thông số kỹ thuật website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
@@ -869,7 +878,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Cập nhật hàng hóa"" không thể được kiểm tra  vì  vật tư không được vận chuyển qua {0}"
 DocType: Vehicle,Acquisition Date,ngày thu mua
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Số
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Số
 DocType: Item,Items with higher weightage will be shown higher,Mẫu vật với trọng lượng lớn hơn sẽ được hiển thị ở chỗ cao hơn
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bảng đối chiếu tài khoản ngân hàng
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
@@ -900,11 +909,13 @@
 DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
+DocType: Setup Progress Action,Action Doctype,Loại Doctype hành động
 ,Production Order Stock Report,Báo cáo Đặt hàng sản phẩm theo kho
 DocType: HR Settings,Retirement Age,Tuổi nghỉ hưu
 DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển
 DocType: Production Planning Tool,Select Items,Chọn mục
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Thiết lập tổ chức
 DocType: Program Enrollment,Vehicle/Bus Number,Phương tiện/Số xe buýt
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Lịch khóa học
 DocType: Request for Quotation Supplier,Quote Status,Trạng thái xác nhận
@@ -936,7 +947,7 @@
 ,Purchase Receipt Trends,Xu hướng mua hóa đơn
 DocType: Process Payroll,Bimonthly,hai tháng một lần
 DocType: Vehicle Service,Brake Pad,đệm phanh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Nghiên cứu & Phát triể
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Nghiên cứu & Phát triể
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Số tiền Bill
 DocType: Company,Registration Details,Thông tin chi tiết đăng ký
 DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn
@@ -965,7 +976,7 @@
 DocType: Salary Slip,Working Days,Ngày làm việc
 DocType: Serial No,Incoming Rate,Tỷ lệ đến
 DocType: Packing Slip,Gross Weight,Tổng trọng lượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số. của các ngày làm việc
 DocType: Job Applicant,Hold,tổ chức
 DocType: Employee,Date of Joining,ngày gia nhập
@@ -1011,7 +1022,7 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Địa chỉ thường trú là
 DocType: Production Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Thương hiệu
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Thương hiệu
 DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn
 DocType: Item,Is Purchase Item,Là mua hàng
 DocType: Asset,Purchase Invoice,Mua hóa đơn
@@ -1059,16 +1070,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Hàng # {0}: Tỷ lệ không được lớn hơn tỷ lệ được sử dụng trong {1} {2}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Hàng # {0}: Tỷ lệ không được lớn hơn tỷ lệ được sử dụng trong {1} {2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Mét
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Mét
 DocType: Workstation,Electricity Cost,Chi phí điện
 DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
 DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nhận chuyển nhượng
 DocType: BOM Website Item,BOM Website Item,Mẫu hàng Website BOM
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).
 DocType: Timesheet Detail,Bill,Hóa đơn
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kỳ hạn khấu hao tiếp theo được nhập vào như kỳ hạn cũ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Trắng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Trắng
 DocType: SMS Center,All Lead (Open),Tất cả Tiềm năng (Mở)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
@@ -1087,7 +1098,7 @@
 DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
 DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,lịch học
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Tùy chọn hàng tồn kho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Tùy chọn hàng tồn kho
 DocType: Journal Entry Account,Expense Claim,Chi phí bồi thường
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Số lượng cho {0}
@@ -1106,6 +1117,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
 DocType: Production Planning Tool,Get Sales Orders,Chọn đơn đặt hàng
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} không được âm
+DocType: Training Event,Self-Study,Tự học
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Giảm giá
 DocType: Asset,Total Number of Depreciations,Tổng Số khấu hao
 DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ chênh lệch
@@ -1147,7 +1159,6 @@
 DocType: Opportunity,Contact Info,Thông tin Liên hệ
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Làm Bút toán tồn kho
 DocType: Packing Slip,Net Weight UOM,Trọng lượng  tịnh UOM
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Các kết quả
 DocType: Item,Default Supplier,Nhà cung cấp mặc định
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Phần trăm sản xuất vượt mức cho phép
 DocType: Employee Loan,Repayment Schedule,Kế hoạch trả nợ
@@ -1161,7 +1172,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình
 DocType: School Settings,Attendance Freeze Date,Ngày đóng băng
 DocType: School Settings,Attendance Freeze Date,Ngày đóng băng
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức hoặc cá nhân.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức hoặc cá nhân.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Xem Tất cả Sản phẩm
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi Lead tối thiểu (Ngày)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi Lead tối thiểu (Ngày)
@@ -1193,6 +1204,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Lời mời hợp tác dự án
 DocType: Salary Slip,Deductions,Các khoản giảm trừ
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,Tên hành động
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Năm bắt đầu
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},2 số đầu của số tài khoản GST nên phù hợp với  số của bang {0}
 DocType: Purchase Invoice,Start date of current invoice's period,Ngày bắt đầu hóa đơn hiện tại
@@ -1208,7 +1220,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Không có gì để yêu cầu
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Một kỷ lục Ngân sách '{0}' đã tồn tại đối với {1} {2} 'cho năm tài chính {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Quản lý
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Quản lý
 DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương
@@ -1262,7 +1274,7 @@
 DocType: Sales Order,SO-,SO-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Nghiên cứu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Nghiên cứu
 DocType: Maintenance Visit Purpose,Work Done,Xong công việc
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Xin vui lòng ghi rõ ít nhất một thuộc tính trong bảng thuộc tính
 DocType: Announcement,All Students,Tất cả học sinh
@@ -1272,7 +1284,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Phần còn lại của Thế giới
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Mẫu hàng {0} không thể theo lô
 ,Budget Variance Report,Báo cáo chênh lệch ngân sách
 DocType: Salary Slip,Gross Pay,Tổng trả
@@ -1301,7 +1313,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Đinh giá phải có cho mục ở hàng {0}
 DocType: Supplier Scorecard,Scorecard Actions,Hành động Thẻ điểm
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
 DocType: Purchase Invoice,Rejected Warehouse,Kho chứa hàng mua bị từ chối
 DocType: GL Entry,Against Voucher,Chống lại Voucher
 DocType: Item,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định
@@ -1314,11 +1326,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Xin lỗi, không thể hợp nhất các công ty"
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Xin lỗi, không thể hợp nhất các công ty"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Tổng khối lượng phát hành / Chuyển {0} trong Chất liệu Yêu cầu {1} \ không thể nhiều hơn số lượng yêu cầu {2} cho mục {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Nhỏ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Nhỏ
 DocType: Employee,Employee Number,Số nhân viên
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0}
 DocType: Project,% Completed,% Hoàn thành
@@ -1329,14 +1341,14 @@
 DocType: Item,Auto re-order,Auto lại trật tự
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Tổng số đã đạt được
 DocType: Employee,Place of Issue,Nơi cấp
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,hợp đồng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,hợp đồng
 DocType: Email Digest,Add Quote,Thêm Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Chi phí gián tiếp
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Dữ liệu Sync Thạc sĩ
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
 DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
 DocType: Student Applicant,AP,AP
@@ -1402,11 +1414,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Sách khấu hao tài sản cho bút toán tự động
 DocType: BOM Operation,Workstation,Trạm làm việc
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Yêu cầu báo giá Nhà cung cấp
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Phần cứng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Phần cứng
 DocType: Sales Order,Recurring Upto,Định kỳ cho tới
 DocType: Attendance,HR Manager,Trưởng phòng Nhân sự
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Hãy lựa chọn một công ty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Để lại đặc quyền
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Để lại đặc quyền
 DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,trên
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Bạn cần phải kích hoạt  mô đun Giỏ hàng
@@ -1416,6 +1428,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,Tiêu chí chấm điểm
 DocType: Purchase Invoice,Party Account Currency,Tài khoản tiền tệ của đối tác
 ,BOM Browser,Trình duyệt BOM
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vui lòng cập nhật trạng thái của bạn cho sự kiện đào tạo này
 DocType: Purchase Taxes and Charges,Add or Deduct,Thêm hoặc Khấu trừ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
@@ -1439,6 +1452,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt
 DocType: Asset,Depreciation Schedules,Lịch khấu hao
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
 DocType: Activity Cost,Projects,Dự án
 DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Từ {0} | {1} {2}
@@ -1491,7 +1505,7 @@
 ,Batch-Wise Balance History,lịch sử số dư theo từng đợt
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng
 DocType: Package Code,Package Code,Mã gói
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Người học việc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Người học việc
 DocType: Purchase Invoice,Company GSTIN,GSTIN công ty
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Số lượng âm không được cho  phép
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1505,18 +1519,17 @@
 DocType: Journal Entry Account,Account Balance,Số dư Tài khoản
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Luật thuế cho các giao dịch
 DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên.
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Chúng tôi mua mẫu hàng này
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Khách hàng được yêu cầu  với tài khoản phải thu {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Hiện P & L số dư năm tài chính không khép kín
 DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tài khoản {2} không hoạt động
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Tạo các đơn bán hàng để giúp bạn trong việc lập kế hoạch và vận chuyển đúng thời gian
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tạo các đơn bán hàng để giúp bạn trong việc lập kế hoạch và vận chuyển đúng thời gian
 DocType: Quality Inspection,Readings,Đọc
 DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Phế liệu Chi phí (Công ty ngoại tệ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Phụ hội
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Phụ hội
 DocType: Asset,Asset Name,Tên tài sản
 DocType: Project,Task Weight,trọng lượng công việc
 DocType: Shipping Rule Condition,To Value,Tới giá trị
@@ -1528,7 +1541,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập thất bại!
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Chưa có địa chỉ nào được bổ sung.
 DocType: Workstation Working Hour,Workstation Working Hour,Giờ làm việc tại trạm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Chuyên viên phân tích
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Chuyên viên phân tích
 DocType: Item,Inventory,Hàng tồn kho
 DocType: Item,Sales Details,Thông tin chi tiết bán hàng
 DocType: Quality Inspection,QI-,QI-
@@ -1537,9 +1550,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,Xác nhận khoá học đã đăng ký cho sinh viên trong nhóm học sinh
 DocType: Notification Control,Expense Claim Rejected,Chi phí yêu cầu bồi thường bị từ chối
 DocType: Item,Item Attribute,Giá trị thuộc tính
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Chính phủ.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Chính phủ.
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Chi phí bồi thường {0} đã tồn tại cho Log xe
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Tên học viện
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Tên học viện
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vui lòng nhập trả nợ Số tiền
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,Mục Biến thể
 DocType: Company,Services,Dịch vụ
@@ -1567,7 +1580,7 @@
 DocType: Student,Date of Leaving,Ngày Rời
 DocType: Pricing Rule,For Price List,Đối với Bảng giá
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Điều hành Tìm kiếm
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,tạo Chào
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,tạo Chào
 DocType: Maintenance Schedule,Schedules,Lịch
 DocType: Purchase Invoice Item,Net Amount,Số lượng tịnh
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành
@@ -1603,7 +1616,7 @@
 DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng
 DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,hộp
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,hộp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Nhà cung cấp có thể
 DocType: Budget,Monthly Distribution,Phân phối hàng tháng
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
@@ -1634,7 +1647,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được kiểm tra, trang chủ sẽ là mặc định mục Nhóm cho trang web"
 DocType: Quality Inspection Reading,Reading 4,Đọc 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuyên bố cho chi phí công ty.
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Học sinh được ở trung tâm của hệ thống, thêm tất cả học sinh của bạn"
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Học sinh được ở trung tâm của hệ thống, thêm tất cả học sinh của bạn"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Hàng # {0}: ngày giải phóng mặt bằng {1} không được trước ngày kiểm tra {2}
 DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2}
@@ -1646,7 +1659,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gửi lại Email Thanh toán
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nhiệm vụ mới
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Hãy báo giá
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Hãy báo giá
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Báo cáo khác
 DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
@@ -1696,6 +1709,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Dãy {0}: Cấp cao đối với nhà cung cấp phải là khoản nợ
 DocType: Company,Default Values,Giá trị mặc định
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tần suất} phân loại
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
 DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sưu tầm
@@ -1732,7 +1746,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,QUy tắc vận chuyển quốc gia
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Để lại và chấm công
 DocType: Maintenance Visit,Partially Completed,Một phần hoàn thành
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
 DocType: Leave Type,Include holidays within leaves as leaves,Bao gồm các ngày lễ trong các lần nghỉ như là các lần nghỉ
 DocType: Sales Invoice,Packed Items,Hàng đóng gói
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Yêu cầu bảo hành theo Số sê ri
@@ -1765,17 +1778,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Thực hiện bút toán kế toán cho tất cả các chuyển động chứng khoán
 DocType: Leave Allocation,Total Leaves Allocated,Tổng số nghỉ phép được phân bố
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},phải có kho tại dòng số {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
 DocType: Employee,Date Of Retirement,Ngày nghỉ hưu
 DocType: Upload Attendance,Get Template,Nhận Mẫu
 DocType: Material Request,Transferred,Đã được vận chuyển
 DocType: Vehicle,Doors,cửa ra vào
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
 DocType: Course Assessment Criteria,Weightage,Trọng lượng
 DocType: Purchase Invoice,Tax Breakup,Chia thuế
 DocType: Packing Slip,PS-,PS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Trung tâm Chi phí là yêu cầu bắt buộc đối với tài khoản 'Lãi và Lỗ' {2}. Vui lòng thiết lập một Trung tâm Chi phí mặc định cho Công ty.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Liên hệ Mới
 DocType: Territory,Parent Territory,Lãnh thổ
 DocType: Sales Invoice,Place of Supply,Nơi cung cấp
@@ -1792,6 +1805,7 @@
 DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
 ,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh
 DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Số dư mở
 DocType: Asset,Depreciation Method,Phương pháp Khấu hao
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,ẩn
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc?
@@ -1806,7 +1820,7 @@
 DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm sinh viên
 DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm sinh viên
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Không
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,Chính
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Chính
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Biến thể
 DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
 DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML
@@ -1847,7 +1861,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng  # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Thanh toán
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}"
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Quản lý đơn đặt hàng của bạn
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Quản lý đơn đặt hàng của bạn
 DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL  {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2}
 DocType: Course,Course Abbreviation,Tên viết tắt khóa học
@@ -1861,11 +1875,9 @@
 DocType: Quotation Item,Actual Qty,Số lượng thực tế
 DocType: Sales Invoice Item,References,Tài liệu tham khảo
 DocType: Quality Inspection Reading,Reading 10,Đọc 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lên danh sách các sản phẩm hoặc dịch vụ mà bạn mua hoặc bán. Đảm bảo việc kiểm tra nhóm sản phẩm, Đơn vị đo lường hoặc các tài sản khác khi bạn bắt đầu"
 DocType: Hub Settings,Hub Node,Nút trung tâm
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Liên kết
-DocType: Company,Sales Target,Mục tiêu bán hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Liên kết
 DocType: Asset Movement,Asset Movement,Phong trào Asset
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Giỏ hàng mới
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
@@ -1887,7 +1899,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
 DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
 DocType: Serial No,Delivery Document No,Giao văn bản số
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Hãy thiết lập 'Gain tài khoản / Mất Xử lý tài sản trong doanh nghiệp {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nhận mẫu hàng Từ biên nhận mua hàng
@@ -1899,6 +1910,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Vô hiệu hóa việc tạo ra các bản ghi thời gian so với đơn đặt hàng sản xuất. Các hoạt động sẽ không bị theo dõi với đơn đặt hàng sản xuất
 DocType: Student,Student Mobile Number,Số di động Sinh viên
 DocType: Item,Has Variants,Có biến thể
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID hàng loạt là bắt buộc
@@ -1915,7 +1927,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được
 DocType: Student Admission,Application Form Route,Mẫu đơn Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Địa bàn / khách hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,ví dụ như 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Để lại Loại {0} không thể giao kể từ khi nó được nghỉ không lương
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Dãy {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,'Bằng chữ' sẽ được hiển thị ngay khi bạn lưu các hóa đơn bán hàng.
@@ -1925,7 +1936,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không phải là thiết lập cho Serial Nos Kiểm tra mục chủ
 DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì
 ,Amount to Deliver,Số tiền để Cung cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,Một sản phẩm hoặc dịch vụ
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại.
 DocType: Guardian,Guardian Interests,người giám hộ Sở thích
 DocType: Naming Series,Current Value,Giá trị hiện tại
@@ -2003,7 +2013,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Thời gian biểu)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) phải có vai trò 'Người duyệt thu chi"""
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Đôi
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Đôi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
 DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ
@@ -2026,7 +2036,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
 DocType: Shipping Rule Condition,Shipping Amount,Số tiền vận chuyển
 DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Thêm khách hàng
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Thêm khách hàng
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Số tiền cấp phát
 DocType: Purchase Invoice Item,Conversion Factor,Yếu tố chuyển đổi
 DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này"
@@ -2052,7 +2062,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Dòng gốc (để trống, nếu đây không phải là một phần của Dòng gốc)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
 DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
-apps/erpnext/erpnext/hooks.py +128,Timesheets,các bảng thời gian biẻu
+apps/erpnext/erpnext/hooks.py +132,Timesheets,các bảng thời gian biẻu
 DocType: HR Settings,HR Settings,Thiết lập nhân sự
 DocType: Salary Slip,net pay info,thông tin tiền thực phải trả
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái.
@@ -2060,13 +2070,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng  # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
 DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Viết tắt ko được để trống
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Viết tắt ko được để trống
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Nhóm Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Các môn thể thao
 DocType: Loan Type,Loan Name,Tên vay
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Tổng số thực tế
 DocType: Student Siblings,Student Siblings,Anh chị em sinh viên
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Đơn vị
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Đơn vị
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vui lòng ghi rõ Công ty
 ,Customer Acquisition and Loyalty,Khách quay lại và khách trung thành
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Kho, nơi bạn cất giữ hàng bảo hành của hàng bị từ chối"
@@ -2113,11 +2123,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Cài đặt Thẻ điểm của nhà cung cấp
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0}
 DocType: Student Admission,Eligibility,Đủ điều kiện
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Lead giúp bạn có được việc kinh doanh, thêm tất cả các địa chỉ liên lạc của bạn và nhiều hơn nữa như Lead của bạn"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Lead giúp bạn có được việc kinh doanh, thêm tất cả các địa chỉ liên lạc của bạn và nhiều hơn nữa như Lead của bạn"
 DocType: Production Order Operation,Actual Operation Time,Thời gian hoạt động thực tế
 DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên)
 DocType: Purchase Taxes and Charges,Deduct,Trích
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Mô Tả Công Việc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Mô Tả Công Việc
 DocType: Student Applicant,Applied,Ứng dụng
 DocType: Sales Invoice Item,Qty as per Stock UOM,Số lượng theo như chứng khoán UOM
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Tên Guardian2
@@ -2130,7 +2140,7 @@
 DocType: Request for Quotation,Manufacturing Manager,QUản lý sản xuất
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Phân chia ghi chú giao hàng vào các gói hàng
-apps/erpnext/erpnext/hooks.py +94,Shipments,Lô hàng
+apps/erpnext/erpnext/hooks.py +98,Shipments,Lô hàng
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Tổng số tiền được phân bổ (Công ty ngoại tệ)
 DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng
 DocType: BOM,Scrap Material Cost,Chi phí phế liệu
@@ -2169,14 +2179,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Điều này bao gồm tất cả các thẻ điểm gắn liền với Thiết lập này
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Con hàng không phải là một gói sản phẩm. Hãy loại bỏ mục '{0} `và tiết kiệm
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Công việc ngân hàng
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Thêm timesheets
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Thêm timesheets
 DocType: Vehicle Service,Service Item,dịch vụ hàng
 DocType: Bank Guarantee,Bank Guarantee,Bảo lãnh ngân hàng
 DocType: Bank Guarantee,Bank Guarantee,Bảo lãnh ngân hàng
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Có lỗi khi xóa lịch trình sau đây:
 DocType: Bin,Ordered Quantity,Số lượng đặt hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
 DocType: Grading Scale,Grading Scale Intervals,Phân loại các khoảng thời gian
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3}
 DocType: Production Order,In Process,Trong quá trình
@@ -2195,7 +2205,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1}  đã {2}
 DocType: Quotation Item,Stock Balance,Số tồn kho
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Với việc thanh toán thuế
 DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE CHO CUNG CẤP
@@ -2212,7 +2222,7 @@
 DocType: Supplier Scorecard,Scoring Setup,Thiết lập điểm số
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Thiết bị điện tử
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Toàn thời gian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Toàn thời gian
 DocType: Salary Structure,Employees,Nhân viên
 DocType: Employee,Contact Details,Chi tiết Liên hệ
 DocType: C-Form,Received Date,Hạn nhận
@@ -2223,7 +2233,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Hãy xác định một quốc gia cho Rule Shipping này hoặc kiểm tra vận chuyển trên toàn thế giới
 DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,nợ được yêu cầu
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Danh sách mua Giá
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
 DocType: Offer Letter Term,Offer Term,Thời hạn Cung cấp
@@ -2275,7 +2285,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Số thứ tự {0} không tìm thấy
 DocType: Program Enrollment,Student Batch,hàng loạt sinh viên
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tạo Sinh viên
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
 DocType: Leave Block List Date,Block Date,Khối kỳ hạn
@@ -2335,13 +2345,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Vật liệu chuyển
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của  một hoạt động độc nhất tới các hoạt động của bạn"
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,tài khoản số lượng Chọn thay đổi
 DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
 DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
 DocType: Installation Note,Installation Note,Lưu ý cài đặt
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,Thêm Thuế
 DocType: Topic,Topic,Chủ đề
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Lưu chuyển tiền tệ từ tài chính
 DocType: Budget Account,Budget Account,Tài khoản ngân sách
@@ -2373,7 +2382,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 DocType: Notification Control,Expense Claim Approved,Chi phí bồi thường được phê duyệt
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Dược phẩm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Dược phẩm
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
 DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu
 DocType: Purchase Invoice,Credit To,Để tín dụng
@@ -2392,7 +2401,7 @@
 DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Đền bù Tắt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Đền bù Tắt
 DocType: Offer Letter,Accepted,Chấp nhận
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Cơ quan
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Cơ quan
@@ -2417,7 +2426,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} phải là số âm trong tài liệu trả về
 ,Minutes to First Response for Issues,Các phút tới phản hồi đầu tiên cho kết quả
 DocType: Purchase Invoice,Terms and Conditions1,Điều khoản và Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,Tên của tổ chức  mà bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Tên của tổ chức  mà bạn đang thiết lập hệ thống này.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bút toán hạch toán đã đóng băng đến ngày này, không ai có thể làm / sửa đổi nào ngoại trừ người có vai trò xác định dưới đây."
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xin vui lòng lưu các tài liệu trước khi tạo ra lịch trình bảo trì
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Giá mới nhất được cập nhật trong tất cả các BOMs
@@ -2518,6 +2527,7 @@
 DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nội thất và Đèn
 DocType: Item,Manufacture,Chế tạo
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Thiết lập công ty
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Hãy chú ý lưu ý đầu tiên
 DocType: Student Applicant,Application Date,Ngày nộp hồ sơ
 DocType: Salary Detail,Amount based on formula,Số tiền dựa trên công thức
@@ -2530,6 +2540,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Tổng số (SL)
 DocType: Sales Invoice,This Document,Tài liệu này
 DocType: Installation Note Item,Installed Qty,Số lượng cài đặt
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Bạn đã thêm
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Kết quả đào tạo
 DocType: Purchase Invoice,Is Paid,Được thanh toán
@@ -2548,6 +2559,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Không có nhân viên cho tiêu chuẩn được lựa chọn phía trên hoặc bảng lương đã được tạo ra
 DocType: Notification Control,Sales Order Message,Thông báo đơn đặt hàng
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv"
 DocType: Payment Entry,Payment Type,Loại thanh toán
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
@@ -2580,30 +2592,32 @@
 ,To Produce,Để sản xuất
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Bảng lương
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tạo người dùng
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,Tạo người dùng
 DocType: Packing Slip,Identification of the package for the delivery (for print),Xác định các gói hàng cho việc giao hàng (cho  in ấn)
 DocType: Bin,Reserved Quantity,Số lượng được dự trữ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ
 DocType: Landed Cost Voucher,Purchase Receipt Items,Mua hóa đơn mục
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,tiền còn thiếu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tiền còn thiếu
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Khấu hao Số tiền trong giai đoạn này
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định
 DocType: Account,Income Account,Tài khoản thu nhập
 DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Giao hàng
 DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Thêm nhà cung cấp
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Xem ""Tỷ lệ Of Vật liệu Dựa trên"" trong mục Chi phí"
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Trước đó
 DocType: Appraisal Goal,Key Responsibility Area,Trách nhiệm chính
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên"
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên"
 DocType: Payment Entry,Total Allocated Amount,Tổng số tiền phân bổ
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn
 DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Sổ nhật biên kế toán phát sinh dành cho lương lương từ {0} đến {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Dung tích phòng
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Tài liệu tham khảo
 DocType: Budget,Cost Center,Bộ phận chi phí
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Chứng từ #
@@ -2615,12 +2629,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể biến động phát sinh thông qua chứng từ nhập kho / BB giao hàng (bán) / BB nhận hàng (mua)
 DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Thuế thu nhập
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Thuế thu nhập
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'"
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành.
 DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
 DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
@@ -2628,7 +2642,6 @@
 DocType: Vehicle,Electric,Điện
 DocType: Task,% Progress,% Tiến trình
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Sẽ gửi một email về các sự kiện với các nhân viên với trạng thái 'mở'
 DocType: Task,Depends on Tasks,Phụ thuộc vào nhiệm vụ
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Các tệp đính kèm có thể được hiển thị mà không cần bật giỏ hàng
@@ -2639,7 +2652,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Không trong kho
 DocType: Appraisal,HR User,Người sử dụng nhân sự
 DocType: Purchase Invoice,Taxes and Charges Deducted,Thuế và lệ phí được khấu trừ
-apps/erpnext/erpnext/hooks.py +125,Issues,Vấn đề
+apps/erpnext/erpnext/hooks.py +129,Issues,Vấn đề
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tình trạng phải là một trong {0}
 DocType: Sales Invoice,Debit To,nợ với
 DocType: Delivery Note,Required only for sample item.,Yêu cầu chỉ cho mục mẫu.
@@ -2650,19 +2663,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} bị vô hiệu
 DocType: Supplier,Billing Currency,Ngoại tệ thanh toán
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Cực lớn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Cực lớn
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Tổng số nghỉ phép
 ,Profit and Loss Statement,Lợi nhuận và mất Trữ
 DocType: Bank Reconciliation Detail,Cheque Number,Số séc
 ,Sales Browser,Doanh số bán hàng của trình duyệt
 DocType: Journal Entry,Total Credit,Tổng số tín dụng
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,địa phương
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,địa phương
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Các khoản cho vay và Tiền đặt trước (tài sản)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Lớn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Lớn
 DocType: Homepage Featured Product,Homepage Featured Product,Sản phẩm nổi bật trên trang chủ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Tất cả đánh giá Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tất cả đánh giá Groups
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,tên kho mới
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Tổng số {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Địa bàn
@@ -2741,7 +2754,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Thời gian (bằng phút)
 DocType: Project Task,Working,Làm việc
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Cổ phiếu xếp hàng (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,Năm tài chính
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Năm tài chính
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số tiêu chuẩn cho {0}. Đảm bảo công thức là hợp lệ.
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Chi phí như trên
@@ -2754,6 +2767,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
 DocType: Maintenance Visit,Purposes,Mục đích
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Thêm các Khóa học
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Hoạt động {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động"
 ,Requested,Yêu cầu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Không có lưu ý
@@ -2802,7 +2816,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Thêm nhân viên
 DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Tắm nhỏ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Tắm nhỏ
 DocType: Company,Standard Template,Mẫu chuẩn
 DocType: Training Event,Theory,Lý thuyết
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu
@@ -2823,7 +2837,7 @@
 DocType: SMS Log,No of Sent SMS,Số các tin SMS đã gửi
 DocType: Account,Expense Account,Tài khoản chi phí
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Phần mềm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Màu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Màu
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Tiêu chuẩn Kế hoạch đánh giá
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Ngăn chặn Đơn đặt hàng
 DocType: Training Event,Scheduled,Dự kiến
@@ -2846,17 +2860,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Duy trì giờ  Thanh toán và giờ làm việc cùng trên thời gian biểu
 DocType: Maintenance Visit Purpose,Against Document No,Đối với văn bản số
 DocType: BOM,Scrap,Sắt vụn
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Chuyển đến Giảng viên
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Quản lý bán hàng đối tác.
 DocType: Quality Inspection,Inspection Type,Loại kiểm tra
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.
 DocType: Assessment Result Tool,Result HTML,kết quả HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Thêm sinh viên
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Thêm sinh viên
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Vui lòng chọn {0}
 DocType: C-Form,C-Form No,C - Mẫu số
 DocType: BOM,Exploded_items,mẫu hàng _ dễ nổ
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Liệt kê các sản phẩm hoặc dịch vụ bạn mua hoặc bán.
 DocType: Employee Attendance Tool,Unmarked Attendance,không có mặt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Nhà nghiên cứu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Nhà nghiên cứu
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chương trình học sinh ghi danh Công cụ
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Tên hoặc Email là bắt buộc
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kiểm tra chất lượng đầu vào.
@@ -2872,7 +2888,7 @@
 DocType: Sales Invoice,Time Sheet List,Danh sách thời gian biểu
 DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày bằng thủ công
 DocType: Asset Category Account,Depreciation Expense Account,TK Chi phí Khấu hao
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Thời gian thử việc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Thời gian thử việc
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
 DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
@@ -2889,7 +2905,7 @@
 DocType: Item,Inspection Required before Delivery,Kiểm tra bắt buộc trước khi giao hàng
 DocType: Item,Inspection Required before Purchase,Kiểm tra bắt buộc trước khi mua hàng
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Các hoạt động cấp phát
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Tổ chức của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Tổ chức của bạn
 DocType: Fee Component,Fees Category,phí Thể loại
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vui lòng nhập ngày giảm.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3029,7 +3045,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Thêm một vài bản ghi mẫu
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Rời khỏi quản lý
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Nhóm bởi tài khoản
 DocType: Sales Order,Fully Delivered,Giao đầy đủ
@@ -3037,6 +3052,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Đi đến Chương trình
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Thao tác đặt hàng sản phẩm không được tạo ra
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày'
@@ -3045,7 +3061,7 @@
 ,Stock Projected Qty,Dự kiến cổ phiếu Số lượng
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
 DocType: Sales Order,Customer's Purchase Order,Đơn Mua hàng của khách hàng
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Số thứ tự và hàng loạt
 DocType: Warranty Claim,From Company,Từ Công ty
@@ -3054,8 +3070,9 @@
 DocType: Supplier Scorecard Period,Calculations,Tính toán
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Giá trị hoặc lượng
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Phút
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Phút
 DocType: Purchase Invoice,Purchase Taxes and Charges,Mua các loại thuế và các loại tiền công
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Chuyển đến Nhà cung cấp
 ,Qty to Receive,Số lượng để nhận
 DocType: Leave Block List,Leave Block List Allowed,Để lại danh sách chặn cho phép
 DocType: Grading Scale Interval,Grading Scale Interval,Phân loại khoảng thời gian
@@ -3099,6 +3116,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Nhận các nhà cung cấp theo
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Đi tới các Khoá học
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gửi tin nhắn
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con
 DocType: C-Form,II,II
@@ -3110,6 +3128,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tài khoản {0} không tồn tại
 DocType: Project,Project Type,Loại dự án
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Chi phí hoạt động khác nhau
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Thiết kiện để {0}, vì các nhân viên thuộc dưới Sales Người không có một ID người dùng {1}"
@@ -3132,10 +3151,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Bạn có thực sự muốn Nộp tất cả trượt Mức lương từ {0} đến {1}
 DocType: Cheque Print Template,Cheque Height,Chiều cao Séc
 DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp
+DocType: Setup Progress,Setup Progress,Tiến trình thiết lập
 DocType: Expense Claim,Approval Status,Tình trạng chính
 DocType: Hub Settings,Publish Items to Hub,Xuất bản mẫu hàng tới trung tâm
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Chuyển khoản
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Chuyển khoản
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kiểm tra tất cả
 DocType: Vehicle Log,Invoice Ref,Tham chiếu hóa đơn
 DocType: Purchase Order,Recurring Order,Đặt hàng theo định kỳ
@@ -3151,6 +3171,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Không có gì hơn để hiển thị.
 DocType: Lead,From Customer,Từ khách hàng
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Các Cuộc gọi
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Một sản phẩm
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,Hàng loạt
 DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Đăng nhập thời gian)
 DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho
@@ -3183,7 +3204,6 @@
 DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong...ngày)
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Mối quan hệ với Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tiền thuần từ hoạt động
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ví dụ như thuế GTGT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
 DocType: Student Admission,Admission End Date,Nhập học ngày End
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Thầu phụ
@@ -3200,6 +3220,7 @@
 DocType: Assessment Plan,Assessment Plan,Kế hoạch đánh giá
 DocType: Stock Settings,Limit Percent,phần trăm giới hạn
 ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
 DocType: Assessment Plan,Examiner,giám khảo
 DocType: Student,Siblings,Anh chị em ruột
@@ -3222,7 +3243,7 @@
 DocType: Journal Entry,JV-,JV-
 DocType: Topic,Topic Name,Tên chủ đề
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Hàng # {0}: Mục nhập trùng lặp trong Tài liệu tham khảo {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Nơi các hoạt động sản xuất đang được thực hiện
 DocType: Asset Movement,Source Warehouse,Kho nguồn
@@ -3257,7 +3278,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Cùng nhà cung cấp đã được nhập nhiều lần
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Tổng lợi nhuận / lỗ
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Mua hàng mục Cung cấp
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Tên Công ty không thể công ty
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Tên Công ty không thể công ty
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tiêu đề trang cho các mẫu tài liệu in
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ."
 DocType: Program Enrollment,Walking,Đi dạo
@@ -3335,13 +3356,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Vui lòng chọn Báo giá
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
 DocType: Company,Default Cash Account,Tài khoản mặc định tiền
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Không có học sinh trong
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Chuyển đến Người dùng
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu  {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
@@ -3373,12 +3395,12 @@
 DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết
 DocType: Sales Team,Contribution (%),Đóng góp (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Trách nhiệm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Trách nhiệm
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc.
 DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí bồi thường
 DocType: Sales Person,Sales Person Name,Người bán hàng Tên
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Thêm người dùng
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Thêm người dùng
 DocType: POS Item Group,Item Group,Nhóm hàng
 DocType: Item,Safety Stock,Hàng hóa dự trữ
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Tiến% cho một nhiệm vụ không thể có nhiều hơn 100.
@@ -3410,11 +3432,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
 DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
 DocType: Purchase Invoice Item,Rate,Đơn giá
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Tập
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Tập
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Tên địa chỉ
 DocType: Stock Entry,From BOM,Từ BOM
 DocType: Assessment Code,Assessment Code,Mã Đánh giá
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Cơ bản
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Cơ bản
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Giao dịch hàng tồn kho trước ngày {0} được đóng băng
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vui lòng click vào 'Lập Lịch trình'
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
@@ -3447,7 +3469,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.
 DocType: Product Bundle Item,Product Bundle Item,Gói sản phẩm hàng
 DocType: Sales Partner,Sales Partner Name,Tên đại lý
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Yêu cầu Báo giá
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Yêu cầu Báo giá
 DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
 DocType: Student Language,Student Language,Ngôn ngữ học
 apps/erpnext/erpnext/config/selling.py +23,Customers,các khách hàng
@@ -3474,12 +3496,10 @@
 DocType: Manufacturer,Limited to 12 characters,Hạn chế đến 12 ký tự
 DocType: Journal Entry,Print Heading,In tiêu đề
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Tổng số không thể bằng 0
-DocType: Training Event Employee,Attended,Tham dự
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Số ngày từ lần đặt hàng gần nhất"" phải lớn hơn hoặc bằng 0"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
 DocType: Process Payroll,Payroll Frequency,Biên chế tần số
 DocType: Asset,Amended From,Sửa đổi Từ
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Nguyên liệu thô
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Nguyên liệu thô
 DocType: Leave Application,Follow via Email,Theo qua email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Cây và Máy móc thiết bị
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
@@ -3503,7 +3523,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
 DocType: Journal Entry,Bank Entry,Bút toán NH
@@ -3519,15 +3538,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Tổng số (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Giải trí & Giải trí
 DocType: Quality Inspection,Item Serial No,Sê ri mẫu hàng số
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Tạo nhân viên ghi
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tạo nhân viên ghi
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Tổng số hiện tại
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Báo cáo kế toán
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Giờ
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Giờ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có  kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ  hoặc biên lai mua hàng
 DocType: Lead,Lead Type,Loại Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Mục tiêu bán hàng hàng tháng
+DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0}
 DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
 DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định
@@ -3554,8 +3573,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,tạo người dùng
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Mỗi tháng
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.
@@ -3574,10 +3593,11 @@
 ,Sales Register,Đăng ký bán hàng
 DocType: Daily Work Summary Settings Company,Send Emails At,Gửi email Tại
 DocType: Quotation,Quotation Lost Reason,lý do bảng báo giá mất
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Chọn tên miền của bạn
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Chọn tên miền của bạn
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Thêm người dùng vào tổ chức của bạn, ngoài chính bạn."
 DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Chưa có Khách!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Báo cáo lưu chuyển tiền mặt
@@ -3586,7 +3606,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
 DocType: Item,Attributes,Thuộc tính
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Kỳ hạn đặt cuối cùng
@@ -3606,7 +3625,7 @@
 DocType: Budget Account,Budget Amount,Số tiền ngân sách
 DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Từ ngày {0} cho nhân viên {1} không được trước ngày gia nhập của nhân viên {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Thương mại
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Thương mại
 DocType: Payment Entry,Account Paid To,Tài khoản Thụ hưởng
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
@@ -3625,7 +3644,6 @@
 DocType: Training Event,Exam,Thi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
 DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
 DocType: Tax Rule,Billing State,Bang thanh toán
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Truyền
@@ -3657,7 +3675,7 @@
 DocType: Payment Entry,Account Paid From,Tài khoản Trích nợ
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Mã nguyên liệu thô của mặt hàng
 DocType: Journal Entry,Write Off Based On,Viết Tắt Dựa trên
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Hãy Lead
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Hãy Lead
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,In và Văn phòng phẩm
 DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Gửi email Nhà cung cấp
@@ -3678,6 +3696,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Mặt hàng tương tự đã được thêm vào nhiều lần {danh sách}
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với 'Tất cả các Nhóm Đánh giá'
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Hàng {0}: Yêu cầu trung tâm chi phí cho một mặt hàng {1}
+DocType: Training Event Employee,Optional,Không bắt buộc
 DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được cho phép
@@ -3713,7 +3732,7 @@
 DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ
 DocType: Hub Settings,Seller Country,Người bán Country
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Xuất bản mục trên Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Nhóm sinh viên của bạn theo lô
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Nhóm sinh viên của bạn theo lô
 DocType: Authorization Rule,Authorization Rule,Quy tắc ủy quyền
 DocType: Sales Invoice,Terms and Conditions Details,Điều khoản và Điều kiện chi tiết
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Thông số kỹ thuật
@@ -3773,7 +3792,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,vào ngày
 DocType: Appraisal,HR,nhân sự
 DocType: Program Enrollment,Enrollment Date,ngày đăng ký
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Quản chế
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Quản chế
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,các phần lương
 DocType: Program Enrollment Tool,New Academic Year,Năm học mới
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Trả về/Ghi chú tín dụng
@@ -3781,15 +3800,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Tổng số tiền trả
 DocType: Production Order Item,Transferred Qty,Số lượng chuyển giao
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Thông qua
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Hoạch định
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Hoạch định
 DocType: Material Request,Issued,Ban hành
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Hoạt động của sinh viên
 DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Các đăng nhập thời gian)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Chúng tôi bán mẫu hàng
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Nhà cung cấp Id
 DocType: Payment Request,Payment Gateway Details,Chi tiết Cổng thanh toán
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Số lượng phải lớn hơn 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Dữ liệu mẫu
 DocType: Journal Entry,Cash Entry,Cash nhập
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại
 DocType: Leave Application,Half Day Date,Kỳ hạn nửa ngày
@@ -3806,8 +3823,7 @@
 DocType: Production Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tất cả Liên hệ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Đặt mục tiêu của bạn
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Công ty viết tắt
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Công ty viết tắt
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Người sử dụng {0} không tồn tại
 DocType: Item Attribute Value,Abbreviation,Rút gọn
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Bút toán thanh toán đã tồn tại
@@ -3824,7 +3840,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Báo giá cho Leads hoặc Khách hàng.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phép chỉnh sửa cổ phiếu đóng băng
 ,Territory Target Variance Item Group-Wise,Phương sai mục tiêu mẫu hàng theo khu vực Nhóm - Thông minh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Tất cả các nhóm khách hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tất cả các nhóm khách hàng
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,tích lũy hàng tháng
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mẫu thuế là bắt buộc
@@ -3834,7 +3850,7 @@
 DocType: Account,Temporary,Tạm thời
 DocType: Program,Courses,Các khóa học
 DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần trăm phân bổ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Thư ký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Thư ký
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nếu vô hiệu hóa, trường ""trong  "" sẽ không được hiển thị trong bất kỳ giao dịch"
 DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
 DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
@@ -3847,7 +3863,7 @@
 DocType: Assessment Plan,Assessment Name,Tên Đánh giá
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Hàng # {0}: Số sê ri là bắt buộc
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,mục chi tiết thuế thông minh
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Viện Tên viết tắt
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Viện Tên viết tắt
 ,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Báo giá của NCC
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
@@ -3861,7 +3877,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} là bắt buộc đối với việc hoàn trả
 DocType: Purchase Order,To Receive,Nhận
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,Email cá nhân
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tổng số phương sai
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
@@ -3926,6 +3942,7 @@
 DocType: Maintenance Visit,Customer Feedback,Phản hồi từ khách hàng
 DocType: Account,Expense,chi tiêu
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Điểm không thể lớn hơn số điểm tối đa
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Khách hàng và nhà cung cấp
 DocType: Item Attribute,From Range,Từ Phạm vi
 DocType: BOM,Set rate of sub-assembly item based on BOM,Đặt tỷ lệ phụ lắp ráp dựa trên BOM
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0}
@@ -3940,17 +3957,16 @@
 DocType: Employee,Held On,Được tổ chức vào ngày
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Sản xuất hàng
 ,Employee Information,Thông tin nhân viên
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Tỷ lệ (%)
 DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tạo báo giá của NCC
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
 DocType: Quality Inspection,Incoming,Đến
 DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình"
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê ri{1} không phù hợp với {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Để lại bình thường
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Để lại bình thường
 DocType: Batch,Batch ID,Căn cước của lô
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Lưu ý: {0}
 ,Delivery Note Trends,Xu hướng lưu ý cho việc giao hàng
@@ -3967,7 +3983,7 @@
 DocType: Material Request,% Ordered,% đã đặt
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Đối với Nhóm Sinh viên dựa trên Khóa học, khóa học sẽ được xác nhận cho mỗi Sinh viên từ các môn học ghi danh tham gia vào Chương trình Ghi danh."
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Nhập Địa chỉ Email cách nhau bởi dấu phẩy, hóa đơn sẽ được gửi tự động vào ngày cụ thể"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Việc làm ăn khoán
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Việc làm ăn khoán
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Giá mua bình quân
 DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ)
 DocType: Employee,History In Company,Lịch sử trong công ty
@@ -3987,10 +4003,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} để hoàn thành giao dịch này.
 DocType: Loan Type,Rate of Interest (%) Yearly,Lãi suất thị trường (%) hàng năm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tài khoản tạm thời
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Đen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Đen
 DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
 DocType: Account,Auditor,Người kiểm tra
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} mục được sản xuất
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Tìm hiểu thêm
 DocType: Cheque Print Template,Distance from top edge,Khoảng cách từ mép trên
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại
 DocType: Purchase Invoice,Return,Trả về
@@ -4027,6 +4044,7 @@
 DocType: Employee,Reports to,Báo cáo
 ,Unpaid Expense Claim,Yêu cầu bồi thường chi phí chưa thanh toán
 DocType: Payment Entry,Paid Amount,Số tiền thanh toán
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Khám phá chu kỳ bán hàng
 DocType: Assessment Plan,Supervisor,Giám sát viên
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Trực tuyến
 ,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói
@@ -4035,7 +4053,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Quản lý chất lượng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quản lý chất lượng
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
 DocType: Employee Loan,Repay Fixed Amount per Period,Trả cố định Số tiền cho mỗi thời kỳ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0}
@@ -4107,10 +4125,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.
 DocType: Company,Distribution,Gửi đến:
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Số tiền trả
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Giám đốc dự án
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Giám đốc dự án
 ,Quoted Item Comparison,So sánh mẫu hàng đã được báo giá
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chồng chéo nhau trong việc ghi điểm giữa {0} và {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Công văn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Công văn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,GIá trị tài sản thuần như trên
 DocType: Account,Receivable,phải thu
@@ -4146,6 +4164,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,Cập nhật giá mới nhất trong tất cả các BOMs
 DocType: Vehicle,Vehicle,phương tiện
 DocType: Purchase Invoice,In Words,Trong từ
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} phải được gửi
 DocType: POS Profile,Item Groups,Nhóm hàng
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}!
 DocType: Production Planning Tool,Material Request For Warehouse,Yêu cầu nguyên liệu Đối với Kho
@@ -4169,6 +4188,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
 DocType: Salary Slip,Salary Slip,phiếu lương
 DocType: Lead,Lost Quotation,mất Báo giá
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Phép sinh viên
 DocType: Pricing Rule,Margin Rate or Amount,Tỷ lệ ký quỹ hoặc Số tiền
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Tới ngày"" là cần thiết"
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tạo phiếu đóng gói các gói sẽ được chuyển giao. Được sử dụng để thông báo cho số gói phần mềm, nội dung gói và trọng lượng của nó."
@@ -4181,7 +4201,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết
 DocType: Employee Education,Employee Education,Giáo dục nhân viên
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
 DocType: Salary Slip,Net Pay,Tiền thực phải trả
 DocType: Account,Account,Tài khoản
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận
@@ -4193,13 +4213,13 @@
 DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Không hợp lệ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,nghỉ bệnh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,nghỉ bệnh
 DocType: Email Digest,Email Digest,Email thông báo
 DocType: Delivery Note,Billing Address Name,Tên địa chỉ thanh toán
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Cửa hàng bách
 ,Item Delivery Date,Ngày Giao hàng
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Thiết lập trường của mình trong ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Thiết lập trường của mình trong ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Thay đổi Số tiền cơ sở (Công ty ngoại tệ)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lưu tài liệu đầu tiên.
@@ -4216,9 +4236,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp
 DocType: Purchase Invoice,Recurring Print Format,Định kỳ Print Format
 DocType: C-Form,Series,Series
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Thêm sản phẩm
 DocType: Appraisal,Appraisal Template,Thẩm định mẫu
 DocType: Item Group,Item Classification,PHân loại mẫu hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Giám đốc phát triển kinh doanh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Giám đốc phát triển kinh doanh
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bảo trì đăng nhập Mục đích
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Thời gian
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Sổ cái chung
@@ -4268,13 +4289,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
 DocType: Purchase Invoice Item,Price List Rate,bảng báo giá
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Tạo dấu ngoặc kép của khách hàng
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Kết quả đánh giá
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ
 DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu
+DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Đồng tiền giao dịch phải được giống như thanh toán tiền tệ Cổng
 DocType: Payment Entry,Receive,Nhận
@@ -4296,7 +4318,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Đơn Đặt hàng {0} phải được gửi
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiêu chí Điểm Tiêu chí của Nhà cung cấp
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,Đặt mục tiêu bán hàng bạn muốn đạt được.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tất nhiên là bắt buộc trong hàng {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến ngày không có thể trước khi từ ngày
 DocType: Supplier Quotation Item,Prevdoc DocType,Dạng tài liệu prevdoc
@@ -4325,6 +4346,7 @@
 DocType: Fee Structure,Student Category,sinh viên loại
 DocType: Announcement,Student,Sinh viên
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Đi đến Phòng
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
 DocType: Email Digest,Pending Quotations,Báo giá cấp phát
@@ -4344,7 +4366,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Công cụ tạo nhóm học sinh
 DocType: Item,Variant Based On,Ngôn ngữ địa phương dựa trên
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Tổng số trọng lượng ấn định nên là 100%. Nó là {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,Các nhà cung cấp của bạn
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Các nhà cung cấp của bạn
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
 DocType: Request for Quotation Item,Supplier Part No,Nhà cung cấp Phần Không
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total'
@@ -4366,8 +4388,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Bút toán không hài hòa
 DocType: Payment Reconciliation,From Invoice Date,Từ ngày lập danh đơn
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,tiền tệ thanh toán phải bằng tiền tệ của cả tiền tệ mặc định của công ty cũng như của tài khoản đối tác
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Nhận chi phiếu
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Làm gì ?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Nhận chi phiếu
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Làm gì ?
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,đến kho
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tất cả Tuyển sinh Sinh viên
 ,Average Commission Rate,Ủy ban trung bình Tỷ giá
@@ -4377,8 +4399,8 @@
 DocType: School House,House Name,Tên nhà
 DocType: Purchase Taxes and Charges,Account Head,Tài khoản chính
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Cập nhật chi phí bổ sung để tính toán chi phí hạ cánh của các mặt hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Hệ thống điện
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Thêm phần còn lại của tổ chức của bạn như người dùng của bạn. Bạn cũng có thể thêm mời khách hàng đến cổng thông tin của bạn bằng cách thêm chúng từ Danh bạ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Hệ thống điện
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Thêm phần còn lại của tổ chức của bạn như người dùng của bạn. Bạn cũng có thể thêm mời khách hàng đến cổng thông tin của bạn bằng cách thêm chúng từ Danh bạ
 DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (ra - vào)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0}
@@ -4442,6 +4464,7 @@
 DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày
 DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu và kết thúc năm bị chồng lấn với {0}. Để tránh nó hãy thiết lập công ty.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Hãy đề cập tới Tên chì trong Chì {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho mẫu hàng {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD ##### 
@@ -4468,7 +4491,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Tên tài khoản mới
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Chi phí nguyên liệu thô được cung cấp
 DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Dịch vụ chăm sóc khách hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Dịch vụ chăm sóc khách hàng
 DocType: BOM,Thumbnail,Hình đại diện
 DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Yêu cầu  ứng cử viên một công việc.
@@ -4490,10 +4513,11 @@
 DocType: Sales Order,Printing Details,Các chi tiết in ấn
 DocType: Task,Closing Date,Ngày Đóng cửa
 DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Kỹ sư
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Kỹ sư
 DocType: Journal Entry,Total Amount Currency,Tổng tiền
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Đi tới Mục
 DocType: Sales Partner,Partner Type,Loại đối tác
 DocType: Purchase Taxes and Charges,Actual,Dựa trên tiền thực tế
 DocType: Authorization Rule,Customerwise Discount,Giảm giá 1 cách thông minh
@@ -4510,13 +4534,15 @@
 DocType: Item Reorder,Re-Order Level,mức đặt mua lại
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Nhập các mặt hàng và qty kế hoạch mà bạn muốn nâng cao các đơn đặt hàng sản xuất hoặc tải nguyên liệu để phân tích.
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Biểu đồ Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Bán thời gian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Bán thời gian
 DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách
 DocType: Employee,Cheque,Séc
+DocType: Training Event,Employee Emails,Email của nhân viên
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Cập nhật hàng loạt
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Loại Báo cáo là bắt buộc
 DocType: Item,Serial Number Series,Serial Number Dòng
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Phải có Kho cho vật tư {0} trong hàng {1}
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Thêm chương trình
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán
 DocType: Issue,First Responded On,Đã trả lời đầu tiên On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Hội Chữ thập Danh bạ nhà hàng ở nhiều nhóm
@@ -4558,7 +4584,7 @@
 DocType: Customer Group,Parent Customer Group,Nhóm mẹ của nhóm khách hàng
 DocType: Purchase Invoice,Contact Email,Email Liên hệ
 DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Thông báo Thời gian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Thông báo Thời gian
 DocType: Asset Category,Asset Category Name,Tên tài sản
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Đây là địa bàn gốc và không thể chỉnh sửa
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Tên  người bán hàng mới
@@ -4573,7 +4599,6 @@
 DocType: Landed Cost Item,Landed Cost Item,Chi phí hạ cánh hàng
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Hiện không có giá trị
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng có sẵn của các nguyên liệu thô
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Thiết lập một trang web đơn giản cho tổ chức của tôi
 DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả
 DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
@@ -4590,6 +4615,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Số dư
 DocType: Room,Seating Capacity,Dung ngồi
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Đối với mục
 DocType: Project,Total Expense Claim (via Expense Claims),Tổng số yêu cầu bồi thường chi phí (thông qua yêu cầu bồi thường chi phí)
 DocType: GST Settings,GST Summary,Tóm tắt GST
 DocType: Assessment Result,Total Score,Tổng điểm
@@ -4653,7 +4679,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Chi phí mua hàng
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Nhà cung cấp bảng báo giá {0} đã tạo
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Lợi ích của nhân viên
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Lợi ích của nhân viên
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
 DocType: Production Order,Manufactured Qty,Số lượng sản xuất
 DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
@@ -4715,7 +4741,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,% của nguyên vật liệu đã được giao gắn với đơn đặt hàng này
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Biến động bản ghi mẫu hàng
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Đặt chế độ thanh toán mặc định
-DocType: Training Event Employee,Withdrawn,rút
 DocType: Hub Settings,Hub Settings,Thiết lập trung tâm
 DocType: Project,Gross Margin %,Tổng lợi nhuận %
 DocType: BOM,With Operations,Với hoạt động
@@ -4737,7 +4762,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
 DocType: Asset,Asset Category,Loại tài khoản tài sản
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Người mua
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,TIền thực trả không thể âm
 DocType: Assessment Plan,Room,Phòng
 DocType: Purchase Order,Advance Paid,Trước Paid
@@ -4755,7 +4779,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và Đơn hàng mua cho nhà cung cấp này nên được cấp một cách thận trọng.
 DocType: Employee Loan,Loan Type,Loại cho vay
 DocType: Scheduling Tool,Scheduling Tool,Công cụ lập kế hoạch
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Thẻ tín dụng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Thẻ tín dụng
 DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch hàng tồn kho.
 DocType: Purchase Invoice,Next Date,Kỳ hạn tiếp theo
@@ -4768,11 +4792,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Thuế và Phí được khấu trừ (Theo tiền tệ Cty)
 DocType: Item Group,General Settings,Thiết lập chung
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Thêm Người hướng dẫn
 DocType: Stock Entry,Repack,Repack
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải lưu mẫu trước khi tiếp tục
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Trước tiên hãy chọn Công ty
 DocType: Item Attribute,Numeric Values,Giá trị Số
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Logo đính kèm
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo đính kèm
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Mức cổ phiếu
 DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:
@@ -4800,7 +4825,7 @@
 DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị
 DocType: Purchase Order,To Receive and Bill,Nhận và thanh toán
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Các sản phẩm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,Nhà thiết kế
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Nhà thiết kế
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu
 DocType: Serial No,Delivery Details,Chi tiết giao hàng
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
@@ -4815,7 +4840,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Nửa ngày)
 DocType: Supplier,Credit Days,Ngày tín dụng
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tạo đợt sinh viên
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên
 DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Được mục từ BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Thời gian Lead

erpnext/translations/zh-TW.csv

diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index d8f6363..d61c1be 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -32,7 +32,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
 DocType: Sales Invoice,Customer Name,客戶名稱
 DocType: Vehicle,Natural Gas,天然氣
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,沒有提交工資單要處理。
@@ -49,7 +49,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新假期申請
 ,Batch Item Expiry Status,批處理項到期狀態
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,銀行匯票
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,銀行匯票
 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,顯示變體
 DocType: Academic Term,Academic Term,學期
@@ -78,7 +78,7 @@
 DocType: Production Order Operation,Work In Progress,在製品
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,請選擇日期
 DocType: Employee,Holiday List,假日列表
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,會計人員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,會計人員
 DocType: Cost Center,Stock User,庫存用戶
 DocType: Company,Phone No,電話號碼
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,課程表創建：
@@ -97,7 +97,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}不以任何活性會計年度。
 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,公斤
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,公斤
 DocType: Student Log,Log,日誌
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,開放的工作。
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,選擇倉庫...
@@ -121,10 +121,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
 DocType: Account,Credit,信用
 DocType: POS Profile,Write Off Cost Center,沖銷成本中心
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,庫存報告
 DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
 DocType: Vehicle Service,Brake Oil,剎車油
@@ -151,7 +151,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,償還期的超過數
 DocType: Stock Entry,Additional Costs,額外費用
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,請在學校設置教師命名系統>學校設置
 DocType: Lead,Product Enquiry,產品查詢
 DocType: Academic Term,Schools,學校
 DocType: School Settings,Validate Batch for Students in Student Group,驗證學生組學生的批次
@@ -172,6 +171,7 @@
 DocType: Expense Claim Detail,Claim Amount,索賠金額
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供應商類型/供應商
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,活動地點
 DocType: Upload Attendance,Import Log,導入日誌
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根據上述標準型的製造材料要求
 DocType: Training Result Employee,Grade,年級
@@ -181,7 +181,7 @@
 DocType: Daily Work Summary,Daily Work Summary,每日工作總結
 DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1}被凍結
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,庫存費用
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,選擇目標倉庫
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,選擇目標倉庫
@@ -200,7 +200,7 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","下載模板，填寫相應的數據，並附加了修改過的文件。
 在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,例如：基礎數學
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例如：基礎數學
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,設定人力資源模塊
 DocType: Sales Invoice,Change Amount,漲跌額
@@ -210,7 +210,8 @@
 DocType: Lead,Request Type,請求類型
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,使員工
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,廣播
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,執行
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,添加房間
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,執行
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,進行的作業細節。
 DocType: Serial No,Maintenance Status,維修狀態
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付賬款{2}
@@ -235,6 +236,7 @@
 DocType: Production Planning Tool,Sales Orders,銷售訂單
 DocType: Purchase Taxes and Charges,Valuation,計價
 ,Purchase Order Trends,採購訂單趨勢
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,轉到客戶
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,離開一年。
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
@@ -270,7 +272,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1}
 DocType: Sales Partner,Partner website,合作夥伴網站
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增項目
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,聯絡人姓名
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,聯絡人姓名
 DocType: Course Assessment Criteria,Course Assessment Criteria,課程評價標準
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,建立工資單上面提到的標準。
 DocType: POS Customer Group,POS Customer Group,POS客戶群
@@ -281,7 +283,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,淨工資不能低於0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,每年葉
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,每年葉
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
 DocType: Email Digest,Profit & Loss,利潤損失
@@ -295,9 +297,9 @@
 DocType: Material Request Item,Min Order Qty,最小訂貨量
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,學生組創建工具課程
 DocType: Lead,Do Not Contact,不要聯絡
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,誰在您的組織教人
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,誰在您的組織教人
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,唯一ID來跟踪所有的經常性發票。它是在提交生成的。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,軟件開發人員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,軟件開發人員
 DocType: Item,Minimum Order Qty,最低起訂量
 DocType: Pricing Rule,Supplier Type,供應商類型
 DocType: Course Scheduling Tool,Course Start Date,課程開始日期
@@ -316,6 +318,7 @@
 DocType: Student Guardian,Mother,母親
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,確認客戶的訂單。
 DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培訓後請確認
 DocType: Lead,Suggestions,建議
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
@@ -394,7 +397,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,請參閱附件
 DocType: Purchase Order,% Received,％ 已收
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,安裝已經完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,安裝已經完成！
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,信用額度
 DocType: Delivery Note,Instructions,說明
 DocType: Quality Inspection,Inspected By,視察
@@ -423,7 +426,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,創建一個新的客戶
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,創建採購訂單
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
 ,Purchase Register,購買註冊
 DocType: Landed Cost Item,Applicable Charges,相關費用
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有""假期審批“權限"
@@ -443,7 +446,7 @@
 DocType: Assessment Plan,Examiner Name,考官名稱
 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
 DocType: Delivery Note,% Installed,％已安裝
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,請先輸入公司名稱
 DocType: Purchase Invoice,Supplier Name,供應商名稱
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊
@@ -453,7 +456,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
 DocType: Vehicle Service,Oil Change,換油
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,非營利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,非營利
 DocType: Production Order,Not Started,未啟動
 DocType: Lead,Channel Partner,渠道合作夥伴
 DocType: Account,Old Parent,老家長
@@ -461,6 +464,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修課 - 學年
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
+DocType: Setup Progress Action,Min Doc Count,最小文件計數
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
 DocType: SMS Log,Sent On,發送於
@@ -497,11 +501,11 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
 DocType: Pricing Rule,Valid Upto,到...為止有效
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告採購訂單
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,足夠的配件組裝
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收入
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,政務主任
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,政務主任
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,請選擇課程
 DocType: Timesheet Detail,Hrs,小時
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,請選擇公司
@@ -517,6 +521,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購買
 ,Serial No Warranty Expiry,序列號保修到期
 DocType: Sales Invoice,Offline POS Name,離線POS名稱
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,學生申請
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
 DocType: Sales Order,To Deliver,為了提供
@@ -528,6 +533,7 @@
 DocType: Project,Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,定義項目類型。
 DocType: Supplier Scorecard,Weighting Function,加權函數
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,設置你的
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,縮寫已用在另一家公司
@@ -562,6 +568,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profile中需要領域
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,製作銷售訂單
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,請在學校設置教師命名系統>學校設置
 DocType: Project Task,Project Task,項目任務
 ,Lead Id,潛在客戶標識
 DocType: C-Form Invoice Detail,Grand Total,累計
@@ -597,8 +604,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,銷售發票時間表
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,選擇付款賬戶，使銀行進入
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,提案寫作
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,提案寫作
 DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",如果選中，原料是分包的將被納入材料要求項
@@ -636,8 +643,8 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,員工貸款管理
 DocType: Employee,Passport Number,護照號碼
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,經理
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,經理
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
 DocType: Sales Person,Sales Person Targets,銷售人員目標
 DocType: Production Order Operation,In minutes,在幾分鐘內
@@ -693,7 +700,7 @@
 DocType: Account,Accounts,會計
 DocType: Vehicle,Odometer Value (Last),里程表值（最後）
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,市場營銷
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,市場營銷
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,已創建付款輸入
 DocType: Request for Quotation,Get Suppliers,獲取供應商
 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
@@ -728,6 +735,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,在這接下來的發票將生成的日期。它在提交生成。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
 DocType: Mode of Payment Account,Default Account,預設帳戶
 DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
@@ -746,7 +754,6 @@
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月薪聲明。
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
 DocType: BOM,Website Specifications,網站規格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：從{0}類型{1}
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
@@ -816,7 +823,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
 DocType: Vehicle,Acquisition Date,採集日期
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,NOS
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,NOS
 DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
@@ -847,11 +854,13 @@
 DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,感謝您的業務！
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
+DocType: Setup Progress Action,Action Doctype,行動Doctype
 ,Production Order Stock Report,生產訂單庫存報告
 DocType: HR Settings,Retirement Age,退休年齡
 DocType: Bin,Moving Average Rate,移動平均房價
 DocType: Production Planning Tool,Select Items,選擇項目
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,設置機構
 DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,課程表
 DocType: Request for Quotation Supplier,Quote Status,報價狀態
@@ -880,7 +889,7 @@
 DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性
 ,Purchase Receipt Trends,採購入庫趨勢
 DocType: Vehicle Service,Brake Pad,剎車片
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,研究與發展
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,研究與發展
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
 DocType: Company,Registration Details,註冊細節
 DocType: Timesheet,Total Billed Amount,總開單金額
@@ -906,7 +915,7 @@
 DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行共
 DocType: Purchase Invoice Item,Rejected Qty,被拒絕的數量
 DocType: Serial No,Incoming Rate,傳入速率
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
 DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
 DocType: Employee,Date of Joining,加入日期
 DocType: Supplier Quotation,Is Subcontracted,轉包
@@ -947,7 +956,7 @@
 apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,定義預算財政年度。
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
 DocType: Lead,LEAD-,鉛-
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,品牌
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,品牌
 DocType: Employee,Exit Interview Details,退出面試細節
 DocType: Item,Is Purchase Item,是購買項目
 DocType: Asset,Purchase Invoice,採購發票
@@ -992,13 +1001,13 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,儀表
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,儀表
 DocType: Workstation,Electricity Cost,電力成本
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
 DocType: Item,Inspection Criteria,檢驗標準
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,轉移
 DocType: BOM Website Item,BOM Website Item,BOM網站項目
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,接下來折舊日期輸入為過去的日期
 DocType: SMS Center,All Lead (Open),所有鉛（開放）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
@@ -1017,7 +1026,7 @@
 DocType: Holiday List,Holiday List Name,假日列表名稱
 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,課程時間表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,股票期權
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,股票期權
 DocType: Journal Entry Account,Expense Claim,報銷
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},數量為{0}
@@ -1036,6 +1045,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,屬性表是強制性的
 DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}不能為負數
+DocType: Training Event,Self-Study,自習
 DocType: Asset,Total Number of Depreciations,折舊總數
 DocType: Sales Invoice Item,Rate With Margin,利率保證金
 DocType: Sales Invoice Item,Rate With Margin,利率保證金
@@ -1073,7 +1083,6 @@
 DocType: Opportunity,Contact Info,聯絡方式
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,製作Stock條目
 DocType: Packing Slip,Net Weight UOM,淨重計量單位
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0}結果
 DocType: Item,Default Supplier,預設的供應商
 DocType: Manufacturing Settings,Over Production Allowance Percentage,過度生產容許比例
 DocType: Employee Loan,Repayment Schedule,還款計劃
@@ -1086,7 +1095,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡
 DocType: School Settings,Attendance Freeze Date,出勤凍結日期
 DocType: School Settings,Attendance Freeze Date,出勤凍結日期
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有產品
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
@@ -1116,6 +1125,7 @@
 DocType: Global Defaults,Global Defaults,全域預設值
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,項目合作邀請
 DocType: Salary Slip,Deductions,扣除
+DocType: Setup Progress Action,Action Name,動作名稱
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年份
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位數字應與狀態號{0}匹配
 DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
@@ -1131,7 +1141,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,無需求
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一個預算記錄“{0}”已存在對{1}“{2}”為年度{3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,管理
 DocType: Cheque Print Template,Payer Settings,付款人設置
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。
@@ -1188,7 +1198,7 @@
 DocType: Grading Scale,Intervals,間隔
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,世界其他地區
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
 ,Budget Variance Report,預算差異報告
 DocType: Salary Slip,Gross Pay,工資總額
@@ -1213,7 +1223,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
 DocType: Supplier Scorecard,Scorecard Actions,記分卡操作
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,舉例：碩士計算機科學
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,舉例：碩士計算機科學
 DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫
 DocType: GL Entry,Against Voucher,對傳票
 DocType: Item,Default Buying Cost Center,預設採購成本中心
@@ -1226,8 +1236,8 @@
 DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,銷售訂單{0}無效
 DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",對不起，企業不能合併
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",對不起，企業不能合併
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
 DocType: Employee,Employee Number,員工人數
@@ -1245,7 +1255,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,同步主數據
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,您的產品或服務
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,您的產品或服務
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
 DocType: Student Applicant,AP,美聯社
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
@@ -1308,7 +1318,7 @@
 DocType: Sales Order,Recurring Upto,經常性高達
 DocType: Attendance,HR Manager,人力資源經理
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,請選擇一個公司
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,特權休假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,特權休假
 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要啟用購物車
 DocType: Payment Entry,Writeoff,註銷
@@ -1317,6 +1327,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,評分標準
 DocType: Purchase Invoice,Party Account Currency,黨的賬戶幣種
 ,BOM Browser,BOM瀏覽器
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,請更新此培訓活動的狀態
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,存在重疊的條件：
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值
@@ -1336,6 +1347,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,請為批量選擇批次
 DocType: Asset,Depreciation Schedules,折舊計劃
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
 DocType: Activity Cost,Projects,專案
 DocType: Payment Request,Transaction Currency,交易貨幣
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},從{0} | {1} {2}
@@ -1384,7 +1396,7 @@
 ,Batch-Wise Balance History,間歇式平衡歷史
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
 DocType: Package Code,Package Code,封裝代碼
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,學徒
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,學徒
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,負數量是不允許
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
@@ -1396,17 +1408,16 @@
 DocType: Journal Entry Account,Account Balance,帳戶餘額
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,稅收規則進行的交易。
 DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,我們買這個項目
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收賬款{2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡
 DocType: Shipping Rule,Shipping Account,送貨帳戶
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付
 DocType: Quality Inspection,Readings,閱讀
 DocType: Stock Entry,Total Additional Costs,總額外費用
 DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,子組件
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,子組件
 DocType: Asset,Asset Name,資產名稱
 DocType: Project,Task Weight,任務重
 DocType: Asset Movement,Stock Manager,庫存管理
@@ -1417,7 +1428,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,尚未新增地址。
 DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,分析人士
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,分析人士
 DocType: Item,Inventory,庫存
 DocType: Item,Sales Details,銷售詳細資訊
 DocType: Opportunity,With Items,隨著項目
@@ -1426,7 +1437,7 @@
 DocType: Notification Control,Expense Claim Rejected,費用索賠被拒絕
 DocType: Item,Item Attribute,項目屬性
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,報銷{0}已經存在車輛日誌
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,學院名稱
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,學院名稱
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,請輸入還款金額
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,項目變體
 DocType: Company,Services,服務
@@ -1452,7 +1463,7 @@
 DocType: Student,Date of Leaving,離開日期
 DocType: Pricing Rule,For Price List,對於價格表
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,獵頭
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,建立潛在客戶
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潛在客戶
 DocType: Maintenance Schedule,Schedules,時間表
 DocType: Purchase Invoice Item,Net Amount,淨額
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此無法完成此操作
@@ -1509,7 +1520,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
 DocType: Quality Inspection Reading,Reading 4,4閱讀
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,索賠費用由公司負責。
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",學生在系統的心臟，添加所有的學生
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",學生在系統的心臟，添加所有的學生
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2}
 DocType: Company,Default Holiday List,預設假日表列
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
@@ -1521,7 +1532,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新發送付款電子郵件
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,請報價
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,請報價
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,其他報告
 DocType: Dependent Task,Dependent Task,相關任務
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
@@ -1565,6 +1576,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,請輸入支付
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除
 DocType: Company,Default Values,默認值
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌
 DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,蒐集
@@ -1600,7 +1612,6 @@
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
 DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,離開和考勤
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
 DocType: Leave Type,Include holidays within leaves as leaves,休假中包含節日做休假
 DocType: Sales Invoice,Packed Items,盒裝項目
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,針對序列號保修索賠
@@ -1631,16 +1642,16 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
 DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},在第{0}行需要倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
 DocType: Employee,Date Of Retirement,退休日
 DocType: Upload Attendance,Get Template,獲取模板
 DocType: Material Request,Transferred,轉入
 DocType: Vehicle,Doors,門
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext設定完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext設定完成！
 DocType: Course Assessment Criteria,Weightage,權重
 DocType: Purchase Invoice,Tax Breakup,稅收分解
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建聯絡人
 DocType: Territory,Parent Territory,家長領地
 DocType: Sales Invoice,Place of Supply,供貨地點
@@ -1656,6 +1667,7 @@
 DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
 ,Item-wise Sales Register,項目明智的銷售登記
 DocType: Asset,Gross Purchase Amount,總購買金額
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,期初餘額
 DocType: Asset,Depreciation Method,折舊方法
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,離線
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
@@ -1670,7 +1682,7 @@
 DocType: Student Group Instructor,Student Group Instructor,學生組教練
 DocType: Student Group Instructor,Student Group Instructor,學生組教練
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手機號碼
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,主頁
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,主頁
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,變種
 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
 DocType: Employee Attendance Tool,Employees HTML,員工HTML
@@ -1708,7 +1720,7 @@
 DocType: Authorization Control,Authorization Control,授權控制
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,管理您的訂單
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的訂單
 DocType: Production Order Operation,Actual Time and Cost,實際時間和成本
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。
 DocType: Course,Course Abbreviation,當然縮寫
@@ -1722,11 +1734,9 @@
 DocType: Quotation Item,Actual Qty,實際數量
 DocType: Sales Invoice Item,References,參考
 DocType: Quality Inspection Reading,Reading 10,閱讀10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您售出或購買的產品或服務，並請確認品項群駔、單位與其它屬性。
 DocType: Hub Settings,Hub Node,樞紐節點
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,關聯
-DocType: Company,Sales Target,銷售目標
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,關聯
 DocType: Asset Movement,Asset Movement,資產運動
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,新的車
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
@@ -1747,7 +1757,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
 DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,財務成本中心的樹。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
 DocType: Serial No,Delivery Document No,交貨證明文件號碼
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失帳戶”{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,從採購入庫單取得項目
@@ -1759,6 +1768,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,禁止建立生產訂單的時間日誌。不得對生產訂單追踪作業
 DocType: Student,Student Mobile Number,學生手機號碼
 DocType: Item,Has Variants,有變種
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批號是必需的
@@ -1783,7 +1793,6 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,項目群組的樹狀結構
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,項目{0}的序列號未設定，請檢查項目主檔
 DocType: Maintenance Visit,Maintenance Time,維護時間
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,產品或服務
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
 DocType: Guardian,Guardian Interests,守護興趣
 DocType: Naming Series,Current Value,當前值
@@ -1854,7 +1863,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,對
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,對
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,選擇BOM和數量生產
 DocType: Asset,Depreciation Schedule,折舊計劃
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
@@ -1877,7 +1886,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
 DocType: Shipping Rule Condition,Shipping Amount,航運量
 DocType: Supplier Scorecard Period,Period Score,期間得分
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,添加客戶
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,添加客戶
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待審核金額
 DocType: Purchase Invoice Item,Conversion Factor,轉換因子
 DocType: Purchase Order,Delivered,交付
@@ -1902,7 +1911,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
 DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
 DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
-apps/erpnext/erpnext/hooks.py +128,Timesheets,時間表
+apps/erpnext/erpnext/hooks.py +132,Timesheets,時間表
 DocType: HR Settings,HR Settings,人力資源設置
 DocType: Salary Slip,net pay info,淨工資信息
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
@@ -1910,13 +1919,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,縮寫不能為空或空間
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,縮寫不能為空或空間
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集團以非組
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育
 DocType: Loan Type,Loan Name,貸款名稱
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,實際總計
 DocType: Student Siblings,Student Siblings,學生兄弟姐妹
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,單位
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,單位
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,請註明公司
 ,Customer Acquisition and Loyalty,客戶取得和忠誠度
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
@@ -1955,11 +1964,11 @@
 DocType: Opportunity,Customer / Lead Address,客戶/鉛地址
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索
 DocType: Production Order Operation,Actual Operation Time,實際操作時間
 DocType: Authorization Rule,Applicable To (User),適用於（用戶）
 DocType: Purchase Taxes and Charges,Deduct,扣除
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,職位描述
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,職位描述
 DocType: Student Applicant,Applied,應用的
 DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名稱
@@ -1971,7 +1980,7 @@
 DocType: Request for Quotation,Manufacturing Manager,生產經理
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,拆分送貨單成數個包裝。
-apps/erpnext/erpnext/hooks.py +94,Shipments,發貨
+apps/erpnext/erpnext/hooks.py +98,Shipments,發貨
 DocType: Payment Entry,Total Allocated Amount (Company Currency),總撥款額（公司幣種）
 DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶
 DocType: BOM,Scrap Material Cost,廢料成本
@@ -2005,14 +2014,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,這涵蓋了與此安裝程序相關的所有記分卡
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是一個產品包。請刪除項目`{0}`和保存
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,銀行業
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,添加時間表
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,添加時間表
 DocType: Vehicle Service,Service Item,服務項目
 DocType: Bank Guarantee,Bank Guarantee,銀行擔保
 DocType: Bank Guarantee,Bank Guarantee,銀行擔保
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,有錯誤，同時刪除以下時間表：
 DocType: Bin,Ordered Quantity,訂購數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",例如「建設建設者工具“
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",例如「建設建設者工具“
 DocType: Grading Scale,Grading Scale Intervals,分級刻度間隔
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3}
 DocType: Production Order,In Process,在過程
@@ -2046,7 +2055,7 @@
 DocType: Supplier Scorecard,Scoring Setup,得分設置
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,全日制
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,全日制
 DocType: Salary Structure,Employees,僱員
 DocType: Employee,Contact Details,聯絡方式
 DocType: C-Form,Received Date,接收日期
@@ -2057,7 +2066,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,請指定一個國家的這種運輸規則或檢查全世界運輸
 DocType: Stock Entry,Total Incoming Value,總收入值
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,借方是必填項
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,採購價格表
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。
 DocType: Offer Letter Term,Offer Term,要約期限
@@ -2105,7 +2114,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到
 DocType: Program Enrollment,Student Batch,學生批
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,使學生
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生
 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
 DocType: Leave Block List Date,Block Date,封鎖日期
@@ -2159,13 +2168,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,轉印材料
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,請設置保存後復發
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,選擇變化量賬戶
 DocType: Purchase Invoice,Price List Currency,價格表之貨幣
 DocType: Naming Series,User must always select,用戶必須始終選擇
 DocType: Stock Settings,Allow Negative Stock,允許負庫存
 DocType: Installation Note,Installation Note,安裝注意事項
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,添加稅賦
 DocType: Topic,Topic,話題
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,從融資現金流
 DocType: Budget Account,Budget Account,預算科目
@@ -2194,7 +2202,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
 DocType: Notification Control,Expense Claim Approved,報銷批准
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,製藥
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,製藥
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
 DocType: Selling Settings,Sales Order Required,銷售訂單需求
 DocType: Purchase Invoice,Credit To,信貸
@@ -2211,7 +2219,7 @@
 DocType: Payment Gateway Account,Payment Account,付款帳號
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,請註明公司以處理
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,應收賬款淨額變化
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,補假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,補假
 DocType: Offer Letter,Accepted,接受的
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
@@ -2235,7 +2243,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0}必須返回文檔中負
 ,Minutes to First Response for Issues,分鐘的問題第一個反應
 DocType: Purchase Invoice,Terms and Conditions1,條款及條件1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新價格在所有BOM中更新
@@ -2349,6 +2357,7 @@
 DocType: Warranty Claim,Service Address,服務地址
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具及固定裝置
 DocType: Item,Manufacture,製造
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,安裝公司
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一
 DocType: Student Applicant,Application Date,申請日期
 DocType: Salary Detail,Amount based on formula,量基於式
@@ -2374,6 +2383,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,基於時間表工資單
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,已創建的任何僱員對上述選擇標準或工資單
 DocType: Notification Control,Sales Order Message,銷售訂單訊息
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等
 DocType: Payment Entry,Payment Type,付款類型
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
@@ -2405,7 +2415,7 @@
 ,To Produce,以生產
 apps/erpnext/erpnext/config/hr.py +93,Payroll,工資表
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,使用戶
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,使用戶
 DocType: Packing Slip,Identification of the package for the delivery (for print),寄送包裹的識別碼（用於列印）
 DocType: Bin,Reserved Quantity,保留數量
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,請輸入有效的電子郵件地址
@@ -2418,16 +2428,18 @@
 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,交貨
 DocType: Stock Reconciliation Item,Current Qty,目前數量
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,添加供應商
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一頁
 DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
 DocType: Payment Entry,Total Allocated Amount,總撥款額
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶
 DocType: Item Reorder,Material Request Type,材料需求類型
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural日記條目從{0}薪金{1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",localStorage的是滿的，沒救
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,房間容量
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,參考
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,憑證＃
 DocType: Notification Control,Purchase Order Message,採購訂單的訊息
@@ -2437,19 +2449,18 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
 DocType: Employee Education,Class / Percentage,類／百分比
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,營銷和銷售主管
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,所得稅
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,營銷和銷售主管
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,所得稅
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。
 DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
 DocType: Company,Stock Settings,庫存設定
 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
 DocType: Vehicle,Electric,電動
 DocType: Task,% Progress,％進展
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,在資產處置收益/損失
-DocType: Training Event,Will send an email about the event to employees with status 'Open',會發郵件有關該事件員工狀態“打開”
 DocType: Task,Depends on Tasks,取決於任務
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,可以顯示附件，而不啟用購物車
@@ -2459,7 +2470,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,沒存貨
 DocType: Appraisal,HR User,HR用戶
 DocType: Purchase Invoice,Taxes and Charges Deducted,稅收和費用扣除
-apps/erpnext/erpnext/hooks.py +125,Issues,問題
+apps/erpnext/erpnext/hooks.py +129,Issues,問題
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},狀態必須是一個{0}
 DocType: Sales Invoice,Debit To,借方
 DocType: Delivery Note,Required only for sample item.,只對樣品項目所需。
@@ -2469,18 +2480,18 @@
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,學生入學
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1}被禁用
 DocType: Supplier,Billing Currency,結算貨幣
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,特大號
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,特大號
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,葉總
 ,Profit and Loss Statement,損益表
 DocType: Bank Reconciliation Detail,Cheque Number,支票號碼
 ,Sales Browser,銷售瀏覽器
 DocType: Journal Entry,Total Credit,貸方總額
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,當地
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,當地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
 DocType: Homepage Featured Product,Homepage Featured Product,首頁推薦產品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,所有評估組
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,所有評估組
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),總{0}（{1}）
 DocType: C-Form Invoice Detail,Territory,領土
@@ -2556,7 +2567,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
 DocType: Project Task,Working,工作的
 DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出）
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,財政年度
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,財政年度
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0}不屬於公司{1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的標準分數函數。確保公式有效。
 DocType: Account,Round Off,四捨五入
@@ -2567,6 +2578,7 @@
 DocType: BOM Item,Scrap %,廢鋼％
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,添加課程
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,暫無產品說明
 DocType: Purchase Invoice,Overdue,過期的
@@ -2633,7 +2645,7 @@
 DocType: SMS Log,No of Sent SMS,沒有發送短信
 DocType: Account,Expense Account,費用帳戶
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,軟件
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,顏色
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,顏色
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,評估計劃標準
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止採購訂單
 DocType: Training Event,Scheduled,預定
@@ -2654,16 +2666,18 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,維護發票時間和工作時間的時間表相同
 DocType: Maintenance Visit Purpose,Against Document No,對文件編號
 DocType: BOM,Scrap,廢料
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,去教練
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理銷售合作夥伴。
 DocType: Quality Inspection,Inspection Type,檢驗類型
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
 DocType: Assessment Result Tool,Result HTML,結果HTML
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,新增學生
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},請選擇{0}
 DocType: C-Form,C-Form No,C-表格編號
 DocType: BOM,Exploded_items,Exploded_items
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
 DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,研究員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,研究員
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,計劃註冊學生工具
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或電子郵件是強制性
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,進料品質檢驗
@@ -2679,7 +2693,7 @@
 DocType: Sales Invoice,Time Sheet List,時間表列表
 DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
 DocType: Asset Category Account,Depreciation Expense Account,折舊費用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,試用期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,試用期
 DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
 DocType: Expense Claim,Expense Approver,費用審批
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
@@ -2694,7 +2708,7 @@
 DocType: Item,Inspection Required before Delivery,分娩前檢查所需
 DocType: Item,Inspection Required before Purchase,購買前檢查所需
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,你的組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,你的組織
 DocType: Fee Component,Fees Category,費用類別
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,請輸入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2821,13 +2835,13 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,增加了一些樣本記錄
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,離開管理
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,以帳戶分群組
 DocType: Lead,Lower Income,較低的收入
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,轉到程序
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,生產訂單未創建
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
@@ -2836,7 +2850,7 @@
 ,Stock Projected Qty,存貨預計數量
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
 DocType: Sales Order,Customer's Purchase Order,客戶採購訂單
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次
 DocType: Warranty Claim,From Company,從公司
@@ -2845,8 +2859,9 @@
 DocType: Supplier Scorecard Period,Calculations,計算
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,價值或數量
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,製作訂單不能上調：
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,分鐘
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,分鐘
 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,去供應商
 ,Qty to Receive,未到貨量
 DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
 DocType: Grading Scale Interval,Grading Scale Interval,分級分度值
@@ -2885,6 +2900,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,獲得供應商
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,去課程
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,發送訊息
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
@@ -2895,6 +2911,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,物料轉倉用於製造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,帳戶{0}不存在
 DocType: Project,Project Type,專案類型
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列設置{0}的命名系列
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,各種活動的費用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1}
@@ -2915,10 +2932,11 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},難道你真的想從提交{0}所有的工資單{1}
 DocType: Supplier,Supplier Details,供應商詳細資訊
+DocType: Setup Progress,Setup Progress,設置進度
 DocType: Expense Claim,Approval Status,審批狀態
 DocType: Hub Settings,Publish Items to Hub,發布項目到集線器
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},來源值必須小於列{0}的值
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,電匯
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,電匯
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,全面檢查
 DocType: Vehicle Log,Invoice Ref,發票編號
 DocType: Purchase Order,Recurring Order,經常訂購
@@ -2933,6 +2951,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,沒有更多的表現。
 DocType: Lead,From Customer,從客戶
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,電話
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,一個產品
 DocType: Project,Total Costing Amount (via Time Logs),總成本核算金額（經由時間日誌）
 DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,採購訂單{0}未提交
@@ -2963,7 +2982,6 @@
 DocType: Item,Warranty Period (in days),保修期限（天數）
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,與關係Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,從運營的淨現金
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,例如增值稅
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
 DocType: Student Admission,Admission End Date,錄取結束日期
 DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
@@ -2978,6 +2996,7 @@
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果選中，各個生產項目的所有孩子將被列入材料請求。
 DocType: Assessment Plan,Assessment Plan,評估計劃
 ,Payment Period Based On Invoice Date,基於發票日的付款期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
 DocType: Assessment Plan,Examiner,檢查員
 DocType: Journal Entry,Stock Entry,存貨分錄
@@ -2994,7 +3013,7 @@
 DocType: Journal Entry,JV-,將N-
 DocType: Topic,Topic Name,主題名稱
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,選擇您的業務的性質。
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,選擇您的業務的性質。
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重複條目
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生產作業於此進行。
 DocType: Asset Movement,Source Warehouse,來源倉庫
@@ -3026,7 +3045,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,同一個供應商已多次輸入
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,總利潤/虧損
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,採購訂單項目供應商
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,公司名稱不能為公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,公司名稱不能為公司
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。"
 DocType: Student Guardian,Student Guardian,學生家長
@@ -3101,13 +3120,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,請選擇報價
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
 DocType: Company,Default Cash Account,預設的現金帳戶
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,沒有學生
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多項目或全開放形式
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,轉到用戶
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
@@ -3138,12 +3158,12 @@
 DocType: Warranty Claim,Item and Warranty Details,項目和保修細節
 DocType: Sales Team,Contribution (%),貢獻（％）
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,職責
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,職責
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,此報價的有效期已經結束。
 DocType: Expense Claim Account,Expense Claim Account,報銷賬戶
 DocType: Sales Person,Sales Person Name,銷售人員的姓名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,添加用戶
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,添加用戶
 DocType: POS Item Group,Item Group,項目群組
 DocType: Item,Safety Stock,安全庫存
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
@@ -3173,11 +3193,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
 DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
 DocType: Purchase Invoice Item,Rate,單價
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,實習生
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,實習生
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,地址名稱
 DocType: Stock Entry,From BOM,從BOM
 DocType: Assessment Code,Assessment Code,評估準則
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,基本的
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本的
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',請點擊“生成表”
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
@@ -3209,7 +3229,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,還有比這個月工作日更多的假期。
 DocType: Product Bundle Item,Product Bundle Item,產品包項目
 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,索取報價
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,索取報價
 DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
 DocType: Student Language,Student Language,學生語言
 apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
@@ -3237,7 +3257,6 @@
 DocType: Journal Entry,Print Heading,列印標題
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,總計不能為零
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
 DocType: Process Payroll,Payroll Frequency,工資頻率
 DocType: Asset,Amended From,從修訂
 DocType: Leave Application,Follow via Email,透過電子郵件追蹤
@@ -3262,7 +3281,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的租稅名稱（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將建立一個可以編輯和增加的標準模板。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款與發票
 DocType: Journal Entry,Bank Entry,銀行分錄
@@ -3275,15 +3293,15 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,郵政費用
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,娛樂休閒
 DocType: Quality Inspection,Item Serial No,產品序列號
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,建立員工檔案
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立員工檔案
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,總現
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,會計報表
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,小時
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,小時
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
 DocType: Lead,Lead Type,引線型
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,所有這些項目已開具發票
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,每月銷售目標
+DocType: Company,Monthly Sales Target,每月銷售目標
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
 DocType: Item,Default Material Request Type,默認材料請求類型
 DocType: Supplier Scorecard,Evaluation Period,評估期
@@ -3308,7 +3326,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,創建用戶
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
@@ -3325,10 +3343,11 @@
 ,Sales Register,銷售登記
 DocType: Daily Work Summary Settings Company,Send Emails At,發送電子郵件在
 DocType: Quotation,Quotation Lost Reason,報價遺失原因
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,選擇您的域名
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,選擇您的域名
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,無內容可供編輯
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活動總結
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
 DocType: Customer Group,Customer Group Name,客戶群組名稱
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,還沒有客戶！
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,現金流量表
@@ -3337,7 +3356,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
 DocType: Item,Attributes,屬性
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,請輸入核銷帳戶
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期
@@ -3356,7 +3374,7 @@
 DocType: Budget Account,Budget Amount,預算額
 DocType: Appraisal Template,Appraisal Template Title,評估模板標題
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},從日期{0}為僱員{1}不能僱員的接合日期之前{2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,商業
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,商業
 DocType: Payment Entry,Account Paid To,賬戶付至
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的產品或服務。
@@ -3375,7 +3393,6 @@
 DocType: Training Event,Exam,考試
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
 DocType: Leave Allocation,Unused leaves,未使用的休假
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>領土
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,鉻
 DocType: Tax Rule,Billing State,計費狀態
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,轉讓
@@ -3403,7 +3420,7 @@
 DocType: Payment Entry,Account Paid From,帳戶支付從
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原料產品編號
 DocType: Journal Entry,Write Off Based On,核銷的基礎上
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,使鉛
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使鉛
 DocType: Stock Settings,Show Barcode Field,顯示條形碼域
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,發送電子郵件供應商
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
@@ -3422,6 +3439,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},相同的物品已被多次輸入。 {}名單
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
+DocType: Training Event Employee,Optional,可選的
 DocType: Salary Slip,Earning & Deduction,收入及扣除
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,負面評價率是不允許的
@@ -3453,7 +3471,7 @@
 DocType: Program Enrollment Tool,Get Students From,讓學生從
 DocType: Hub Settings,Seller Country,賣家國家
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,公佈於網頁上的項目
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,一群學生在分批
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群學生在分批
 DocType: Authorization Rule,Authorization Rule,授權規則
 DocType: Sales Invoice,Terms and Conditions Details,條款及細則詳情
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,產品規格
@@ -3508,7 +3526,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日
 DocType: Program Enrollment,Enrollment Date,報名日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,緩刑
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,緩刑
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,工資組件
 DocType: Program Enrollment Tool,New Academic Year,新學年
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,返回/信用票據
@@ -3516,15 +3534,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,總支付金額
 DocType: Production Order Item,Transferred Qty,轉讓數量
 apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,規劃
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,規劃
 DocType: Material Request,Issued,發行
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,學生活動
 DocType: Project,Total Billing Amount (via Time Logs),總結算金額（經由時間日誌）
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,我們賣這種產品
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號
 DocType: Payment Request,Payment Gateway Details,支付網關細節
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,量應大於0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,樣品數據
 DocType: Journal Entry,Cash Entry,現金分錄
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建
 DocType: Academic Year,Academic Year Name,學年名稱
@@ -3539,8 +3555,7 @@
 DocType: Production Order,Total Operating Cost,總營運成本
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注：項目{0}多次輸入
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有聯絡人。
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,設定您的目標
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,公司縮寫
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,公司縮寫
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用戶{0}不存在
 DocType: Item Attribute Value,Abbreviation,縮寫
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,付款項目已存在
@@ -3557,7 +3572,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,行情到引線或客戶。
 DocType: Stock Settings,Role Allowed to edit frozen stock,此角色可以編輯凍結的庫存
 ,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,所有客戶群組
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,所有客戶群組
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累計
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,稅務模板是強制性的。
@@ -3566,7 +3581,7 @@
 DocType: Products Settings,Products Settings,產品設置
 DocType: Account,Temporary,臨時
 DocType: Program,Courses,培訓班
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,秘書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,秘書
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見
 DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
 DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
@@ -3578,7 +3593,7 @@
 DocType: Assessment Plan,Assessment Name,評估名稱
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,研究所縮寫
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所縮寫
 ,Item-wise Price List Rate,全部項目的價格表
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,供應商報價
 DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
@@ -3648,6 +3663,7 @@
 DocType: Maintenance Visit,Customer Feedback,客戶反饋
 DocType: Account,Expense,費用
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,分數不能超過最高得分更大
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,客戶和供應商
 DocType: Item Attribute,From Range,從範圍
 DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
@@ -3663,9 +3679,9 @@
 DocType: Stock Entry Detail,Additional Cost,額外費用
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,讓供應商報價
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列
 DocType: Quality Inspection,Incoming,來
 DocType: BOM,Materials Required (Exploded),所需材料（分解）
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,發布日期不能是未來的日期
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
@@ -3683,7 +3699,7 @@
 DocType: Material Request,% Ordered,% 已訂購
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",用逗號分隔的輸入電子郵件地址，發票就會自動在特定日期郵寄
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,計件工作
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,計件工作
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,平均。買入價
 DocType: Task,Actual Time (in Hours),實際時間（小時）
 DocType: Employee,History In Company,公司歷史
@@ -3702,6 +3718,7 @@
 DocType: BOM Explosion Item,BOM Explosion Item,BOM展開項目
 DocType: Account,Auditor,核數師
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,生產{0}項目
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,學到更多
 DocType: Cheque Print Template,Distance from top edge,從頂邊的距離
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在
 DocType: Purchase Invoice,Return,退貨
@@ -3737,6 +3754,7 @@
 DocType: Employee,Reports to,隸屬於
 ,Unpaid Expense Claim,未付費用報銷
 DocType: Payment Entry,Paid Amount,支付的金額
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,探索銷售週期
 DocType: Assessment Plan,Supervisor,監
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,線上
 ,Available Stock for Packing Items,可用庫存包裝項目
@@ -3745,7 +3763,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,提交的訂單不能被刪除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,品質管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,品質管理
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,項{0}已被禁用
 DocType: Employee Loan,Repay Fixed Amount per Period,償還每期固定金額
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},請輸入項目{0}的量
@@ -3811,10 +3829,10 @@
 DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,已支付的款項
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,專案經理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,專案經理
 ,Quoted Item Comparison,項目報價比較
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之間的得分重疊
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,調度
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,調度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,淨資產值作為
 DocType: Account,Receivable,應收賬款
@@ -3847,6 +3865,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格
 DocType: Vehicle,Vehicle,車輛
 DocType: Purchase Invoice,In Words,大寫
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必須提交{0}
 DocType: POS Profile,Item Groups,項目組
 DocType: Production Planning Tool,Material Request For Warehouse,倉庫材料需求
 DocType: Sales Order Item,For Production,對於生產
@@ -3863,6 +3882,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
 DocType: Salary Slip,Salary Slip,工資單
 DocType: Lead,Lost Quotation,遺失報價
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,學生批
 DocType: Pricing Rule,Margin Rate or Amount,保證金稅率或稅額
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“至日期”是必需填寫的
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
@@ -3875,7 +3895,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
 DocType: Employee Education,Employee Education,員工教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,需要獲取項目細節。
 DocType: Salary Slip,Net Pay,淨收費
 DocType: Account,Account,帳戶
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,已收到序號{0}
@@ -3892,7 +3912,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百貨
 ,Item Delivery Date,物品交貨日期
 DocType: Warehouse,PIN,銷
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,設置你的ERPNext學校
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,設置你的ERPNext學校
 DocType: Sales Invoice,Base Change Amount (Company Currency),基地漲跌額（公司幣種）
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,首先保存文檔。
@@ -3906,9 +3926,10 @@
 DocType: BOM,Manufacturing User,製造業用戶
 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
 DocType: Purchase Invoice,Recurring Print Format,經常列印格式
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,添加產品
 DocType: Appraisal,Appraisal Template,評估模板
 DocType: Item Group,Item Classification,項目分類
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,業務發展經理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,業務發展經理
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,維護訪問目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期間
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,總帳
@@ -3955,13 +3976,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正確清除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
 DocType: Purchase Invoice Item,Price List Rate,價格列表費率
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,創建客戶報價
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM）
 DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評價結果
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時
 DocType: Project,Expected Start Date,預計開始日期
+DocType: Setup Progress Action,Setup Progress Action,設置進度動作
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄：
@@ -3982,7 +4004,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,生產訂單{0}必須提交
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,設定您想要實現的銷售目標。
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
 apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,新增 / 編輯價格
@@ -4004,6 +4025,7 @@
 DocType: Fee Structure,Student Category,學生組
 DocType: Announcement,Student,學生
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,組織單位（部門）的主人。
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,去房間
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
 DocType: Email Digest,Pending Quotations,待語錄
@@ -4022,7 +4044,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,學生組創建工具
 DocType: Item,Variant Based On,基於變異對
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,您的供應商
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,您的供應商
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
 DocType: Request for Quotation Item,Supplier Part No,供應商部件號
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
@@ -4044,8 +4066,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
 DocType: Payment Reconciliation,From Invoice Date,從發票日期
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,結算幣種必須等於要么默認業公司的貨幣或一方賬戶貨幣
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,離開兌現
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,它有什麼作用？
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,離開兌現
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,它有什麼作用？
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,到倉庫
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,所有學生入學
 ,Average Commission Rate,平均佣金比率
@@ -4054,8 +4076,8 @@
 DocType: Pricing Rule,Pricing Rule Help,定價規則說明
 DocType: Purchase Taxes and Charges,Account Head,帳戶頭
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,更新額外成本來計算項目的到岸成本
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,電子的
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,電子的
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
 DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0}
@@ -4115,6 +4137,7 @@
 DocType: Maintenance Visit,Maintenance Date,維修日期
 DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 
@@ -4136,7 +4159,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新帳號名稱
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
 DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,顧客服務
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,顧客服務
 DocType: BOM,Thumbnail,縮略圖
 DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,報價候選作業。
@@ -4156,10 +4179,11 @@
 DocType: Sales Order,Printing Details,印刷詳情
 DocType: Task,Closing Date,截止日期
 DocType: Sales Order Item,Produced Quantity,生產的產品數量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,工程師
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,工程師
 DocType: Journal Entry,Total Amount Currency,總金額幣種
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,轉到項目
 DocType: Sales Partner,Partner Type,合作夥伴類型
 DocType: Purchase Taxes and Charges,Actual,實際
 DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
@@ -4176,6 +4200,7 @@
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,甘特圖
 DocType: Employee,Applicable Holiday List,適用假期表
+DocType: Training Event,Employee Emails,員工電子郵件
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,系列更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,報告類型是強制性的
 DocType: Item,Serial Number Series,序列號系列
@@ -4231,7 +4256,6 @@
 DocType: Landed Cost Item,Landed Cost Item,到岸成本項目
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,顯示零值
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,設置一個簡單的網站為我的組織
 DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
 DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
@@ -4305,7 +4329,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購買金額
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,供應商報價{0}創建
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,結束年份不能啟動年前
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,員工福利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,員工福利
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
 DocType: Production Order,Manufactured Qty,生產數量
 DocType: Purchase Receipt Item,Accepted Quantity,允收數量
@@ -4380,7 +4404,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
 DocType: Asset,Asset Category,資產類別
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,購買者
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,淨工資不能為負
 DocType: Assessment Plan,Room,房間
 DocType: Purchase Order,Advance Paid,提前支付
@@ -4410,11 +4433,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
 DocType: Item Group,General Settings,一般設定
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,添加教練
 DocType: Stock Entry,Repack,重新包裝
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,請先選擇公司
 DocType: Item Attribute,Numeric Values,數字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,附加標誌
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,附加標誌
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,庫存水平
 DocType: Customer,Commission Rate,佣金比率
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
@@ -4438,7 +4462,7 @@
 DocType: Supplier Scorecard,Indicator Color,指示燈顏色
 DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色產品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,設計師
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,設計師
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本
 DocType: Serial No,Delivery Details,交貨細節
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
@@ -4452,7 +4476,7 @@
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。
 DocType: Supplier,Credit Days,信貸天
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,讓學生批
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,讓學生批
 DocType: Leave Type,Is Carry Forward,是弘揚
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,從物料清單取得項目
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天

erpnext/translations/zh.csv

diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 118e131..642b2c4 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -37,7 +37,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
 DocType: Sales Invoice,Customer Name,客户名称
 DocType: Vehicle,Natural Gas,天然气
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},银行账户不能命名为{0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},银行账户不能命名为{0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,没有提交工资单要处理。
@@ -56,7 +56,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新建假期申请
 ,Batch Item Expiry Status,批处理项到期状态
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,银行汇票
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,银行汇票
 DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,显示变体
 DocType: Academic Term,Academic Term,学期
@@ -89,7 +89,7 @@
 DocType: Production Order Operation,Work In Progress,在制品
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
 DocType: Employee,Holiday List,假期列表
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,会计
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,会计
 DocType: Cost Center,Stock User,库存用户
 DocType: Company,Phone No,电话号码
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,课程表创建：
@@ -110,7 +110,7 @@
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} 没有在任何活动的财政年度中。
 DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，商品编号：{1}和顾客：{2}
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,千克
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,千克
 DocType: Student Log,Log,日志
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,开放的工作。
 DocType: Item Attribute,Increment,增量
@@ -137,10 +137,10 @@
 DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
 DocType: Account,Credit,贷方
 DocType: POS Profile,Write Off Cost Center,核销成本中心
-apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,库存报告
 DocType: Warehouse,Warehouse Detail,仓库详细信息
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
 apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
 DocType: Vehicle Service,Brake Oil,刹车油
@@ -167,7 +167,6 @@
 DocType: Employee Loan,Repay Over Number of Periods,偿还期的超过数
 DocType: Stock Entry,Additional Costs,额外费用
 apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,请在学校设置教师命名系统>学校设置
 DocType: Lead,Product Enquiry,产品查询
 DocType: Academic Term,Schools,学校
 DocType: School Settings,Validate Batch for Students in Student Group,验证学生组学生的批次
@@ -189,7 +188,8 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供应商类型/供应商
 DocType: Naming Series,Prefix,字首
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,耗材
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,活动地点
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,耗材
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,导入日志
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根据上述标准型的制造材料要求
@@ -197,11 +197,11 @@
 DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
 DocType: SMS Center,All Contact,所有联系人
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,年薪
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,年薪
 DocType: Daily Work Summary,Daily Work Summary,每日工作总结
 DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
 apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1}已冻结
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,库存费用
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,选择目标仓库
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,选择目标仓库
@@ -220,7 +220,7 @@
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,项目{0}处于非活动或寿命终止状态
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,例如：基础数学
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例如：基础数学
 apps/erpnext/erpnext/controllers/accounts_controller.py +670,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
 apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,人力资源模块的设置
 DocType: SMS Center,SMS Center,短信中心
@@ -232,7 +232,8 @@
 DocType: Lead,Request Type,请求类型
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,使员工
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,广播
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,执行
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,添加房间
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,执行
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作详情。
 DocType: Serial No,Maintenance Status,维护状态
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要对供应商支付的账款{2}
@@ -257,6 +258,7 @@
 DocType: Production Planning Tool,Sales Orders,销售订单
 DocType: Purchase Taxes and Charges,Valuation,估值
 ,Purchase Order Trends,采购订单趋势
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,转到客户
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,调配一年的假期。
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
@@ -293,7 +295,7 @@
 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1}
 DocType: Sales Partner,Partner website,合作伙伴网站
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增项目
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,联系人姓名
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,联系人姓名
 DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,依上述条件创建工资单
 DocType: POS Customer Group,POS Customer Group,POS客户群
@@ -306,11 +308,11 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,净工资不能低于0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,每年叶
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,每年叶
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
 apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
 DocType: Email Digest,Profit & Loss,利润损失
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,升
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,升
 DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
 DocType: Item Website Specification,Item Website Specification,项目网站规格
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,已禁止请假
@@ -322,9 +324,9 @@
 DocType: Material Request Item,Min Order Qty,最小订货量
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程
 DocType: Lead,Do Not Contact,不要联系
-apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,谁在您的组织教人
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,谁在您的组织教人
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,跟踪所有周期性发票的唯一ID，提交时自动生成。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,软件开发人员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,软件开发人员
 DocType: Item,Minimum Order Qty,最小起订量
 DocType: Pricing Rule,Supplier Type,供应商类型
 DocType: Course Scheduling Tool,Course Start Date,课程开始日期
@@ -344,6 +346,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。
 DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
 DocType: Notification Control,Notification Control,通知控制
+apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培训后请确认
 DocType: Lead,Suggestions,建议
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
@@ -426,7 +429,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,请参阅附件
 DocType: Purchase Order,% Received,％已收货
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,安装已经完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,安装已经完成！
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,信用额度
 ,Finished Goods,成品
 DocType: Delivery Note,Instructions,说明
@@ -457,7 +460,7 @@
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,创建一个新的客户
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
-apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,创建采购订单
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
 ,Purchase Register,购买注册
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,适用费用
@@ -481,7 +484,7 @@
 DocType: Assessment Plan,Examiner Name,考官名称
 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
 DocType: Delivery Note,% Installed,％已安装
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,请先输入公司名称
 DocType: Purchase Invoice,Supplier Name,供应商名称
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,阅读ERPNext手册
@@ -491,7 +494,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
 DocType: Vehicle Service,Oil Change,换油
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,非营利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,非营利
 DocType: Production Order,Not Started,未开始
 DocType: Lead,Channel Partner,渠道合作伙伴
 DocType: Account,Old Parent,旧上级
@@ -499,6 +502,7 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修课 - 学年
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},请为公司{0}设置预设应付账款
+DocType: Setup Progress Action,Min Doc Count,最小文件计数
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
 DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
 DocType: SMS Log,Sent On,发送日期
@@ -540,11 +544,11 @@
 DocType: Pricing Rule,Valid Upto,有效期至
 DocType: Training Event,Workshop,作坊
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,足够的配件组装
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收益
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,行政主任
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,行政主任
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,请选择课程
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,请选择课程
 DocType: Timesheet Detail,Hrs,小时
@@ -561,6 +565,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,购买
 ,Serial No Warranty Expiry,序列号/保修到期
 DocType: Sales Invoice,Offline POS Name,离线POS名称
+apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,学生申请
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
 DocType: Sales Order,To Deliver,为了提供
@@ -572,6 +577,7 @@
 DocType: Project,Project will be accessible on the website to these users,项目将在网站向这些用户上访问
 apps/erpnext/erpnext/config/projects.py +23,Define Project type.,定义项目类型。
 DocType: Supplier Scorecard,Weighting Function,加权函数
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,设置你的
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价目表货币转换为公司的基础货币后的单价
 apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,缩写已用于另一家公司
@@ -588,6 +594,7 @@
 DocType: Territory,For reference,供参考
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),结算(信用)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,你好
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,移动项目
 DocType: Serial No,Warranty Period (Days),保修期限（天数）
 DocType: Installation Note Item,Installation Note Item,安装单项目
@@ -611,6 +618,7 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profile中需要领域
 DocType: Supplier,Prevent RFQs,防止RFQ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,创建销售订单
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,请在学校设置教师命名系统>学校设置
 DocType: Project Task,Project Task,项目任务
 ,Lead Id,线索ID
 DocType: C-Form Invoice Detail,Grand Total,总计
@@ -650,8 +658,8 @@
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售发票时间表
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
 DocType: Process Payroll,Select Payment Account to make Bank Entry,选择付款账户，使银行进入
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,提案写作
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,提案写作
 DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",如果选中，原料是分包的将被纳入材料要求项
@@ -690,9 +698,9 @@
 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,员工贷款管理
 DocType: Employee,Passport Number,护照号码
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,经理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,经理
 DocType: Payment Entry,Payment From / To,支付自/至
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
 DocType: Sales Person,Sales Person Targets,销售人员目标
 DocType: Installation Note,IN-,在-
@@ -756,7 +764,7 @@
 DocType: Account,Accounts,会计
 DocType: Vehicle,Odometer Value (Last),里程表值（最后）
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,市场营销
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,市场营销
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,已创建付款输入
 DocType: Request for Quotation,Get Suppliers,获取供应商
 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
@@ -794,6 +802,7 @@
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,下一次发票生成的日期，提交时将会生成。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0}不是一个库存品目
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请通过点击“培训反馈”，然后点击“新建”
 DocType: Mode of Payment Account,Default Account,默认帐户
 DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
@@ -811,9 +820,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源
 DocType: Opportunity,Opportunity From,从机会
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月度工资结算
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,添加公司
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
 DocType: BOM,Website Specifications,网站规格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
@@ -879,7 +888,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
 DocType: Vehicle,Acquisition Date,采集日期
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
@@ -910,11 +919,13 @@
 DocType: Email Digest,Email Digest Settings,邮件摘要设置
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,感谢您的业务！
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,来自客户的支持记录。
+DocType: Setup Progress Action,Action Doctype,行动Doctype
 ,Production Order Stock Report,生产订单库存报告
 DocType: HR Settings,Retirement Age,退休年龄
 DocType: Bin,Moving Average Rate,移动平均价格
 DocType: Production Planning Tool,Select Items,选择品目
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,设置机构
 DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,课程表
 DocType: Request for Quotation Supplier,Quote Status,报价状态
@@ -946,7 +957,7 @@
 ,Purchase Receipt Trends,购买收据趋势
 DocType: Process Payroll,Bimonthly,半月刊
 DocType: Vehicle Service,Brake Pad,刹车片
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,研究与发展
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,研究与发展
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帐单数额
 DocType: Company,Registration Details,报名详情
 DocType: Timesheet,Total Billed Amount,总开单金额
@@ -975,7 +986,7 @@
 DocType: Salary Slip,Working Days,工作日
 DocType: Serial No,Incoming Rate,入库价格
 DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,贵公司的名称
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,贵公司的名称
 DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
 DocType: Job Applicant,Hold,持有
 DocType: Employee,Date of Joining,入职日期
@@ -1021,7 +1032,7 @@
 DocType: Lead,LEAD-,铅-
 DocType: Employee,Permanent Address Is,永久地址
 DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,你的品牌
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,你的品牌
 DocType: Employee,Exit Interview Details,退出面试细节
 DocType: Item,Is Purchase Item,是否采购项目
 DocType: Asset,Purchase Invoice,购买发票
@@ -1069,16 +1080,16 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,仪表
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,仪表
 DocType: Workstation,Electricity Cost,电力成本
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
 DocType: Item,Inspection Criteria,检验标准
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
 DocType: BOM Website Item,BOM Website Item,BOM网站项目
-apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
 DocType: Timesheet Detail,Bill,法案
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,白
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,白
 DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
@@ -1096,7 +1107,7 @@
 DocType: Holiday List,Holiday List Name,假期列表名称
 DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,课程时间表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,库存选项
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,库存选项
 DocType: Journal Entry Account,Expense Claim,报销
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0}数量
@@ -1115,6 +1126,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,属性表是强制性的
 DocType: Production Planning Tool,Get Sales Orders,获取销售订单
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}不能为负
+DocType: Training Event,Self-Study,自习
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,折扣
 DocType: Asset,Total Number of Depreciations,折旧总数
 DocType: Sales Invoice Item,Rate With Margin,利率保证金
@@ -1156,7 +1168,6 @@
 DocType: Opportunity,Contact Info,联系方式
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,制作Stock条目
 DocType: Packing Slip,Net Weight UOM,净重计量单位
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0}结果
 DocType: Item,Default Supplier,默认供应商
 DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
 DocType: Employee Loan,Repayment Schedule,还款计划
@@ -1170,7 +1181,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
 DocType: School Settings,Attendance Freeze Date,出勤冻结日期
 DocType: School Settings,Attendance Freeze Date,出勤冻结日期
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有产品
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
@@ -1202,6 +1213,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,项目合作邀请
 DocType: Salary Slip,Deductions,扣款列表
 DocType: Leave Allocation,LAL/,LAL /
+DocType: Setup Progress Action,Action Name,动作名称
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,开始年份
 apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
 DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
@@ -1217,7 +1229,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,没有申请内容
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,管理人员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,管理人员
 DocType: Cheque Print Template,Payer Settings,付款人设置
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
@@ -1271,7 +1283,7 @@
 DocType: Sales Order,SO-,所以-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,请选择前缀第一
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,研究
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,研究
 DocType: Maintenance Visit Purpose,Work Done,已完成工作
 apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
 DocType: Announcement,All Students,所有学生
@@ -1281,7 +1293,7 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
 apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,世界其他地区
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
 ,Budget Variance Report,预算差异报告
 DocType: Salary Slip,Gross Pay,工资总额
@@ -1310,7 +1322,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},行对项目所需的估值速率{0}
 DocType: Supplier Scorecard,Scorecard Actions,记分卡操作
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,举例：硕士计算机科学
+apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,举例：硕士计算机科学
 DocType: Purchase Invoice,Rejected Warehouse,拒绝仓库
 DocType: GL Entry,Against Voucher,对凭证
 DocType: Item,Default Buying Cost Center,默认采购成本中心
@@ -1323,11 +1335,11 @@
 DocType: Journal Entry,Get Outstanding Invoices,获取未清发票
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,销售订单{0}无效
 DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
-apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",抱歉，公司不能合并
+apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",抱歉，公司不能合并
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,小
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,小
 DocType: Employee,Employee Number,雇员编号
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
 DocType: Project,% Completed,% 已完成
@@ -1338,14 +1350,14 @@
 DocType: Item,Auto re-order,自动重新排序
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现
 DocType: Employee,Place of Issue,签发地点
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,合同
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,合同
 DocType: Email Digest,Add Quote,添加报价
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,间接支出
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量是强制性的
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业
 apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,同步主数据
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,您的产品或服务
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,您的产品或服务
 DocType: Mode of Payment,Mode of Payment,付款方式
 apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
 DocType: Student Applicant,AP,美联社
@@ -1411,11 +1423,11 @@
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目
 DocType: BOM Operation,Workstation,工作站
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供应商
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,硬件
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,硬件
 DocType: Sales Order,Recurring Upto,经常性高达
 DocType: Attendance,HR Manager,人力资源经理
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,请选择一个公司
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,特权休假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,特权休假
 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,每
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车
@@ -1425,6 +1437,7 @@
 DocType: Supplier Scorecard,Scoring Criteria,评分标准
 DocType: Purchase Invoice,Party Account Currency,党的账户币种
 ,BOM Browser,BOM浏览器
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新此培训活动的状态
 DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,之间存在重叠的条件：
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
@@ -1448,6 +1461,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,请为批量选择批次
 DocType: Asset,Depreciation Schedules,折旧计划
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
 DocType: Activity Cost,Projects,项目
 DocType: Payment Request,Transaction Currency,交易货币
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},来自{0} | {1} {2}
@@ -1500,7 +1514,7 @@
 ,Batch-Wise Balance History,批次余额历史
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
 DocType: Package Code,Package Code,封装代码
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,学徒
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,学徒
 DocType: Purchase Invoice,Company GSTIN,公司GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,负数量是不允许的
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,18 +1528,17 @@
 DocType: Journal Entry Account,Account Balance,账户余额
 apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,税收规则进行的交易。
 DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,我们购买这些物件
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡
 DocType: Shipping Rule,Shipping Account,送货账户
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: 帐户{2}无效
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,制作销售订单，以帮助你计划你的工作和按时交付
+apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,制作销售订单，以帮助你计划你的工作和按时交付
 DocType: Quality Inspection,Readings,阅读
 DocType: Stock Entry,Total Additional Costs,总额外费用
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,半成品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,半成品
 DocType: Asset,Asset Name,资产名称
 DocType: Project,Task Weight,任务重
 DocType: Shipping Rule Condition,To Value,To值
@@ -1537,7 +1550,7 @@
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,未添加地址。
 DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,分析员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,分析员
 DocType: Item,Inventory,库存
 DocType: Item,Sales Details,销售详情
 DocType: Quality Inspection,QI-,QI-
@@ -1546,9 +1559,9 @@
 DocType: School Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程
 DocType: Notification Control,Expense Claim Rejected,报销拒绝
 DocType: Item,Item Attribute,项目属性
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,政府
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,政府
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,学院名称
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,学院名称
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,请输入还款金额
 apps/erpnext/erpnext/config/stock.py +300,Item Variants,项目变体
 DocType: Company,Services,服务
@@ -1576,7 +1589,7 @@
 DocType: Student,Date of Leaving,离开日期
 DocType: Pricing Rule,For Price List,对价格表
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,猎头
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,建立潜在客户
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户
 DocType: Maintenance Schedule,Schedules,计划任务
 DocType: Purchase Invoice Item,Net Amount,净额
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
@@ -1609,7 +1622,7 @@
 DocType: Sales Invoice Item,Brand Name,品牌名称
 DocType: Purchase Receipt,Transporter Details,转运详细
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,默认仓库需要选中的项目
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,箱
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,箱
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能的供应商
 DocType: Budget,Monthly Distribution,月度分布
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
@@ -1640,7 +1653,7 @@
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
 DocType: Quality Inspection Reading,Reading 4,阅读4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,公司开支报销
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生
+apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
 DocType: Company,Default Holiday List,默认假期列表
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
@@ -1652,7 +1665,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,请报价
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,请报价
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,其他报告
 DocType: Dependent Task,Dependent Task,相关任务
 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
@@ -1702,6 +1715,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
 DocType: Company,Default Values,默认值
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency}摘要
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌
 DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,搜集
@@ -1737,7 +1751,6 @@
 DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,离开和考勤
 DocType: Maintenance Visit,Partially Completed,部分完成
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
 DocType: Leave Type,Include holidays within leaves as leaves,叶叶子中包括节假日
 DocType: Sales Invoice,Packed Items,盒装项目
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,针对序列号提出的保修申请
@@ -1770,17 +1783,17 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
 DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},在行无需仓库{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
 DocType: Employee,Date Of Retirement,退休日期
 DocType: Upload Attendance,Get Template,获取模板
 DocType: Material Request,Transferred,转入
 DocType: Vehicle,Doors,门
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext设置完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext设置完成！
 DocType: Course Assessment Criteria,Weightage,权重
 DocType: Purchase Invoice,Tax Breakup,税收分解
 DocType: Packing Slip,PS-,PS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建联系人
 DocType: Territory,Parent Territory,家长领地
 DocType: Sales Invoice,Place of Supply,供货地点
@@ -1797,6 +1810,7 @@
 DocType: Purchase Invoice,Notification Email Address,通知邮件地址
 ,Item-wise Sales Register,逐项销售登记
 DocType: Asset,Gross Purchase Amount,总购买金额
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,期初余额
 DocType: Asset,Depreciation Method,折旧方法
 apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,离线
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
@@ -1810,7 +1824,7 @@
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单
 DocType: Student Group Instructor,Student Group Instructor,学生组教练
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
-apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,主
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,主
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,变体
 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
 DocType: Employee Attendance Tool,Employees HTML,HTML员工
@@ -1851,7 +1865,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,付款
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。
-apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,管理您的订单
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
 DocType: Course,Course Abbreviation,当然缩写
@@ -1865,11 +1879,9 @@
 DocType: Quotation Item,Actual Qty,实际数量
 DocType: Sales Invoice Item,References,参考
 DocType: Quality Inspection Reading,Reading 10,阅读10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
 DocType: Hub Settings,Hub Node,Hub节点
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,协理
-DocType: Company,Sales Target,销售目标
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,协理
 DocType: Asset Movement,Asset Movement,资产运动
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,新的车
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,项目{0}不是一个序列项目
@@ -1891,7 +1903,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
 DocType: Sales Order Item,Delivery Warehouse,交货仓库
 apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,财务成本中心的树。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
 DocType: Serial No,Delivery Document No,交货文档编号
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失帐户”{0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从购买收据获取品目
@@ -1903,6 +1914,7 @@
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,禁止对创作生产订单的时间日志。操作不得对生产订单追踪
 DocType: Student,Student Mobile Number,学生手机号码
 DocType: Item,Has Variants,有变体
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
 apps/erpnext/erpnext/public/js/utils.js +208,You have already selected items from {0} {1},您已经选择从项目{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批号是必需的
@@ -1919,7 +1931,6 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
 DocType: Student Admission,Application Form Route,申请表路线
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,区域/客户
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,例如5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
@@ -1929,7 +1940,6 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,项目{0}没有设置序列号，请进入主项目中修改
 DocType: Maintenance Visit,Maintenance Time,维护时间
 ,Amount to Deliver,量交付
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,产品或服务
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
 DocType: Guardian,Guardian Interests,守护兴趣
 DocType: Naming Series,Current Value,当前值
@@ -2007,7 +2017,7 @@
 DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时间表）
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,对
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,对
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,选择BOM和数量生产
 DocType: Asset,Depreciation Schedule,折旧计划
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
@@ -2030,7 +2040,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,入借帐户必须是应收账科目
 DocType: Shipping Rule Condition,Shipping Amount,发货数量
 DocType: Supplier Scorecard Period,Period Score,期间得分
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,添加客户
+apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,添加客户
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待审核金额
 DocType: Purchase Invoice Item,Conversion Factor,转换系数
 DocType: Purchase Order,Delivered,已交付
@@ -2056,7 +2066,7 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
 DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
 DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
-apps/erpnext/erpnext/hooks.py +128,Timesheets,时间表
+apps/erpnext/erpnext/hooks.py +132,Timesheets,时间表
 DocType: HR Settings,HR Settings,人力资源设置
 DocType: Salary Slip,net pay info,净工资信息
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
@@ -2064,13 +2074,13 @@
 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
 apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
 DocType: Leave Block List Allow,Leave Block List Allow,例外用户
-apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,缩写不能为空或空格
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,缩写不能为空或空格
 apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育
 DocType: Loan Type,Loan Name,贷款名称
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,实际总
 DocType: Student Siblings,Student Siblings,学生兄弟姐妹
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,单位
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,单位
 apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,请注明公司
 ,Customer Acquisition and Loyalty,客户获得和忠诚度
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
@@ -2117,11 +2127,11 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置
 apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
 DocType: Student Admission,Eligibility,合格
-apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
 DocType: Production Order Operation,Actual Operation Time,实际操作时间
 DocType: Authorization Rule,Applicable To (User),适用于(用户)
 DocType: Purchase Taxes and Charges,Deduct,扣款
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,职位描述
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,职位描述
 DocType: Student Applicant,Applied,应用的
 DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名称
@@ -2134,7 +2144,7 @@
 DocType: Request for Quotation,Manufacturing Manager,生产经理
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,分裂送货单成包。
-apps/erpnext/erpnext/hooks.py +94,Shipments,发货
+apps/erpnext/erpnext/hooks.py +98,Shipments,发货
 DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
 DocType: Purchase Order Item,To be delivered to customer,要传送给客户
 DocType: BOM,Scrap Material Cost,废料成本
@@ -2173,14 +2183,14 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,这涵盖了与此安装程序相关的所有记分卡
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,银行业
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,添加时间表
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,添加时间表
 DocType: Vehicle Service,Service Item,服务项目
 DocType: Bank Guarantee,Bank Guarantee,银行担保
 DocType: Bank Guarantee,Bank Guarantee,银行担保
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,删除以下计划时发生错误：
 DocType: Bin,Ordered Quantity,订购数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
 DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3}
 DocType: Production Order,In Process,进行中
@@ -2199,7 +2209,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
 DocType: Quotation Item,Stock Balance,库存余额
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,销售订单到付款
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,缴纳税款
 DocType: Expense Claim Detail,Expense Claim Detail,报销详情
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务
@@ -2216,7 +2226,7 @@
 DocType: Supplier Scorecard,Scoring Setup,得分设置
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,电子
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到再订购点时提出物料请求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,全职
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,全职
 DocType: Salary Structure,Employees,雇员
 DocType: Employee,Contact Details,联系人详情
 DocType: C-Form,Received Date,收到日期
@@ -2227,7 +2237,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,请指定一个国家的这种运输规则或检查全世界运输
 DocType: Stock Entry,Total Incoming Value,总传入值
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,借记是必需的
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
 DocType: Offer Letter Term,Offer Term,要约期限
@@ -2279,7 +2289,7 @@
 DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到
 DocType: Program Enrollment,Student Batch,学生批
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,使学生
+apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使学生
 DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
 apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
 DocType: Leave Block List Date,Block Date,禁离日期
@@ -2339,13 +2349,12 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,转印材料
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,请设置保存后复发
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,选择变化量账户
 DocType: Purchase Invoice,Price List Currency,价格表货币
 DocType: Naming Series,User must always select,用户必须始终选择
 DocType: Stock Settings,Allow Negative Stock,允许负库存
 DocType: Installation Note,Installation Note,安装注意事项
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,添加税款
 DocType: Topic,Topic,话题
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,从融资现金流
 DocType: Budget Account,Budget Account,预算科目
@@ -2377,7 +2386,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
 DocType: Notification Control,Expense Claim Approved,报销批准
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,医药
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,医药
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
 DocType: Selling Settings,Sales Order Required,销售订单为必须项
 DocType: Purchase Invoice,Credit To,入贷
@@ -2396,7 +2405,7 @@
 DocType: Payment Gateway Account,Payment Account,付款帐号
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,请注明公司进行
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,应收账款净额变化
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,补假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,补假
 DocType: Offer Letter,Accepted,已接受
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,组织
 DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
@@ -2420,7 +2429,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0}在返回文档中必须为负
 ,Minutes to First Response for Issues,分钟的问题第一个反应
 DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
-apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新价格在所有BOM中更新
@@ -2533,6 +2542,7 @@
 DocType: Warranty Claim,Service Address,服务地址
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具及固定装置
 DocType: Item,Manufacture,生产
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,安装公司
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一
 DocType: Student Applicant,Application Date,申请日期
 DocType: Salary Detail,Amount based on formula,量基于式
@@ -2545,6 +2555,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量）
 DocType: Sales Invoice,This Document,本文档
 DocType: Installation Note Item,Installed Qty,已安装数量
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,你加了
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,训练结果
 DocType: Purchase Invoice,Is Paid,支付
@@ -2563,6 +2574,7 @@
 DocType: Process Payroll,Salary Slip Based on Timesheet,基于时间表工资单
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,已创建的任何雇员对上述选择标准或工资单
 DocType: Notification Control,Sales Order Message,销售订单信息
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
 DocType: Payment Entry,Payment Type,针对选择您要分配款项的发票。
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
@@ -2595,30 +2607,32 @@
 ,To Produce,以生产
 apps/erpnext/erpnext/config/hr.py +93,Payroll,工资表
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,使用户
+apps/erpnext/erpnext/utilities/activation.py +101,Make User,使用户
 DocType: Packing Slip,Identification of the package for the delivery (for print),打包品目的名称
 DocType: Bin,Reserved Quantity,保留数量
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
 DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,拖欠
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,拖欠
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期间折旧额
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,残疾人模板必须不能默认模板
 DocType: Account,Income Account,收益账户
 DocType: Payment Request,Amount in customer's currency,量客户的货币
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,交货
 DocType: Stock Reconciliation Item,Current Qty,目前数量
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,添加供应商
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",参见成本部分的“材料价格基于”
 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页
 DocType: Appraisal Goal,Key Responsibility Area,关键责任区
-apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
+apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
 DocType: Payment Entry,Total Allocated Amount,总拨款额
-apps/erpnext/erpnext/setup/doctype/company/company.py +150,Set default inventory account for perpetual inventory,设置永久库存的默认库存帐户
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,设置永久库存的默认库存帐户
 DocType: Item Reorder,Material Request Type,物料申请类型
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save",localStorage的是满的，没救
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,房间容量
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参考
 DocType: Budget,Cost Center,成本中心
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
@@ -2630,12 +2644,12 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
 DocType: Employee Education,Class / Percentage,类/百分比
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,营销和销售主管
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,所得税
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,营销和销售主管
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,所得税
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
 DocType: Item Supplier,Item Supplier,项目供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,请输入产品编号，以获得批号
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
 DocType: Company,Stock Settings,库存设置
@@ -2643,7 +2657,6 @@
 DocType: Vehicle,Electric,电动
 DocType: Task,% Progress,％进展
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,在资产处置收益/损失
-DocType: Training Event,Will send an email about the event to employees with status 'Open',会发邮件有关该事件员工状态“打开”
 DocType: Task,Depends on Tasks,取决于任务
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,可以显示附件，而不启用购物车
@@ -2654,7 +2667,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,断货
 DocType: Appraisal,HR User,HR用户
 DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
-apps/erpnext/erpnext/hooks.py +125,Issues,问题
+apps/erpnext/erpnext/hooks.py +129,Issues,问题
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个
 DocType: Sales Invoice,Debit To,入借
 DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
@@ -2665,19 +2678,19 @@
 apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1}已禁用
 DocType: Supplier,Billing Currency,结算货币
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,特大号
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,特大号
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,叶总
 ,Profit and Loss Statement,损益表
 DocType: Bank Reconciliation Detail,Cheque Number,支票号码
 ,Sales Browser,销售列表
 DocType: Journal Entry,Total Credit,总积分
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,当地
+apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,当地
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,大
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,大
 DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,所有评估组
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,所有评估组
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称
 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),总{0}（{1}）
 DocType: C-Form Invoice Detail,Territory,区域
@@ -2744,7 +2757,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),时间（分钟）
 DocType: Project Task,Working,工作
 DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,Financial Year,财政年度
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,财政年度
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0}不属于公司{1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,成本上
@@ -2757,6 +2770,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
 DocType: Maintenance Visit,Purposes,用途
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,添加课程
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
 ,Requested,要求
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,暂无说明
@@ -2805,7 +2819,7 @@
 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,添加员工
 DocType: Purchase Invoice Item,Quality Inspection,质量检验
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,超小
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,超小
 DocType: Company,Standard Template,标准模板
 DocType: Training Event,Theory,理论
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
@@ -2826,7 +2840,7 @@
 DocType: SMS Log,No of Sent SMS,发送短信数量
 DocType: Account,Expense Account,开支帐户
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,软件
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,颜色
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,颜色
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单
 DocType: Training Event,Scheduled,已计划
@@ -2849,17 +2863,19 @@
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的时间表相同
 DocType: Maintenance Visit Purpose,Against Document No,对文档编号
 DocType: BOM,Scrap,废料
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,去教练
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。
 DocType: Quality Inspection,Inspection Type,检验类型
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
 DocType: Assessment Result Tool,Result HTML,结果HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期
-apps/erpnext/erpnext/utilities/activation.py +115,Add Students,新增学生
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},请选择{0}
 DocType: C-Form,C-Form No,C-表编号
 DocType: BOM,Exploded_items,展开品目
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,列出您所购买或出售的产品或服务。
 DocType: Employee Attendance Tool,Unmarked Attendance,无标记考勤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,研究员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,研究员
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,计划注册学生工具
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或电子邮件是强制性
 apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,来料质量检验。
@@ -2875,7 +2891,7 @@
 DocType: Sales Invoice,Time Sheet List,时间表列表
 DocType: Employee,You can enter any date manually,您可以手动输入日期
 DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,试用期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,试用期
 DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
 DocType: Expense Claim,Expense Approver,开支审批人
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
@@ -2892,7 +2908,7 @@
 DocType: Item,Inspection Required before Delivery,分娩前检查所需
 DocType: Item,Inspection Required before Purchase,购买前检查所需
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,你的组织
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,你的组织
 DocType: Fee Component,Fees Category,费用类别
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,请输入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
@@ -3030,7 +3046,6 @@
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帐户{2}不属于公司{3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,添加了一些样本记录
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,离开管理
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,基于账户分组
 DocType: Sales Order,Fully Delivered,完全交付
@@ -3038,6 +3053,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
+apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,转到程序
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品的采购订单号{0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,生产订单未创建
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
@@ -3046,7 +3062,7 @@
 ,Stock Projected Qty,预计库存量
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
-apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
+apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
 DocType: Sales Order,Customer's Purchase Order,客户采购订单
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次
 DocType: Warranty Claim,From Company,源公司
@@ -3055,8 +3071,9 @@
 DocType: Supplier Scorecard Period,Calculations,计算
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,价值或数量
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,制作订单不能上调：
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,分钟
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,分钟
 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,去供应商
 ,Qty to Receive,接收数量
 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
 DocType: Grading Scale Interval,Grading Scale Interval,分级分度值
@@ -3100,6 +3117,7 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,获得供应商
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,去课程
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
 apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,帐户与子节点不能被设置为分类帐
 DocType: C-Form,II,二
@@ -3111,6 +3129,7 @@
 DocType: Production Order,Material Transferred for Manufacturing,材料移送制造
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,科目{0}不存在
 DocType: Project,Project Type,项目类型
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列设置{0}的命名系列
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,各种活动的费用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
@@ -3133,10 +3152,11 @@
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},难道你真的想从提交{0}所有的工资单{1}
 DocType: Cheque Print Template,Cheque Height,支票高度
 DocType: Supplier,Supplier Details,供应商详情
+DocType: Setup Progress,Setup Progress,设置进度
 DocType: Expense Claim,Approval Status,审批状态
 DocType: Hub Settings,Publish Items to Hub,发布项目到集线器
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},行{0}的起始值必须更小
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,电汇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,电汇
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,全面检查
 DocType: Vehicle Log,Invoice Ref,发票编号
 DocType: Purchase Order,Recurring Order,周期性订单
@@ -3152,6 +3172,7 @@
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。
 DocType: Lead,From Customer,源客户
 apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,电话
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,一个产品
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,批
 DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志）
 DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
@@ -3184,7 +3205,6 @@
 DocType: Item,Warranty Period (in days),保修期限（天数）
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,从运营的净现金
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,例如增值税
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
 DocType: Student Admission,Admission End Date,录取结束日期
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,分包
@@ -3201,6 +3221,7 @@
 DocType: Assessment Plan,Assessment Plan,评估计划
 DocType: Stock Settings,Limit Percent,限制百分比
 ,Payment Period Based On Invoice Date,已经提交。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
 DocType: Assessment Plan,Examiner,检查员
 DocType: Student,Siblings,兄弟姐妹
@@ -3223,7 +3244,7 @@
 DocType: Journal Entry,JV-,将N-
 DocType: Topic,Topic Name,主题名称
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,选择您的业务的性质。
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,选择您的业务的性质。
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
 DocType: Asset Movement,Source Warehouse,源仓库
@@ -3258,7 +3279,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,同一个供应商已多次输入
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,总利润/亏损
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单项目提供
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,公司名称不能为公司
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,公司名称不能为公司
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
 DocType: Program Enrollment,Walking,步行
@@ -3336,13 +3357,14 @@
 apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,请选择报价
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
 DocType: Company,Default Cash Account,默认现金账户
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,没有学生
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多项目或全开放形式
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
+apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,转到用户
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
@@ -3374,12 +3396,12 @@
 DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
 DocType: Sales Team,Contribution (%),贡献（％）
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,职责
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,职责
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,此报价的有效期已经结束。
 DocType: Expense Claim Account,Expense Claim Account,报销账户
 DocType: Sales Person,Sales Person Name,销售人员姓名
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
-apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,添加用户
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,添加用户
 DocType: POS Item Group,Item Group,项目群组
 DocType: Item,Safety Stock,安全库存
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
@@ -3411,11 +3433,11 @@
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
 DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
 DocType: Purchase Invoice Item,Rate,单价
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,实习生
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,实习生
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,地址名称
 DocType: Stock Entry,From BOM,从BOM
 DocType: Assessment Code,Assessment Code,评估准则
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,基本
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',请点击“生成表”
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
@@ -3448,7 +3470,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,这个月的假期比工作日多。
 DocType: Product Bundle Item,Product Bundle Item,产品包项目
 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,索取报价
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,索取报价
 DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
 DocType: Student Language,Student Language,学生语言
 apps/erpnext/erpnext/config/selling.py +23,Customers,客户
@@ -3475,12 +3497,10 @@
 DocType: Manufacturer,Limited to 12 characters,限12个字符
 DocType: Journal Entry,Print Heading,打印标题
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总不能为零
-DocType: Training Event Employee,Attended,出席
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
 DocType: Process Payroll,Payroll Frequency,工资频率
 DocType: Asset,Amended From,修订源
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,原料
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,原料
 DocType: Leave Application,Follow via Email,通过电子邮件关注
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物和机械设备
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
@@ -3504,7 +3524,6 @@
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款与发票
 DocType: Journal Entry,Bank Entry,银行记录
@@ -3520,15 +3539,15 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,娱乐休闲
 DocType: Quality Inspection,Item Serial No,项目序列号
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,建立员工档案
+apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立员工档案
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,总现
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,会计报表
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,小时
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,小时
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
 DocType: Lead,Lead Type,线索类型
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,您无权批准叶子座日期
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,这些品目都已开具发票
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,每月销售目标
+DocType: Company,Monthly Sales Target,每月销售目标
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
 DocType: Item,Default Material Request Type,默认材料请求类型
 DocType: Supplier Scorecard,Evaluation Period,评估期
@@ -3555,8 +3574,8 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,创建用户
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,公克
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,公克
 DocType: Supplier Scorecard,Per Month,每月
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
@@ -3575,10 +3594,11 @@
 ,Sales Register,销售记录
 DocType: Daily Work Summary Settings Company,Send Emails At,发送电子邮件在
 DocType: Quotation,Quotation Lost Reason,报价丧失原因
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,选择您的域名
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,选择您的域名
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活动总结
+apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
 DocType: Customer Group,Customer Group Name,客户群组名称
 apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,还没有客户！
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,现金流量表
@@ -3587,7 +3607,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,对凭证类型
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
 DocType: Item,Attributes,属性
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,请输入核销帐户
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
@@ -3607,7 +3626,7 @@
 DocType: Budget Account,Budget Amount,预算额
 DocType: Appraisal Template,Appraisal Template Title,评估模板标题
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},从日期{0}为雇员{1}不能雇员的接合日期之前{2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,商业
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,商业
 DocType: Payment Entry,Account Paid To,账户付至
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
@@ -3626,7 +3645,6 @@
 DocType: Training Event,Exam,考试
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},物件{0}需要指定仓库
 DocType: Leave Allocation,Unused leaves,未使用的叶子
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>领土
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,信用
 DocType: Tax Rule,Billing State,计费状态
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,转让
@@ -3658,7 +3676,7 @@
 DocType: Payment Entry,Account Paid From,帐户支付从
 DocType: Purchase Order Item Supplied,Raw Material Item Code,原料产品编号
 DocType: Journal Entry,Write Off Based On,核销基于
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,使铅
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使铅
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,打印和文具
 DocType: Stock Settings,Show Barcode Field,显示条形码域
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,发送电子邮件供应商
@@ -3679,6 +3697,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},相同的物品已被多次输入。 {}名单
 apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
+DocType: Training Event Employee,Optional,可选的
 DocType: Salary Slip,Earning & Deduction,盈余及扣除
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,负评估价格是不允许的
@@ -3713,7 +3732,7 @@
 DocType: Program Enrollment Tool,Get Students From,让学生从
 DocType: Hub Settings,Seller Country,卖家国家
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,公布于网页上的项目
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,一群学生在分批
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批
 DocType: Authorization Rule,Authorization Rule,授权规则
 DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,产品规格
@@ -3774,7 +3793,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,随着对日
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,报名日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,缓刑
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,缓刑
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,工资组件
 DocType: Program Enrollment Tool,New Academic Year,新学年
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,返回/信用票据
@@ -3782,15 +3801,13 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,总支付金额
 DocType: Production Order Item,Transferred Qty,转让数量
 apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,规划
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,规划
 DocType: Material Request,Issued,发行
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,学生活动
 DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,我们卖这些物件
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号
 DocType: Payment Request,Payment Gateway Details,支付网关细节
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,量应大于0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,样品数据
 DocType: Journal Entry,Cash Entry,现金分录
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点可以在'集团'类型的节点上创建
 DocType: Leave Application,Half Day Date,半天日期
@@ -3807,8 +3824,7 @@
 DocType: Production Order,Total Operating Cost,总营运成本
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,设定您的目标
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,公司缩写
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,公司缩写
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用户{0}不存在
 DocType: Item Attribute Value,Abbreviation,缩写
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,付款项目已存在
@@ -3825,7 +3841,7 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
 DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
 ,Territory Target Variance Item Group-Wise,按物件组的区域目标波动
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,所有客户群组
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,所有客户群组
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累计
 apps/erpnext/erpnext/controllers/accounts_controller.py +651,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,税务模板是强制性的。
@@ -3835,7 +3851,7 @@
 DocType: Account,Temporary,临时
 DocType: Program,Courses,培训班
 DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,秘书
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,秘书
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见
 DocType: Serial No,Distinct unit of an Item,品目的属性
 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
@@ -3848,7 +3864,7 @@
 DocType: Assessment Plan,Assessment Name,评估名称
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,研究所缩写
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所缩写
 ,Item-wise Price List Rate,逐项价目表率
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,供应商报价
 DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
@@ -3862,7 +3878,7 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是退货单的必填项
 DocType: Purchase Order,To Receive,接受
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
 DocType: Employee,Personal Email,个人电子邮件
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,总方差
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
@@ -3927,6 +3943,7 @@
 DocType: Maintenance Visit,Customer Feedback,客户反馈
 DocType: Account,Expense,开支
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
+apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,客户和供应商
 DocType: Item Attribute,From Range,从范围
 DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},式或条件语法错误：{0}
@@ -3941,17 +3958,16 @@
 DocType: Employee,Held On,举行日期
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,生产项目
 ,Employee Information,雇员资料
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),率（ ％ ）
 DocType: Stock Entry Detail,Additional Cost,额外费用
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,创建供应商报价
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
 DocType: Quality Inspection,Incoming,接收
 DocType: BOM,Materials Required (Exploded),所需物料（正展开）
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,发布日期不能是未来的日期
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,事假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,事假
 DocType: Batch,Batch ID,批次ID
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},注： {0}
 ,Delivery Note Trends,送货单趋势
@@ -3968,7 +3984,7 @@
 DocType: Material Request,% Ordered,%  已排序
 DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",用逗号分隔的输入电子邮件地址，发票就会自动在特定日期邮寄
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,计件工作
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,计件工作
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,平均买入价
 DocType: Task,Actual Time (in Hours),实际时间（小时）
 DocType: Employee,History In Company,公司内历史
@@ -3988,10 +4004,11 @@
 apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
 DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,临时账户
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,黑
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,黑
 DocType: BOM Explosion Item,BOM Explosion Item,BOM展开品目
 DocType: Account,Auditor,审计员
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0}项目已产生
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,学到更多
 DocType: Cheque Print Template,Distance from top edge,从顶边的距离
 apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,价格表{0}禁用或不存在
 DocType: Purchase Invoice,Return,回报
@@ -4028,6 +4045,7 @@
 DocType: Employee,Reports to,报告以
 ,Unpaid Expense Claim,未付费用报销
 DocType: Payment Entry,Paid Amount,支付的金额
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,探索销售周期
 DocType: Assessment Plan,Supervisor,监
 apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,线上
 ,Available Stock for Packing Items,库存可用打包品目
@@ -4036,7 +4054,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
 apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,提交的订单不能被删除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,质量管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,质量管理
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,项目{0}已被禁用
 DocType: Employee Loan,Repay Fixed Amount per Period,偿还每期固定金额
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入量的项目{0}
@@ -4108,10 +4126,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
 DocType: Company,Distribution,分配
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,已支付的款项
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,项目经理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,项目经理
 ,Quoted Item Comparison,项目报价比较
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,调度
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,调度
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,净资产值作为
 DocType: Account,Receivable,应收账款
@@ -4147,6 +4165,7 @@
 DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
 DocType: Vehicle,Vehicle,车辆
 DocType: Purchase Invoice,In Words,大写金额
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
 DocType: POS Profile,Item Groups,项目组
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,今天是{0}的生日！
 DocType: Production Planning Tool,Material Request For Warehouse,物料申请仓库
@@ -4170,6 +4189,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
 DocType: Salary Slip,Salary Slip,工资单
 DocType: Lead,Lost Quotation,失落的报价
+apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,学生批
 DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
@@ -4182,7 +4202,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
 DocType: Employee Education,Employee Education,雇员教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,这是需要获取项目详细信息。
 DocType: Salary Slip,Net Pay,净支付金额
 DocType: Account,Account,账户
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,序列号{0}已收到过
@@ -4194,13 +4214,13 @@
 DocType: Expense Claim,Total Claimed Amount,总索赔额
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},无效的{0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,病假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,病假
 DocType: Email Digest,Email Digest,邮件摘要
 DocType: Delivery Note,Billing Address Name,帐单地址名称
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百货
 ,Item Delivery Date,物品交货日期
 DocType: Warehouse,PIN,销
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,设置你的ERPNext学校
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,设置你的ERPNext学校
 DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种）
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,没有以下仓库的会计分录
 apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,首先保存文档。
@@ -4217,9 +4237,10 @@
 DocType: Purchase Invoice,Raw Materials Supplied,供应的原料
 DocType: Purchase Invoice,Recurring Print Format,常用打印格式
 DocType: C-Form,Series,系列
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,添加产品
 DocType: Appraisal,Appraisal Template,评估模板
 DocType: Item Group,Item Classification,项目分类
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,业务发展经理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,业务发展经理
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,维护访问目的
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,总帐
@@ -4269,13 +4290,14 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正确清除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
 DocType: Purchase Invoice Item,Price List Rate,价格列表费率
-apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,创建客户报价
+apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清单(BOM)
 DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,评价结果
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
 DocType: Project,Expected Start Date,预计开始日期
+DocType: Setup Progress Action,Setup Progress Action,设置进度动作
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
 DocType: Payment Entry,Receive,接受
@@ -4297,7 +4319,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,生产订单{0}必须提交
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,设定您想要实现的销售目标。
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},当然是行强制性{0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
@@ -4326,6 +4347,7 @@
 DocType: Fee Structure,Student Category,学生组
 DocType: Announcement,Student,学生
 apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,组织单位（部门）的主人。
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,去房间
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
 DocType: Email Digest,Pending Quotations,待语录
@@ -4345,7 +4367,7 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
 DocType: Item,Variant Based On,基于变异对
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,您的供应商
+apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,您的供应商
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
 DocType: Request for Quotation Item,Supplier Part No,供应商部件号
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
@@ -4367,8 +4389,8 @@
 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录
 DocType: Payment Reconciliation,From Invoice Date,从发票日期
 apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,结算币种必须等于要么默认业公司的货币或一方账户货币
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,离开兑现
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,贵公司的标语
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,离开兑现
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,贵公司的标语
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,到仓库
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,所有学生入学
 ,Average Commission Rate,平均佣金率
@@ -4378,8 +4400,8 @@
 DocType: School House,House Name,房名
 DocType: Purchase Taxes and Charges,Account Head,账户头
 apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,更新额外费用以计算到岸成本
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,电气
-apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,电气
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
 DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
@@ -4443,6 +4465,7 @@
 DocType: Maintenance Visit,Maintenance Date,维护日期
 DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的开始日期或结束日期与{0}重叠。为了避免请将公司
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 
@@ -4469,7 +4492,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建账户名称
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
 DocType: Selling Settings,Settings for Selling Module,销售模块的设置
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,顾客服务
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,顾客服务
 DocType: BOM,Thumbnail,缩略图
 DocType: Item Customer Detail,Item Customer Detail,项目客户详情
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,报价候选作业。
@@ -4491,10 +4514,11 @@
 DocType: Sales Order,Printing Details,印刷详情
 DocType: Task,Closing Date,结算日期
 DocType: Sales Order Item,Produced Quantity,生产的产品数量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,工程师
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,工程师
 DocType: Journal Entry,Total Amount Currency,总金额币种
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},行{0}中的项目编号是必须项
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,转到项目
 DocType: Sales Partner,Partner Type,合作伙伴类型
 DocType: Purchase Taxes and Charges,Actual,实际
 DocType: Authorization Rule,Customerwise Discount,客户折扣
@@ -4511,13 +4535,15 @@
 DocType: Item Reorder,Re-Order Level,再次订货级别
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,输入要生产的品目和数量或者下载物料清单。
 apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,甘特图
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,兼任
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,兼任
 DocType: Employee,Applicable Holiday List,可申请假期列表
 DocType: Employee,Cheque,支票
+DocType: Training Event,Employee Emails,员工电子邮件
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,系列已更新
 apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,报告类型是强制性的
 DocType: Item,Serial Number Series,序列号系列
 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,添加程序
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批发
 DocType: Issue,First Responded On,首次回复时间
 DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
@@ -4559,7 +4585,7 @@
 DocType: Customer Group,Parent Customer Group,母公司集团客户
 DocType: Purchase Invoice,Contact Email,联络人电邮
 DocType: Appraisal Goal,Score Earned,已得分数
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,通知期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,通知期
 DocType: Asset Category,Asset Category Name,资产类别名称
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个root区域，无法被编辑。
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
@@ -4574,7 +4600,6 @@
 DocType: Landed Cost Item,Landed Cost Item,到岸成本品目
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,显示零值
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,设置一个简单的网站为我的组织
 DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
 DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
 apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
@@ -4591,6 +4616,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,余额
 DocType: Room,Seating Capacity,座位数
 DocType: Issue,ISS-,ISS-
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,物品
 DocType: Project,Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）
 DocType: GST Settings,GST Summary,消费税总结
 DocType: Assessment Result,Total Score,总得分
@@ -4654,7 +4680,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,购买金额
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,供应商报价{0}创建
 apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,结束年份不能启动年前
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,员工福利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,员工福利
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
 DocType: Production Order,Manufactured Qty,已生产数量
 DocType: Purchase Receipt Item,Accepted Quantity,已接收数量
@@ -4716,7 +4742,6 @@
 DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的材料已交货。
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,移动记录项。
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,设置默认付款方式
-DocType: Training Event Employee,Withdrawn,取消
 DocType: Hub Settings,Hub Settings,Hub设置
 DocType: Project,Gross Margin %,毛利率％
 DocType: BOM,With Operations,带工艺
@@ -4738,7 +4763,6 @@
 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
 apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
 DocType: Asset,Asset Category,资产类别
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,购买者
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,净支付金额不能为负数
 DocType: Assessment Plan,Room,房间
 DocType: Purchase Order,Advance Paid,已支付的预付款
@@ -4756,7 +4780,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
 DocType: Employee Loan,Loan Type,贷款类型
 DocType: Scheduling Tool,Scheduling Tool,调度工具
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,信用卡
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,信用卡
 DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的项目
 apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,仓储业务的默认设置。
 DocType: Purchase Invoice,Next Date,下次日期
@@ -4769,11 +4793,12 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
 DocType: Item Group,General Settings,常规设置
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,源货币和目标货币不能相同
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,添加教练
 DocType: Stock Entry,Repack,改装
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,请先选择公司
 DocType: Item Attribute,Numeric Values,数字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,附加标志
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,附加标志
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,库存水平
 DocType: Customer,Commission Rate,佣金率
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
@@ -4801,7 +4826,7 @@
 DocType: Supplier Scorecard,Indicator Color,指示灯颜色
 DocType: Purchase Order,To Receive and Bill,接收和比尔
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,设计师
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,设计师
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
 DocType: Serial No,Delivery Details,交货细节
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
@@ -4816,7 +4841,7 @@
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),（半天）
 DocType: Supplier,Credit Days,信用期
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,让学生批
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,让学生批
 DocType: Leave Type,Is Carry Forward,是否顺延假期
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,从物料清单获取品目
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数